Rockwood Schools Foundation in Wildwood, Missouri (MO)
Table of contents:
Rockwood Schools Foundation | |
Employer Identification Number (EIN) | 311702118 |
Name of Organization | Rockwood Schools Foundation |
In Care of Name | David Glaser |
Address | 1955a Shepard Rd, Wildwood, MO 63038-1431 |
Subsection | Charitable Organization |
Ruling Date | 04/2000 |
Deductibility | Contributions are deductible |
Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
Organization | Corporation |
Exempt Organization Status | Unconditional Exemption |
Tax Period | 06/2014 |
Assets | $25,000 to $99,999 |
Income | $25,000 to $99,999 |
Filing Requirement | 990 (all other) or 990EZ return |
Asset Amount | $57,157 |
Amount of Income | $90,058 |
Form 990 Revenue Amount | $48,605 |
National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: Single Organization Support |
Non-representatives - add comments:
Amount of income in 2014: $90,058 (it was $32,829 in 2013)
This organization: | $90,058 |
Other organizations performing similar types of work: | $74,829 |
Assets in 2014: $57,157 (it was $142,779 in 2013)
Rockwood Schools Foundation: | $57,157 |
Other organizations performing similar types of work: | $36,669 |
Expenses in 2014: $75,994
Rockwood Schools Foundation: | $75,994 |
Other organizations performing similar types of work: | $48,324 |
Income to expenses ratio in 2014: 1.2
Rockwood Schools Foundation: | 1.2 |
Other organizations performing similar types of work: | 0.8 |
Grants share in income in 2014: 65.5%
Rockwood Schools Foundation: | 65.5% |
Other organizations performing similar types of work: | 3.5% |
Revenue for 2014
Support schedule
Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
2012 | 2013 | 2014 | |
---|---|---|---|
Total revenue | $96,028 | $32,829 | $48,605 |
Contributions, gifts, grants, and similar amounts received | $37,549 | $11,607 | $31,846 |
Program service revenue including government fees and contracts | $0 | $0 | $0 |
Membership dues and assessments | $0 | $0 | $0 |
Investment income | $2,208 | $144 | $677 |
Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
Net income/loss from gaming and fundraising events | $46,446 | $21,078 | $16,082 |
Gross income from gaming | $0 | $0 | $0 |
Gross income from fundraising events | $91,976 | $39,792 | $57,535 |
Less: direct expenses from gaming and fundraising events | $45,530 | $18,714 | $41,453 |
Gross profit/loss from sales of inventory | $0 | $0 | $0 |
Other revenue | $9,825 | $0 | $0 |
Total expenses | $136,899 | $91,062 | $75,994 |
Total net assets | $142,779 | $142,779 | $57,157 |
Excess/Deficit for the year | $-40,871 | $-58,233 | $-27,389 |
Net assets or fund balances at beginning of year | $183,650 | $201,012 | $84,546 |
Other changes in net assets or fund balances | $0 | $0 | $0 |
Net assets or fund balances at end of year | $142,779 | $84,546 | $57,157 |
Balance Sheets | |||
2012 | 2013 | 2014 | |
---|---|---|---|
Total assets | $142,779 | $142,779 | $57,157 |
Total liabilities | $0 | $0 | $0 |
Net assets or fund balances | $142,779 | $142,779 | $57,157 |
Other Information | |||
2012 | 2013 | 2014 | |
---|---|---|---|
Did the organization engage in any significant activity not previously reported to the IRS? | No | No | No |
Were any significant changes made to the organizing or governing documents? | No | No | No |
Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
Has the organization filed a Form 990-T for the year? | No | No | No |
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | No |
Amount of political expenditures, direct or indirect | $0 | $0 | $0 |
Did the organization file Form 1120-POL for this year? | No | No | No |
Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | No |
