Willmore Lodge Foundation
- Assets
- $268.4k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Lake Ozark, MO
- Founding
- 05/1998
- Data as of
- 12/2016
- EIN
- 43-1809312
Organization Overview
Willmore Lodge Foundation is located in Lake Ozark, MO. The organization was established in 1998. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Willmore Lodge Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2016
Describe the Organization's Program Activity:
Part 3
THE FOUNDATION RENOVATED AND OPERATES WILLMORE LODGE, A DESIGNATED HISTORICAL SITE FOR THE BENEFIT OF THE PUBLIC. TOURS AND INFORMATION ARE PROVIDED ON A DAILY BASIS. GROSS RECEIPTS ARE FROM FURNISHING OF FACILITIES RELATED TO THE FOUNDATIONS CHARITABLE PURPOSE.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Geniece Tyler President | 2 | $0 | |
Terri Hall Director | 2 | $0 | |
Alan Sullivan Vice-Preside | 2 | $0 | |
Barb Painter Secretary | 2 | $0 | |
Joe Roeger Director | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $21,452 |
| Total Program Service Revenue | $12,861 |
| Membership dues | $0 |
| Investment income | $67 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $34,380 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $231 |
| Occupancy, rent, utilities, and maintenance | $7,715 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $40,706 |
| Total expenses | $48,652 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $75,143 |
| Other assets | $0 |
| Total assets | $268,376 |
| Total liabilities | $0 |
| Net assets or fund balances | $268,376 |