Society Of Sons Of The Revolution In The State Of Missouri in Independence, Missouri (MO)

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Society Of Sons Of The Revolution In The State Of Missouri
Employer Identification Number (EIN)236269069
Name of OrganizationSociety Of Sons Of The Revolution In The State Of Missouri
Address108 S Liberty St, Independence, MO 64050-3701
ActivitiesOther school related activities
SubsectionEducational Organization
Ruling Date11/1967
DeductibilityContributions are deductible
FoundationOrganization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes
OrganizationAssociation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2010
Assets$500,000 to $999,999
Income$100,000 to $499,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$814,938
Amount of Income$151,883
Form 990 Revenue Amount$78,855
National Taxonomy of Exempt Entities (NTEE)Arts, Culture and Humanities: Historical Societies, Related Historical Activities


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Amount of income in 2010: $151,883
This organization: 

 $151,883
Other organizations performing similar types of work: 

 $218,607

Assets in 2010: $814,938
This organization: 

 $814,938
Other organizations performing similar types of work: 

 $961,312

Expenses in 2011: $129,119
Society Of Sons Of The Revolution In The State Of Missouri: 

 $129,119
Other organizations performing similar types of work: 

 $159,230

Income to expenses ratio in 2011: 1.2
This organization: 

 1.2
Other organizations performing similar types of work: 

 1.3

Expenses allocated to program services in 2007: 25.3%
Society Of Sons Of The Revolution In The State Of Missouri: 

 25.3%
Other organizations performing similar types of work: 

 74.7%

Number of employees in 2007: 2
Society Of Sons Of The Revolution In The State Of Missouri: 

 2
Other organizations performing similar types of work: 

 4

Grants share in income in 2011: 76.8%
This organization: 

 76.8%
Other organizations performing similar types of work: 

 29.9%

Financial snapshot ($)

