Lake Of The Ozarks Idiots Club Inc
- Assets
- $182.1k
- Revenue
- $336.2k
- Investments
- $0.0
- Employees
- 0
- Location
- Osage Beach, MO
- Founding
- 07/2014
- Data as of
- 04/2024
- EIN
- 46-5681850
Organization Overview
Lake Of The Ozarks Idiots Club Inc is located in Osage Beach, MO. The organization was established in 2014. According to its NTEE Classification (O12) the organization is classified as: Fund Raising & Fund Distribution, under the broad grouping of Youth Development and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lake Of The Ozarks Idiots Club Inc 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 04/2024, Lake Of The Ozarks Idiots Club Inc generated $336.2k in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 21.8% each year . All expenses for the organization totaled $330.7k during the year ending 04/2024. 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
AID CHILDREN LIVING IN POVERTY BY WORKING WITH 5 LOCAL SCHOOL DISTRICTS AND SEVERAL SOCIAL AGENICES IN THE COMMUNITY. TO RECEIVE OUR ASSISTANCE, A CHILD MUST QUALIFY FOR THE FREE OR REDUCED SCHOOL LUNCH PROGRAM AT SCHOOL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN-NEED CHILDRENS AID: THE CHARITY PROVIDES CLOTHES, SHOES, SPORTS EQUIPMENT, SCHOOL AND COMMUNITY CLUB FEES, BED BUG/ROACH ERADICATION, ACTIVITY PARTICIPATION FEES, HEALTH CARE, MENTAL HEALTH CARE, CAR REPAIRS, BAND INSTRUMENTS, EYE GLASSES, ETC. WHATEVER A PROFESSIONAL WORKING WITH A CHILD LIVING IN POVERTY NEEDS WE PROVIDE.
BUDDY PACKS: THIS EFFORT PROVIDES WEEKEND FOOD FOR CHILDREN IN GRADES 7-12 WHO QUALIFY FOR THE FREE LUNCH PROGRAM AT SCHOOL. THEY DO NOT GET WEEKEND FOOD FROM THE AREA FOOD BANK AS DO ELEMENTARY CHILDREN. FOR SOME OF THESE KIDS, THE ONLY FOOD THEY EAT IS WHAT THEY GET AT SCHOOL.
DUAL CREDIT SCHOLARSHIPS: ANY HIGH SCHOOL STUDENT LIVING IN POVERTY CAN RECEIVE A DUAL CREDIT SCHOLARSHIP WHICH PAYS FOR TUITION AND BOOKS FOR A COLLEGE CREDIT CLASS TAKEN WHILE IN HIGH SCHOOL. RESEARCH SHOWS THAT STUDENTS WHO GRADUATE WITH COLLEGE CREDITS ALREADY EARNED ARE MUCH MORE LIKELY TO CONTINUE WITH COLLEGE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Danna Hiner Secretary | Officer | 20 | $0 |
Mary Townsend Vice President | Officer | 0 | $0 |
Dennis Hiner President | Officer | 5 | $0 |
Max Fischbach Director | Officer | 25 | $0 |
Kelly Fischbach Treasurer | Officer | 40 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $3,241 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $303,889 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $307,130 |
| Total Program Service Revenue | $0 |
| Investment income | $2,510 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $26,572 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $336,212 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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 | $0 |
| Fees for services: Other | $12,651 |
| Advertising and promotion | $0 |
| Office expenses | $3,957 |
| 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 | $314,123 |
| Total functional expenses | $330,731 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $182,078 |
| 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 | $182,078 |
| 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 |
| Net assets without donor restrictions | $182,078 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $182,078 |