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Nonprofiteer
← VALLEY OF JOPLIN SCOTTISH RITE CARE INC

Form 990 for tax year 2022

Filed by VALLEY OF JOPLIN SCOTTISH RITE CARE INC.

Totals

Total revenue
$96,647
Total expenses
$56,454
Contributions and grants received
$49,205
Grants paid
$31,835
Program service revenue
$0
Investment income
$47,442
Other revenue
$0
Total assets, end of year
$1,249,266
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,249,266
Program services expenses (Part IX)
$43,810
Management and general expenses
$12,644
Fundraising expenses
$0
Program service expenses (Part III)
$43,810

Program services were 77.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $49,205

  • 3 · Investment income

    total $34,862 · excluded $34,862

  • 7a · Gross sales of assets other than inventory

    other assets $12,580

  • 7c · Gain or loss

    other assets $12,580

  • 7d · Net gain or loss

    total $12,580 · related or exempt $12,580

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $31,835 · program services $31,835

  • 11c · Fees: accounting

    total $1,021 · management and general $1,021

  • 23 · Insurance

    total $1,071 · management and general $1,071

  • 24a · Other expenses: MEDICAL EXPENSES

    total $11,975 · program services $11,975

  • 24b · Other expenses: ADMINISTRATIVE FEE

    total $7,500 · management and general $7,500

  • 24c · Other expenses: TRAVEL & EDUCATION

    total $2,916 · management and general $2,916

  • 24d · Other expenses: PUBLICATION & PRINTING

    total $86 · management and general $86

  • 24e · All other expenses

    total $50 · management and general $50

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $85,621 · end of year $81,049

  • 2 · Savings and temporary cash investments

    beginning of year $55,000 · end of year $55,000

  • 11 · Investments: publicly traded securities

    beginning of year $1,218,588 · end of year $1,112,650

  • 15 · Other assets

    beginning of year $3,003 · end of year $567

  • 27 · Net assets without donor restrictions

    beginning of year $1,362,212 · end of year $1,249,266

Mission and programs · 2022

Mission

COORDINATING THE SPEECH AND LANGUAGE DEVELOPMENT OF NEEDY INDIVIDUAL WITHIN THE SOUTHWEST PORTION OF THE STATE OF MISSOURI.

  • COORDINATING THE SPEECH AND LANGUAGE DEVELOPMENT OF NEEDY INDIVIDUAL WITHIN THE SOUTHWEST PORTION OF THE STATE OF MISSOURI.

    Expenses $43,810 · Grants $31,835

As filed on the 2022 return.

Listed in Part VII

  • David N Appleby

    PRESIDENT

    Total calculated
    $0

  • Curtis M Edic

    BOARD MEMBER

    Total calculated
    $0

  • Michael J Estright

    BOARD MEMBER

    Total calculated
    $0

  • Rob Gephardt

    TREASURER

    Total calculated
    $0

  • James Gilbert

    SECRETARY

    Total calculated
    $0

  • David A Healy

    BOARD MEMBER

    Total calculated
    $0

  • Donald L Greenlee II

    BOARD MEMBER

    Total calculated
    $0

  • Gerald R McCoy

    BOARD MEMBER

    Total calculated
    $0

  • Christopher M Nickle

    BOARD MEMBER

    Total calculated
    $0

  • Thomas D Shaw

    BOARD MEMBER

    Total calculated
    $0

  • Patrick Stewart

    CAO

    Total calculated
    $0

  • R Timothy Thomas

    BOARD MEMBER

    Total calculated
    $0

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

  • COCHLEAR AMERICAS

    $6,418

  • MERCY AUDIOLOGY

    $5,600

Provenance

Return type
form_990
Tax year
2022
Filed
16 October 2023
IRS schema version
2022v5.0
Source object
202323189349302567

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