St Charles Park & Recreation Endowment Fund in Saint Charles, Missouri (MO)
Table of contents:
| St Charles Park & Recreation Endowment Fund | |
| Employer Identification Number (EIN) | 431405172 |
| Name of Organization | St Charles Park & Recreation Endowment Fund |
| Address | 1900 W Randolph St, Saint Charles, MO 63301-0842 |
| Activities | Other conservation, environmental or beautification activities |
| Subsection | Charitable Organization |
| Ruling Date | 05/1986 |
| 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 | 12/2013 |
| Assets | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $393,731 |
| Amount of Income | $81,912 |
| Form 990 Revenue Amount | $77,220 |
Non-representatives - add comments:
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $51,196 | $82,117 | $77,220 |
| Contributions, gifts, grants, and similar amounts received | $25,175 | $38,847 | $49,321 |
| Program service revenue including government fees and contracts | $10,195 | $19,372 | $7,072 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $3,291 | $6,956 | $7,924 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $12,535 | $16,942 | $12,903 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $18,031 | $22,061 | $17,595 |
| Less: direct expenses from gaming and fundraising events | $5,496 | $5,119 | $4,692 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $40,976 | $55,427 | $56,775 |
| Total net assets | $317,563 | $353,853 | $393,731 |
| Excess/Deficit for the year | $10,220 | $26,690 | $20,445 |
| Net assets or fund balances at beginning of year | $305,366 | $317,563 | $353,853 |
| Other changes in net assets or fund balances | $1,977 | $9,600 | $19,433 |
| Net assets or fund balances at end of year | $353,853 | $393,731 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $317,563 | $353,853 | $393,731 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $317,563 | $353,853 | $393,731 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | 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 | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | 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 | |
| Total amount involved | $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 | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | A medical research organization operated in conjunction with a hospital described in section 170(b)(1)(A)(iii) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
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| Other organizations in Missouri | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | St Charles Community College Foundation | 4601 Mid Rivers Mall Dr, Cottleville, MO 63376-2865 | MO | 1992-10 | $256,208 |
| 2 | St Charles County Association For Retarded Citizens Inc | 107 Sheriff Dierker Ct, Ofallon, MO 63366-2468 | MO | 1972-12 | $2,248,167 |
| 3 | St Charles County Economic | 5988 Mid Rivers Mall Dr Ste 100, Saint Peters, MO 63304-7119 | MO | 1991-03 | $1,912,067 |
| 4 | St Charles County Housing Corporation | 2777 West Clay Street, St Charles, MO 63301-2528 | MO | 1996-09 | $52,426 |
| 5 | St Charles County Law Enforcement Training Center, Eastern Missouri Law Enforcement | 4601 Mid Rivers Mall Dr, St Peters, MO 63376-2865 | MO | 1980-11 | $502,058 |
| 6 | St Charles Football League | PO BOX 61, Saint Peters, MO 63376-0001 | MO | 2007-04 | $62,040 |
| 7 | Five Acres Animal Shelter | 1099 Pralle Ln, Saint Charles, MO 63303-5735 | MO | 2003-05 | $820,636 |
| 8 | St Charles Imperial Dance Club | 2004 Creekpoint Dr, Saint Peters, MO 63376-3354 | MO | 2004-03 | $29,853 |
| 9 | St Charles Junior Baseball-Softball Association Inc | PO BOX 971, Saint Charles, MO 63302-0971 | MO | 1993-12 | $62,921 |
| 10 | St Charles Parents For Scouting, 180 Parents | 7806 N Wayne Ave, Kansas City, MO 64118-1966 | MO | 1993-12 | $52,305 |
| 11 | St Charles Park & Recreation Endowment Fund | 1900 W Randolph St, Saint Charles, MO 63301-0842 | MO | 1986-05 | $81,912 |
| 12 | St Charles Rotary Club Charitable Fund | 2 Westbury Drive, St Charles, MO 63301-2558 | MO | 1994-10 | $91,172 |
| 13 | St Charles Sister Cities Programs Inc | 1450 Wall St, St Charles, MO 63303-3528 | MO | 1995-09 | $70,321 |
| 14 | St Charles West Band Booster Club Inc | 2025 Zumbehl Rd Ste 78, St Charles, MO 63303-2723 | MO | 2008-03 | $28,000 |
| 15 | St Clair County Health Facilities Corporation | 530 Arduser Dr, Osceola, MO 64776-6284 | MO | 2005-12 | $4,778 |
| 16 | St Clair R-13 Parent Teacher Organization | 905 Bardot St, St Clair, MO 63077-1703 | MO | 1991-10 | $5 |
| 17 | St Clare Healthcare Foundation Inc | 10101 Woodfield Ln, St Louis, MO 63132-2937 | MO | 1946-03 | $178,826 |
| 18 | St Clare Of Assisi Senior Village Inc | 7601 Watson Rd, Saint Louis, MO 63119-5001 | MO | 1946-03 | $113,108 |
| 19 | St Columbkill Association Inc, 1120 | PO BOX 161, House Springs, MO 63051-0161 | MO | $69,270 | |
| 20 | St Dominic Booster Club Inc | 1833 Lake St Louis Blvd, Lake Saint Louis, MO 63367-1394 | MO | 2006-01 | $44,156 |
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