Skip to content
Nonprofiteer
← VALLEY OF JOPLIN SCOTTISH RITE CARE INC

Form 990 for tax year 2023

Filed by VALLEY OF JOPLIN SCOTTISH RITE CARE INC.

Totals

Total revenue
$172,177
Total expenses
$46,541
Contributions and grants received
$23,261
Grants paid
$26,137
Program service revenue
$0
Investment income
$148,916
Other revenue
$0
Total assets, end of year
$1,411,851
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,411,851
Program services expenses (Part IX)
$30,262
Management and general expenses
$16,279
Fundraising expenses
$0
Program service expenses (Part III)
$30,262

Program services were 65.0% 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

    $23,261

  • 3 · Investment income

    total $42,328 · excluded $42,328

  • 7a · Gross sales of assets other than inventory

    other assets $106,588

  • 7c · Gain or loss

    other assets $106,588

  • 7d · Net gain or loss

    total $106,588 · related or exempt $106,588

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $26,137 · program services $26,137

  • 11c · Fees: accounting

    total $1,401 · management and general $1,401

  • 11f · Fees: investment management

    total $7,747 · management and general $7,747

  • 23 · Insurance

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

  • 24a · Other expenses: ADMINISTRATIVE FEE

    total $6,000 · management and general $6,000

  • 24b · Other expenses: MEDICAL EXPENSES

    total $4,125 · program services $4,125

  • 24c · Other expenses: BANK SERVICE CHARGE

    total $60 · management and general $60

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $81,049 · end of year $64,426

  • 2 · Savings and temporary cash investments

    beginning of year $55,000

  • 11 · Investments: publicly traded securities

    beginning of year $1,112,650 · end of year $1,345,577

  • 15 · Other assets

    beginning of year $567 · end of year $1,848

  • 27 · Net assets without donor restrictions

    beginning of year $1,249,266 · end of year $1,411,851

Mission and programs · 2023

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 $30,262 · Grants $26,137

As filed on the 2023 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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
31 July 2024
IRS schema version
2023v5.0
Source object
202413199349305136

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.