Lost And Found in Springfield, Missouri (MO)

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Lost And Found
Employer Identification Number (EIN)431896981
Name of OrganizationLost And Found
In Care of NameMark P Sharp
Address1006 N Cedarbrook Ave, Springfield, MO 65802-2403
SubsectionEducational Organization
Ruling Date12/2000
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
Exempt Organization StatusUnconditional Exemption
Tax Period06/2012
Assets$500,000 to $999,999
Income$500,000 to $999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$985,032
Amount of Income$500,117
Form 990 Revenue Amount$463,387
National Taxonomy of Exempt Entities (NTEE)Human Services - Multipurpose and Other: Family Counseling

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Amount of income in 2012: $500,117 (it was $467,372 in 2011)
Lost And Found: 

Other organizations performing similar types of work: 


Assets in 2012: $985,032 (it was $853,454 in 2011)
Lost And Found: 

Other organizations performing similar types of work: 


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$419,790
Contributions, Gifts, Grants and Other Similar Amounts$225,051
Program Service Revenue$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$3,761
Income from investment of tax-exempt bond proceeds$0
Net rental income$0
Net gain from sales of assets other than inventory$1,593
Gross amount from sales of assets other than inventory (Securities / Other)$0 / $1,593
Less: cost or other basis and sales expenses (Securities / Other)$0 / $0
Gain or (loss) (Securities / Other)$0 / $1,593
Net income from fundraising events$189,385
Gross income from fundraising events$236,967
Less: direct expenses$47,582
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$0
Statement of Functional Expenses (for 2011)
Total functional expenses$235,869
Compensation of current officers, directors, trustees, and key employees$80,067
Other salaries and wages$73,865
Payroll taxes$16,152
Professional fundraising services$0
Balance Sheet (for 2011)
Total assets$853,454
Total liabilities$186,603
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$186,603
Unsecured notes and loans payable to unrelated third parties$0
Total net assets or fund balances$666,851
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: (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 2011)
2007 - 2011 Total
Total support$1,003,737
Gifts, grants, contributions, and membership fees received$620,132
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$383,048
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$557
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Number of organizations performing similar types of work
District of Columbia13
North Carolina40
North Dakota1
New Hampshire2
New Jersey11
New Mexico4
New York40
Rhode Island3
South Carolina18
South Dakota4
West Virginia7

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