Revenue for 2011

Functional expenses for 2011

Support schedule

Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$111,582
Contributions, Gifts, Grants and Other Similar Amounts$85,641
Program Service Revenue$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$18,429
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$6,424
Gross amount from sales of assets other than inventory (Securities / Other)$321,841 / $0
Less: cost or other basis and sales expenses (Securities / Other)$315,417 / $0
Gain or (loss) (Securities / Other)$6,424 / $0
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$1,088
Gross sales of inventory, less returns and allowances$5,254
Less: cost of goods sold$4,166
Miscellaneous Revenue$0
Statement of Functional Expenses (for 2011)
Total functional expenses$129,119
Compensation of current officers, directors, trustees, and key employees$0
Other salaries and wages$42,136
Payroll taxes$3,223
Professional fundraising services$0
Other$83,760
Balance Sheet (for 2011)
Total assets$1,023,890
Total liabilities$376
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$0
Other$376
Total net assets or fund balances$1,023,514
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2011)
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)
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2011)
2007 - 2011 Total
Total Support$542,857
Gifts, grants, contributions, and membership fees received$417,540
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
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$125,317
Gross receipts from related activities, etc.$34,333
Revenue, Expenses, and Changes in Net Assets or Fund Balances
20002001200220032004200520062007
Total revenue$99,419$122,807$79,429$93,349$114,854$173,333$145,962$152,938
Contributions, gifts, grants, and similar amounts received$46,385$15,636$36,810$16,450$12,323$16,925$5,360$28,466
Contributions to donor advised funds$0$0
Direct public support$46,385$15,636$36,810$16,450$12,323$16,925$5,360$28,466
Indirect public support$0$0$0$0$0$0$0$0
Government contributions (grants)$0$0$0$0$0$0$0$0
Program service revenue including government fees and contracts$0$0$0$0$0$0$0$0
Membership dues and assessments$9,130$105,770$35,370$62,404$82,255$44,990$81,152$56,450
Interest on savings and temporary cash investments$16,387$5,779$87$132$12$13$14$2
Dividends and interest from securities$8,409$8,298$11,708$10,898$15,768$15,088$24,188$35,726
Net rental income or (loss)$0$0$0$0$0$0$0$0
Gross rents$0$0$0$0$0$0$0$0
Less: rental expenses$0$0$0$0$0$0$0$0
Other investment income$0$0$0$0$0$0$0$0
Gain or (loss) from sales of assets other than inventory$17,913$1,606$0$0$0$91,069$29,083$29,205
Gross amount from sales of assets other than inventory$43,912$1,606$0$0$0$1,586,243$29,083$57,031
Less: cost or other basis and sales expenses$25,999$0$0$0$0$1,495,174$0$27,826
Net income or (loss) from special events and activities$0$0$0$0$0$0$0$0
Gross revenue$0$0$0$0$0$0$0$0
Less: direct expenses other than fundraising expenses$0$0$0$0$0$0$0$0
Gross profit or (loss) from sales of inventory$1,195$-14,282$-4,546$3,465$4,496$5,248$6,165$3,089
Gross sales of inventory, less returns and allowances$3,467$25,962$7,904$4,841$4,496$5,248$6,165$7,241
Less: cost of goods sold$2,272$40,244$12,450$1,376$0$0$0$4,152
Other revenue$0$0$0$0$0$0$0$0
Total expenses$91,780$98,535$114,487$118,103$94,089$103,165$122,931$127,467
Program services$45,825$40,713$43,920$51,376$36,273$38,902$35,764$32,274
Management and general$45,955$54,224$70,567$66,727$57,816$64,263$87,167$95,193
Fundraising$0$3,598$0$0$0$0$0$0
Payments to affiliates$0$0$0$0$0$0$0$0
Net assets or fund balances at end of year$929,984$842,918$814,333$924,482$1,002,616$1,056,378$1,245,326$1,081,401
Excess or (deficit) for the year$7,639$24,272$-35,058$-24,754$20,765$70,168$23,031$25,471
Net assets or fund balances at beginning of year$1,046,669$929,984$842,918$814,333$924,482$1,002,616$1,056,378$1,245,326
Other changes in net assets or fund balances$-124,324$-111,338$6,473$134,903$57,369$-16,406$165,917$-189,396
Statement of Functional Expenses (for 2007)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$127,467$32,274$95,193$0
Grants paid from donor advised funds$0
Other grants and allocations$0
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$0$0$0$0
Compensation of former officers, directors, key employees, etc.$0$0$0$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0$0$0
Salaries and wages of employees not included above$40,518$0$40,518$0
Pension plan contributions not included above$0$0$0$0
Employee benefits not included above$0$0$0$0