Total amount involved | $0 | $0 | $0 |
Initiation fees and capital contributions | $0 | $0 | $0 |
Gross receipts for public use of club facilities | $0 | $0 | $0 |
Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | No |
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | No |
Reason for Public Charity Status (for 2014) | |
The organization is not a private foundation because it is: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
Number of organizations supported | 0 |
Sum of amounts of support | $0 |
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2010 - 2014) | |
2010 - 2014 Total | |
---|---|
Public Support | $195,330 |
Subtotal Support | $195,330 |
Gifts, grants, contributions, and membership fees received | $195,330 |
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $0 |
Total Support | $206,703 |
Public Support | $195,330 |
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $11,373 |
Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
Other income. Do not include gain or loss from the sale of capital assets | $0 |
Gross receipts from related activities, etc. | $0 |
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Organizations performing similar types of work | |||||
Id | Name | Address | State | Established | Total Income |
---|---|---|---|---|---|
1 | Scago Educational Facilities Corporation For Spartanburg School | 100 N Danzler Rd, Duncan, SC 29334-9380 | SC | 2008-08 | $10,595,942 |
2 | The Visual Arts Center Of Richmond | 1812 W Main St, Richmond, VA 23220-4520 | VA | 1966-08 | $1,752,921 |
3 | San Marcos Baptist Academy Foundation | 2801 Ranch Road 12, San Marcos, TX 78666-2433 | TX | 1964-12 | $29,104 |
4 | Hillcrest School Foundation | 137 Sw Wind Ridge Dr, Lees Summit, MO 64081 | MO | 2008-11 | $385,855 |
5 | Washington High School Athletic Association Inc | PO BOX 74, Washington, MO 63090-0074 | MO | 2005-11 | $175,060 |
6 | Maryville R-Ii Educational Foundation | 1429 S Munn Avenue, Maryville, MO 64468 | MO | 2007-07 | $147,284 |
7 | Webb City R-7 Schools Foundation Inc | 411 N Madison, Webb City, MO 64870 | MO | 2004-10 | $111,136 |
8 | Eureka High School Football Boosters Inc | PO BOX 495, Eureka, MO 63025-0495 | MO | 2010-12 | $106,996 |
9 | Warrensburg Pto | 523 E Gay St, Warrensburg, MO 64093-1930 | MO | 1999-09 | $93,114 |
10 | Falcon Football Boosters | 503 Stanton Ct, Fenton, MO 63026-3255 | MO | 2010-12 | $92,490 |
11 | Rock Bridge High School Show Choir Boosters, Carrie Steere Treas | 1201 Chadwick Dr, Columbia, MO 65203-5643 | MO | 2009-12 | $70,034 |
12 | Parent Booster Usa Inc, Fhchs Band Boosters | 5199 Highway N, Cottleville, MO 63304 | MO | 2005-10 | $69,171 |
13 | Parent Booster Usa Inc, Ozark Band Booster | PO BOX 41, Ozark, MO 65721-0041 | MO | 2005-10 | $66,727 |
14 | St Dominic Booster Club Inc | 1833 Lake St Louis Blvd, Lake Saint Louis, MO 63367-1394 | MO | 2006-01 | $44,156 |
15 | Reeds Spring Project Graduation 2007 | PO BOX 2344, Branson West, MO 65737 | MO | 2009-01 | $35,850 |
16 | Branson High School Project Graduation Inc | 1440 State Hwy 248 Box 218, Branson, MO 65616-9655 | MO | 2007-11 | $34,633 |
17 | Wentzville Football Booster Club | 1341 Forest Way, Wentzville, MO 63385 | MO | 2000-10 | $33,232 |
18 | Parent Booster Usa Inc, Savannah Savages Football Booster | 19964 Foxridge Dr, Country Club, MO 64505-3709 | MO | 2005-10 | $32,244 |
19 | Kirkwood School District Parent Teacher Organizational Council | 100 N Sappington Rd, St Louis, MO 63122 | MO | 2003-09 | $30,692 |
20 | Parent Booster Usa Inc, Mindys Dance Company Booster Club | 186 Nw Oldham Pkwy, Lees Summit, MO 64081-1501 | MO | 2005-10 | $22,356 |
Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Total | 7,349 |
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