Willow Springs Community Foundation in Willow Spgs, Missouri (MO)
Table of contents:
| Willow Springs Community Foundation | |
| Employer Identification Number (EIN) | 431622500 |
| Name of Organization | Willow Springs Community Foundation |
| In Care of Name | Lea Ann Christopher |
| Address | 127 E Main St, Willow Spgs, MO 65793 |
| Activities | Area development, redevelopment of renewal |
| Subsection | Charitable Organization |
| Ruling Date | 02/1993 |
| Deductibility | Contributions are deductible |
| Foundation | Organization 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 |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $1,000,000 to $4,999,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $3,276,932 |
| Amount of Income | $309,445 |
| Form 990 Revenue Amount | $309,445 |
| National Taxonomy of Exempt Entities (NTEE) | Community Improvement, Capacity Building: Urban, Community Economic Development |
Non-representatives - add comments:
Amount of income in 2013: $309,445 (it was $168,465 in 2012)
| This organization: | $309,445 |
| Other organizations performing similar types of work: | $190,298 |
Assets in 2013: $3,276,932 (it was $2,958,320 in 2012)
| Willow Springs Community Foundation: | $3,276,932 |
| Other organizations performing similar types of work: | $326,461 |
Expenses in 2012: $233,418
| Willow Springs Community Foundation: | $233,418 |
| Other organizations performing similar types of work: | $231,022 |
Income to expenses ratio in 2012: 1.3
| This organization: | 1.3 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2012: 27.4%
| Willow Springs Community Foundation: | 27.4% |
| Other organizations performing similar types of work: | 35.7% |
Revenue for 2012
Functional expenses for 2012
Support schedule
| Statements Regarding Other IRS Filings and Tax Compliance (for 2012) | |
| 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 2012) | |
| Total revenue | $168,465 |
| Contributions, Gifts, Grants and Other Similar Amounts | $46,104 |
| Program Service Revenue | $108,146 |
| Other Revenue | |
| Investment income (including dividends, interest, and other similar amounts) | $2,982 |
| Income from investment of tax-exempt bond proceeds | $0 |
| Royalties | $0 |
| Net rental income | $0 |
| Net gain from sales of assets other than inventory | $0 |
| Net income from fundraising events | $0 |
| Net income from gaming activities | $0 |
| Net income from sales of inventory | $0 |
| Miscellaneous Revenue | $11,233 |
| Statement of Functional Expenses (for 2012) | |
| Total functional expenses | $233,418 |
| Compensation of current officers, directors, trustees, and key employees | $0 |
| Other salaries and wages | $12,300 |
| Payroll taxes | $941 |
| Professional fundraising services | $0 |
| Other | $220,177 |
| Balance Sheet (for 2012) | |
| Total assets | $2,958,320 |
| Total liabilities | $2,771,358 |
| Tax-exempt bond liabilities | $0 |
| Secured mortgages and notes payable to unrelated third parties | $2,753,069 |
| Unsecured notes and loans payable to unrelated third parties | $0 |
| Other | $18,289 |
| Total net assets or fund balances | $186,962 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Reason for Public Charity Status (for 2012) | |
| 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 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2012) | |
| 2008 - 2012 Total | |
|---|---|
| Total support | $1,123,997 |
| Gifts, grants, contributions, and membership fees received | $720,100 |
| 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 | $352,541 |
| 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 and Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $-14,762 |
| Other | $66,118 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Poplar Bluff Industries Inc | 1111 W Pine St, Poplar Bluff, MO 63901-4841 | MO | 1965-07 | $2,169,753 |
| 2 | Uptown Columbus Inc | PO BOX 1237, Columbus, GA 31902-1237 | GA | 1985-04 | $12,826,789 |
| 3 | South Bronx Overall Economic Development Corporation | 555 Bergen Ave, Bronx, NY 10455-1368 | NY | 1973-08 | $8,444,805 |
| 4 | West Central Indiana Economic Development District Inc | 1718 Wabash Ave, Terre Haute, IN 47807-3323 | IN | 1969-08 | $5,403,201 |
| 5 | South Georgia Regional Development Center | PO BOX 1223, Valdosta, GA 31603-1223 | GA | 1979-09 | $4,665,054 |
| 6 | Cape Girardeau Missouri Public Facilities Authority | 401 Independence St, Cpe Girardeau, MO 63703-6224 | MO | 1989-10 | $2,487,882 |
| 7 | Hispanic Economic Development Corporation Of Greater Kansas City | 2130 Jefferson St, Kansas City, MO 64108-2116 | MO | 1995-02 | $756,225 |
| 8 | Clayton Century Foundation | 50 Gay Avenue, Clayton, MO 63105 | MO | 1998-06 | $580,491 |
| 9 | First Step Fund | 4747 Troost Ave, Kansas City, MO 64110-1727 | MO | 1994-08 | $489,073 |
| 10 | Civic Entrepreneurs Organization | 121 South Meramec No 906, St Louis, MO 63105-1725 | MO | 1984-08 | $322,294 |
| 11 | Technical Assistance Corp | 1627 Washington Ave, Saint Louis, MO 63103-1830 | MO | 1995-03 | $319,383 |
| 12 | Willow Springs Community Foundation | 127 E Main St, Willow Spgs, MO 65793 | MO | 1993-02 | $309,445 |
| 13 | Kirksville Regional Economic Development Inc | 407 S Elson St, Kirksville, MO 63501-3448 | MO | 1987-11 | $173,255 |
| 14 | Gladstone Economic Betterment Council | P O Box 10719, Gladstone, MO 64118 | MO | 1990-08 | $129,618 |
| 15 | Downtown Jefferson City Inc | Po Box 652, Jefferson City, MO 65102-0652 | MO | 1988-06 | $61,784 |
| 16 | Historic Clarksville Incorporated | 105 South Second Street, Clarksville, MO 63336 | MO | 1988-09 | $39,333 |
| 17 | Higginsville Community Betterment Corporation | C/O Timothy H Thurmon 2023 Main, Higginsville, MO 64037 | MO | 1995-11 | $7,510 |
| 18 | Historic Wayland Inc | Rr 3 Box 41, Kahoka, MO 63445-9428 | MO | 1998-08 | $0 |
| 19 | Trenton Downtown Improvement Association Inc | PO BOX 307, Trenton, MO 64683 | MO | 1993-06 | $0 |
| 20 | West End Community Center Restoration Corp, C-O Peter A Smith | 10 S Broadway Ste 600, St Louis, MO 63102-1733 | MO | 1998-09 | $0 |
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