Payroll taxes$2,243$0$2,243$0
Professional fundraising fees$0$0$0$0
Accounting fees$7,142$0$7,142$0
Legal fees$2,819$0$2,819$0
Supplies$1,883$0$1,883$0
Telephone$4,139$0$4,139$0
Postage and shipping$3,019$0$3,019$0
Occupancy$10,435$0$10,435$0
Equipment rental and maintenance$0$0$0$0
Printing and publications$31,544$31,544$0$0
Travel$0$0$0$0
Conferences, conventions, and meetings$2,680$0$2,680$0
Interest$0$0$0$0
Depreciation, depletion, etc.$1,273$0$1,273$0
Other expenses not covered above$19,772$730$19,042$0
Balance Sheets
20002001200220032004200520062007
Total assets$929,984$842,918$814,333$924,482$1,002,616$1,056,378$1,247,358$1,081,401
Cash - non-interest-bearing$12,516$40,861$37,687$24,991$37,010$20,246$21,152$7,749
Savings and temporary cash investments$234,660$241,350$100,150$75,660$52,284$33,887$2,135$0
Accounts receivable less allowance for doubtful accounts$0$0$0$0$0$0$0$0
Pledges receivable less allowance for doubtful accounts$0$0$0$0$0$0$0$0
Grants receivable$0$0$0$0$0$0$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0$0$0$0$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0
Other notes and loans receivable less allowance for doubtful accounts$0$0$0$0$0$0$0$0
Inventories for sale or use$1,000$2,000$2,000$2,000$2,000$2,000$2,982$14,477
Prepaid expenses and deferred charges$21,667$0$0$0$0$0$0$0
Investments - publicly-traded securities$0$0
Investments - other securities$0$0$0$0$0$0$0$0
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0$0$0$0$0$0
Investments - other$660,141$558,707$674,496$819,717$906,828$997,573$1,216,014$1,055,373
Land, buildings, and equipment less accumulated depreciation$0$0$0$1,481$3,861$2,039$5,075$3,802
Other assets, including program-related investments$0$0$0$633$633$633$0$0
Total liabilities$0$0$0$0$0$0$2,032$0
Accounts payable and accrued expenses$0$0$0$0$0$0$2,032$0
Grants payable$0$0$0$0$0$0$0$0
Deferred revenue$0$0$0$0$0$0$0$0
Loans from officers, directors, trustees, and key employees$0$0$0$0$0$0$0$0
Tax-exempt bond liabilities$0$0$0$0$0$0$0$0
Mortgages and other notes payable$0$0$0$0$0$0$0$0
Other liabilities$0$0$0$0$0$0$0$0
Total liabilities and net assets/fund balances$929,984$842,918$814,333$924,482$1,002,616$1,056,378$1,247,358$1,081,401
Total net assets or fund balances$929,984$842,918$814,333$924,482$1,002,616$1,056,378$1,245,326$1,081,401
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
20002001200220032004200520062007
Total revenue$0$0$0$0$0$0$0$0
Total revenue, gains, and other support per audited financial statements$0$0$0$0$0$0$0$0
Other expenses$0$0$0$0$0$0$0$0
Net unrealized gains on investments$0$0$0$0$0$0$0$0
Donated services and use of facilities$0$0$0$0$0$0$0$0
Recoveries of prior year grants$0$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0$0
Other revenue$0$0$0$0$0$0$0$0
Investment expenses$0$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
20002001200220032004200520062007
Total expenses$0$0$0$0$0$0$0$0
Total expenses and losses per audited financial statements$0$0$0$0$0$0$0$0
Other revenue$0$0$0$0$0$0$0$0
Donated services and use of facilities$0$0$0$0$0$0$0$0
Prior year adjustments$0$0$0$0$0$0$0$0
Losses$0$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0$0
Other expenses$0$0$0$0$0$0$0$0
Investment expenses$0$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0$0
Current Officers, Directors, Trustees, and Key Employees
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings3
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?No
Does the organization have a written conflict of interest policy?No
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?No
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?No
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 20062
Analysis of Income-Producing Activities (for 2007)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$64,933$67,843
Program service revenue
Program service revenue 1000000$000$0$0
Program service revenue 2000000$000$0$0
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$56,450
Interest on savings and temporary cash investments000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$2$0
Dividends and interest from securities000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$35,726$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$0Gain (or loss, to the extent allowed) from the sale of investments and other non-inventory property and from certain property acquired from financial institutions that are in conservatorship or receivership (sections 512(b)(5) and 512(b)(16)(A))$29,205$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$11,393
