Totals
- Total revenue
- $904,276
- Total expenses
- $973,339
- Contributions and grants received
- $876,765
- Grants paid
- $0
- Program service revenue
- $22,754
- Investment income
- $3,823
- Other revenue
- $934
- Total assets, end of year
- $236,371
- Total liabilities, end of year
- $88,961
- Net assets or fund balances, end of year
- $147,410
- Program services expenses (Part IX)
- $881,945
- Management and general expenses
- $91,394
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $881,945
Program services were 90.6% 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.
-
1e · Government grants (contributions)
$519,765
-
1f · All other contributions, gifts and grants
$357,000
-
2a · Program service revenue: AIRPORT
total $22,754 · related or exempt $22,754
-
3 · Investment income
total $3,823 · excluded $3,823
-
11a · Other revenue: OTHER REVENUE
total $934 · related or exempt $934
-
11e · Other revenue, total
$934
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $312,033 · program services $273,385 · management and general $38,648
-
9 · Other employee benefits
total $23,654 · program services $18,608 · management and general $5,046
-
10 · Payroll taxes
total $25,847 · program services $20,337 · management and general $5,510
-
11b · Fees: legal
total $49,785 · program services $14,605 · management and general $35,180
-
11g · Fees: other
total $493,105 · program services $493,104 · management and general $1
-
13 · Office expenses
total $20,264 · program services $16,842 · management and general $3,422
-
16 · Occupancy
total $11,100 · program services $11,100
-
17 · Travel
total $24,260 · program services $24,050 · management and general $210
-
19 · Conferences, conventions and meetings
total $8,348 · program services $8,348
-
23 · Insurance
total $4,943 · program services $1,566 · management and general $3,377
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $232,344 · end of year $173,456
-
4 · Accounts receivable
beginning of year $205,940 · end of year $62,211
-
9 · Prepaid expenses and deferred charges
end of year $704
-
17 · Accounts payable and accrued expenses
beginning of year $139,763 · end of year $26,279
-
25 · Other liabilities
beginning of year $82,048 · end of year $62,682
-
27 · Net assets without donor restrictions
beginning of year $216,473 · end of year $147,410
Mission and programs · 2023
Mission
THE PRIMARY OBJECTIVE OF LEONARD WOOD INSTITUTE (LWI) IS TO CREATE OR RETAIN TECHNOLOGY-RELATED BUSINESSES, SAVE OR CREATE NEW JOBS, GENERATE NEW PRODUCTS OR PROCESSES, INCREASE RESEARCH FUNDING AND TO FACILIATE THE TRANSFER OF TECHNOLOGY RESEARCH AND DEVELOPMENT TO THE MARKETPLACE.
Activities or mission (Part I)
THE PRIMARY OBJECTIVE OF LEONARD WOOD INSTITUTE (LWI) IS TO CREATE OR RETAIN TECHNOLOGY-RELATED BUSINESSES, SAVE OR CREATE NEW JOBS, GENERATE NEW PRODUCTS OR PROCESSES, INCREASE REASEARCH FUNDING, AND TO FACILIATE THE TRANSFER OF TECHNOLOGY FORM RESEARCH AND DEVELOPMENT TO THE MARKETPLACE.
-
LWI WAS AWARDED A DIRECTED APPROPRIATION FROM CONGRESS FOR THE PURPOSE OF FUNDING APPLIED RESEARCH PROJECTS FOCUSED ON FORT LEONARD WOOD AND THE MANEUVER SUPPORT CENTER OF EXCELLENCE. LWI COMPETITIVELY AWARDS, MANAGES AND COLLABORATES IN PROJECTS TO DEVELOP TECHNOLOGIES AND SERVICES THAT MEET ARMY CAPABILITY REQUIREMENTS.
-
THE SUSTAINABLE OZARK PROJECT IS A CONSORTIUM THAT WAS CREATED TO FOCUS ON THE IMPROVEMENT AND SUSTAINABILITY OF THE QUALITY OF LIFE AND BUSINESS CLIMATE IN THE FOUR COUNTIES SURROUNDING FORT LEONARD WOOD. THE PROJECT WILL ALSO ENABLE CONTINUED GROWTH OF FORT LEONARD WOOD. THIS PROJECT IS FUNDED THROUGH THE NEIGHBORHOOD ASSISTANCE PROGRAM (NAP) AND THE SUSTAINABLE OZARKS PARTNERSHIP.
Expenses $551,363
-
THE ACTIVITIES OF LEONARD WOOD INSTITUTE (LWI) ARE CREATION OF AN ENVIRONMENT OF SUPPORT AND ASSISTANCE TO ENABLE RESEARCH, TECHNOLOGY TRANSFER AND BUSINESS DEVELOPMENT INTITIATIVES THAT AHVE AN INHERENT SYNERGY WITH FORT LEONARD WOOD, WHITEMAN AIR FORCE BASE OR OTHER DEPARTMENT OF DEFENSE INSTALLATIONS. LWI UTILIZES THE CAPABILITIES OF MISSOURI BUSINESSES TO PERFORM TECHNOLOGY RELATED RESEARCH AND PROVIDE SERVICES RELATED TO CURRENT AND FUTURE DEPARTMENT OF DEFENSE PROGRAMS. THE PRIMARY OBJECTIVE OF LWI IS TO CREAT OR RETAIN TECHNOLOGY-RELATED BUSINESSES, SAVE OR CREAT NEW JOBS, GENERATE NEW PRODUCTS OR PROCESSES, INCREASE RESEARCH FUNDING, AND TO FACILITATE THE TRANSFER OF TECHNOLOGY FORM RESEARCH AND DEVELOPMENT TO THE MARKETPLACE.
Expenses $52,267
-
LWI WAS ALSO AWARDED A GRANT FROM THE US DEPARTMENT OF DEFENSE, OFFICE OF ECONOMIC ADJUSTMENT TO ASSIST WITH THE READINESS, RESILIENCY, SUSTAINBILITY OF PEOPLE AND FACILITIES AT FORT LEONARD WOOD. THIS ASSISTANCE HELPS RECIPIENTS TO DEVELOP, MAINTAIN AND APPLY THE EXTERTISE, EXPERIENCE AND TOOLS NECESSARY TO ASSIST AND LEVERAGE THE STRENGTHS AND CAPABILITIES OF STATES AND COMMUNITIES.
Expenses $278,315
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Hilary BalesHILARY BALES
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dusty CruiseDUSTY CRUISE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mike DunbarMIKE DUNBAR
CHIEF EXECUT
- Total calculated
- $0
- Hours/week
- 1
-
Doyle EdwardsDOYLE EDWARDS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Steve EhrhardtSTEVE EHRHARDT
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
James PennJAMES PENN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Marc RoeckerMARC ROECKER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kent SavreKENT SAVRE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ben TiptonBEN TIPTON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brennon WillardBRENNON WILLARD
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dalton WrightDALTON WRIGHT
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dorsey NewcombDORSEY NEWCOMB
EXECUTIVE DI
- Total calculated
- $0
- Hours/week
- 1
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
MISSOURI INCUTECH FOUNDATIONS INC MISSOURI INCUTECH FOUNDATIONS INC
501C · ASSIST SCI · MO
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 20 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202520209349301712
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