Lakemary Center Endowment Association is located in Paola, KS. The organization was established in 1975. According to its NTEE Classification (P11) the organization is classified as: Single Organization Support, under the broad grouping of Human Services and related organizations. Lakemary Center Endowment Association 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 06/2019, Lakemary Center Endowment Association generated $1.9m in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 44.4% each year . All expenses for the organization totaled $7.9m during the year ending 06/2019. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2019
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE SUPPORT TO LAKEMARY CENTER, INC.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PAYMENT TO OR FOR THE BENEFIT OF LAKEMARY CENTER INC, A NOT-FOR-PROFIT ORGANIZATION WHICH PROVIDES SERVICES TO DEVELOPMENTALLY DISABLED PERSONS OF ALL RACES, CREEDS OR COLORS.
PAYMENT TO LAKEMARY CENTER INC TO CLOSE OUT THE ENDOWMENT AS OF 6/30/2019. LAKEMARY CENTER INC TOOK OVER ALL ASSETS OF THE ENDOWMENT AS OF 6/30/2019.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
John Fisher Trustee/v-Pres | OfficerTrustee | 1 | $0 |
Carolyn Jacobs Trustee/treasurer | OfficerTrustee | 1 | $0 |
Mike Everett Trustee | Trustee | 1 | $0 |
Tim Lang Trustee | Trustee | 1 | $0 |
Tommy Elms Trustee | Trustee | 1 | $0 |
Teddi Hernandez Trustee | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $26,150 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $1,508,436 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,534,586 |
Total Program Service Revenue | $0 |
Investment income | $140,944 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $153,622 |
Net Income from Fundraising Events | $67,639 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $1,896,791 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $288,145 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $0 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $0 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $30,007 |
Fees for services: Other | $51,107 |
Advertising and promotion | $0 |
Office expenses | $1,264 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $0 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $0 |
Insurance | $0 |
All other expenses | $0 |
Total functional expenses | $7,881,901 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $0 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $0 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $0 |
Accounts payable and accrued expenses | $0 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $0 |
Unrestricted restricted net Assets | $0 |
Temporarily restricted net Assets | $0 |
Permanently restricted net Assets or current funds | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Total net assets or fund balances | $0 |
Over the last fiscal year, Lakemary Center Endowment Association has awarded $1,260,297 in support to 3 organizations.
Grant Recipient | Amount |
---|---|
Paola, KS PURPOSE: CAPITAL IMPROVEMENTS | $902,238 |
Paola, KS PURPOSE: SUPPORT LAKEMARY | $279,900 |
Paola, KS PURPOSE: SUPPORT LAKEMARY | $78,159 |
Over the last fiscal year, we have identified 1 grants that Lakemary Center Endowment Association has recieved totaling $15,000.
Awarding Organization | Amount |
---|---|
Miami County Medical Center Inc Paola, KS PURPOSE: COMMUNITY WELLNESS | $15,000 |
Beg. Balance | $5,906,728 |
Earnings | $342,940 |
Admin Expense | $222,224 |
Net Contributions | $1,766,355 |
Other Expense | $288,145 |
Ending Balance | $7,505,654 |
Organization Name | Assets | Revenue |
---|---|---|
Midwest Senior Ministries Inc St Louis, MO | $12,712,163 | $13,139,984 |
Lakemary Center Endowment Association Paola, KS | $0 | $1,896,791 |
Friends Of Flance Center St Louis, MO | $0 | $160,628 |
Catholic Charities Foundation St Louis, MO | $17,905,767 | $7,836,283 |
Lutheran Senior Services Endowment Fund St Louis, MO | $77,808,847 | $9,810,393 |
Tca Building Corporation Colorado Springs, CO | $64,831,208 | $10,203,018 |
Jewish Community Campus Of Greater Kansas City Inc Overland Park, KS | $32,789,655 | $9,864,983 |
Cedars Home For Children Foundation Inc Lincoln, NE | $40,209,739 | $4,351,634 |
Mtf Fund Overland Park, KS | $5,733,972 | $4,143,067 |
Alliance Against Assault And Abuse Kansas City, MO | $0 | $0 |
The Baptist Home Foundation Ironton, MO | $27,495,486 | $826,591 |
St Vincent De Paul Stores Inc Omaha, NE | $0 | $1,213,299 |