Other revenue000000$000$0$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$0$0$0
$0$0$0
$0$0$0
$0$0$0
$0$0$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization maintain any donor advised funds?No
Did the organization make any taxable distributions under section 4966?No
Did the organization make a distribution to a donor, donor advisor, or related person?No
The total number of donor advised funds owned at the end of the tax year$0
The aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts$0
The aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isOrganization that receives a substantial part of its support from a governmental unit or from the general public
Support Schedule
19992000200120022003200420052006
Total$279,943$81,506$121,201$79,429$94,725$131,304$82,264$116,879
Gifts, grants, and contributions received$197,602$46,385$15,636$36,810$16,450$12,323$16,925$5,360
Membership fees received$62,530$9,130$105,770$35,370$62,404$82,255$44,990$81,152
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$2,876$1,195$-14,282$-4,546$4,841$4,496$5,248$6,165
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$16,935$24,796$14,077$11,795$11,030$32,230$15,101$24,202
Net income from unrelated business activities not included above$0$0$0$0$0$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0$0$0$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0$0$0$0$0$0
Other income$0$0$0$0$0$0$0$0
Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Liberty Memorial Association100 W 26th St, Kansas City, MO 64108-4616MO1920-10$9,073,636
2National Lewis And Clark Bicentennial CouncilSaint Louis, MO 63112MO$3,701,215
3Yamhill County Historical SocietyPO BOX 484, Lafayette, OR 97127-0484OR1971-01$153,941
4Society Of Sons Of The Revolution In The State Of Missouri108 S Liberty St, Independence, MO 64050-3701MO1967-11$151,883
5Missouri Alliance For Historic Preservation320 First St, Boonville, MO 65233-1001MO1978-04$138,624
6Washington County Historical And Fine Arts Tr Inc135 W Washington St, Hagerstown, MD 21740-4709MD1977-05$122,791
7Springfield Landmarks Preservation Trust1835 E Republic Road Ste 200, Springfield, MO 65804MO1992-03$34,865
8Wreaths Across America4 Point Street, Columbia Falls, ME 04623ME2007-08$4,668,061
9National Society Of The Colonial Dames Of America Inthe Commonwealh, Pennsylvania State Socirety Colonial Dames Of The Seventh Century34 White Birch Road, Dalton, PA 18414PA1973-01$1,271,269
10The Woodrow Wilson Presidential Library FoundationPO BOX 24, Staunton, VA 24402-0024VA1939-10$1,139,807
11Visalian Friends Of The Fox Theatre, Friends Of The Fox Theatre308 W Main St, Visalia, CA 93291-6243CA1997-05$1,037,129
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13National Society Of Colonial Dames1417 Woodbury Drive, Liberty, MO 64068-1266MO1967-01$400,494
14The American Cut Glass Association Inc534 Yosemite St, Farmington, MO 63640-2113MO1979-06$133,454
15Wilsons Creek National Battlefield FoundationPO BOX 8163, Springfield, MO 65801-8163MO1983-05$72,972
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18Braymer Community Historical Society123 N Main St, Braymer, MO 64624MO2000-11$0
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Number of organizations performing similar types of work
Alaska3
Alabama6
Arkansas5
Arizona5
California30
Colorado6
Connecticut17
District of Columbia13
Delaware5
Florida11
Georgia14
Hawaii4
Iowa10
Idaho1
Illinois15
Indiana13
Kansas8
Kentucky11
Louisiana7
Massachusetts20
Maryland12
Maine11
Michigan9
Minnesota7
Missouri13
Mississippi7
Montana3
North Carolina14
North Dakota1
Nebraska2
New Hampshire4
New Jersey10
New Mexico2
New York53
Ohio24
Oklahoma5
Oregon10
Pennsylvania33
Rhode Island8
South Carolina7
South Dakota3
Tennessee9
Texas30
Utah3
Virginia26
Vermont7
Washington11
Wisconsin12
West Virginia8
Total548
All affiliated organizations
AffiliationNameAddressStateEstablishedTotal Income
SubordinateSociety Of Sons Of The Revolution In The State Of Missouri108 S Liberty St, Independence, MO 64050-3701MO1967-11$151,883
CentralSociety Of Sons Of The Revolution In The State Of Missouri5522 West 147th Terrace, Overland Park, KS 66223KS1967-11$0
SubordinateSociety Of Sons Of The Revolution In The State Of Missouri, Kansas City Chapter5522 W 147th Ter, Overland Park, KS 66223-1218KS1967-11$0
SubordinateSociety Of Sons Of The Revolution In The State Of Missouri, St Louis Chapter906 Moreland Ave, Glendale, MO 63122-4724MO1967-11$0
Number of affiliated organizations
Kansas2
Missouri2
Total4

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