Willmore Lodge Foundation in Lake Ozark, Missouri (MO)
Table of contents:
| Willmore Lodge Foundation | |
| Employer Identification Number (EIN) | 431809312 |
| Name of Organization | Willmore Lodge Foundation |
| Address | 1 Willmore Lodge Lane, Lake Ozark, MO 65049 |
| Activities | Described in section 170(b)1)(a)(vi) of the Code, Museum, zoo, planetarium, etc. |
| Subsection | Charitable Organization |
| Ruling Date | 05/1998 |
| 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 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $325,265 |
| Amount of Income | $38,499 |
| Form 990 Revenue Amount | $38,499 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Services to Promote the Independence of Specific Populations |
Non-representatives - add comments:
Amount of income in 2013: $38,499 (it was $47,423 in 2012)
| Willmore Lodge Foundation: | $38,499 |
| Other organizations performing similar types of work: | $87,071 |
Assets in 2013: $325,265 (it was $346,974 in 2012)
| Willmore Lodge Foundation: | $325,265 |
| Other organizations performing similar types of work: | $45,697 |
Expenses in 2013: $60,708
| This organization: | $60,708 |
| Other organizations performing similar types of work: | $79,916 |
Income to expenses ratio in 2013: 0.6
| Willmore Lodge Foundation: | 0.6 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 60.2%
| Willmore Lodge Foundation: | 60.2% |
| Other organizations performing similar types of work: | 93.5% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $53,702 | $47,423 | $38,499 |
| Contributions, gifts, grants, and similar amounts received | $20,519 | $23,002 | $23,187 |
| Program service revenue including government fees and contracts | $33,042 | $24,330 | $15,242 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $141 | $91 | $70 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $75,570 | $58,330 | $60,708 |
| Total net assets | $357,881 | $346,974 | $324,765 |
| Excess/Deficit for the year | $-21,868 | $-10,907 | $-22,209 |
| Net assets or fund balances at beginning of year | $379,749 | $357,881 | $346,974 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $346,974 | $324,765 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $357,881 | $346,974 | $325,265 |
| Total liabilities | $0 | $0 | $500 |
| Net assets or fund balances | $357,881 | $346,974 | $324,765 |
| 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: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public support | $233,779 |
| Subtotal | $233,779 |
| Gifts, grants, contributions, and membership fees received | $89,718 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $144,061 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
| 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 |
| Less | $0 |
| Amounts received from disqualified persons | $0 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $234,683 |
| Public support | $233,779 |
| Subtotal | $902 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $902 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income | $2 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Washington Area Womens Foundation Inc | 1331 H St Nw Ste 1000, Washington, DC 20005-4745 | DC | 1997-09 | $2,978,690 |
| 2 | West Central Independent Living Solutions Fiscal Agent | 610 N Ridgeview Dr Ste B, Warrensburg, MO 64093-9323 | MO | 1997-03 | $8,792,831 |
| 3 | Tri-County Center For Independent Living | 1420 Hwy 72 East, Rolla, MO 65401 | MO | 1997-10 | $3,442,952 |
| 4 | Delta Center Personal Attendant Services | PO BOX 550, St Peters, MO 63376-0010 | MO | 2006-08 | $2,426,896 |
| 5 | Unlimited Play Inc | 208 Compass Point, St Charles, MO 63301 | MO | 2003-09 | $1,408,396 |
| 6 | Midwest Marines Foundation | 1880 Schluersburg Rd, Augusta, MO 63332 | MO | 2010-10 | $674,345 |
| 7 | Ten Talents Global Initiatives | PO BOX 460150, Saint Louis, MO 63146-7150 | MO | 2011-06 | $520,215 |
| 8 | The Christian County Coalition On Aging Inc | PO BOX 1695, Ozark, MO 65721-1695 | MO | 2002-06 | $436,874 |
| 9 | Torchbearer Foundation For Missions Reconciliation And Development | PO BOX 6674, Branson, MO 65615-6674 | MO | 2002-07 | $265,606 |
| 10 | Collaboration Works | 9306 Stillhouse Rd, Liberty, MO 64068 | MO | 2002-05 | $244,848 |
| 11 | With Gods Little Ones | 428 Julian Pl, Saint Louis, MO 63122-2917 | MO | 2004-11 | $244,756 |
| 12 | Fayette Ministorial Alliance | PO BOX 328, Fayette, MO 65248-0328 | MO | 1998-05 | $169,858 |
| 13 | Rise Together Ministries | Pobox 170211, St Louis, MO 63117 | MO | 2008-08 | $146,557 |
| 14 | Sage Metro St Louis | Po Box 260016, St Louis, MO 63126 | MO | 2009-02 | $128,074 |
| 15 | St Andrews Resources For Seniorssystem | 6633 Delmar Blvd, St Louis, MO 63130-4505 | MO | 2008-01 | $105,261 |
| 16 | St Louis Rams Foundation | 1 Rams Way, Earth City, MO 63045-1523 | MO | 1998-06 | $100,240 |
| 17 | Sugar Creek Equinapy Inc | 23705 S State Route 7, Harrisonville, MO 64701-4188 | MO | 2015-01 | $92,908 |
| 18 | Semper Fi Society Of St Louis | Po Box 1734, Ballwin, MO 63021 | MO | 2011-07 | $92,159 |
| 19 | Womens Initiatives That Strengthen And Empower | PO BOX 27240, Saint Louis, MO 63111-0240 | MO | 2005-03 | $79,239 |
| 20 | American Service Dog Association | 1521 Virginia Dr, Ellisville, MO 63011-2046 | MO | 2014-04 | $77,763 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 8,078 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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