Mo-Sci Charitable Foundation
- Assets
- $1.3m
- Revenue
- $32.3k
- Investments
- $1.2m
- Employees
- 0
- Location
- Rolla, MO
- Founding
- 07/2002
- Data as of
- 12/2022
- EIN
- 43-1634828
Organization Overview
Mo-Sci Charitable Foundation is located in Rolla, MO. The organization was established in 2002. According to its NTEE Classification (B82) the organization is classified as: Scholarships & Student Financial Aid, under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mo-Sci Charitable Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Mo-Sci Charitable Foundation generated $32.3k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (19.0%) each year. All expenses for the organization totaled $95.5k during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Since 2014, Mo-Sci Charitable Foundation has awarded 176 individual grants totaling $671,196. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3 - Line 4a
19 SCHOLARSHIPS AND 4 EDUCATIONAL GRANTS WERE ISSUED DURING THE YEAR TO SUPPORT EDUCATION RELATED PROGRAMS FOUR GRANTS WERE ISSUED TO NONPROFIT ORGANIZATIONS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Andrew Baird President | 0 | $0 | |
Gregory Baird Vice President | 0 | $0 | |
Donald Soleta Treasurer | 0 | $0 | |
Lynne Soleta Secretary | 0 | $0 | |
Delbert Day Director | 0 | $0 | |
Kim Day Director | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $0 |
| Dividends & Interest | $53,463 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | -$21,151 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $32,312 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $1,264 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $423 |
| Total operating and administrative expenses | $4,487 |
| Contributions, gifts, grants paid | $91,000 |
| Total expenses and disbursements | $95,487 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $49,869 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $1,294,899 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
Grants Awarded
Over the last fiscal year, Mo-Sci Charitable Foundation has awarded $91,000 in support to 21 organizations.
| Grant Recipient | Amount |
|---|---|
DENT PHELPS R-III SCHOOL DIST PURPOSE: EDUCATION | $8,000 |
CAMP DAVID OF THE OZARKS PURPOSE: GENERAL SUPPORT OF MISSION | $5,000 |
FINE LINEN THEATRE PURPOSE: GENERAL SUPPORT OF MISSION | $6,000 |
DENT PHELPS RIII SCHOOL DISTRICT PURPOSE: EDUCATIONAL | $8,000 |
CITY OF ROLLA ANIMAL SHELTER PURPOSE: GENERAL SUPPORT OF MISSION | $1,000 |
THE COMMUNITY PARTNERSHIP PURPOSE: GENERAL SUPPORT OF MISSION | $12,000 |