Lewmar Foundation: FY2023 Nonprofit Profile & Form 990 (EIN 20-3712316)

Revenue by fiscal year
FY2020	$15K
FY2021	$19K
FY2022	$22K
FY2023	$22K
FY2024	$19K

Expenses by fiscal year
FY2020	$12K
FY2021	$4K
FY2022	$11K
FY2023	$10K
FY2024	$14K

Net assets by fiscal year
FY2020	$958K
FY2021	$972K
FY2022	$984K
FY2023	$996K
FY2024	$1.0M

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Jan 2006.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

97 cents of each dollar spent went to programs.

97%

Program services 97% · $10K Management & general 3% · $315

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

2 people listed on the 990.

Part VII, Section A · reportable compensation

Becky L Briddle

President - Treas

$0Pt VII · Sec A

Elizabeth a Davis

Vice President - Sec

$0Pt VII · Sec A

See Lewmar Foundation executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

Family or business ties among officersPt VI · Ln 2No
Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Funds educational institutions and program sponsors through scholarships and grants.

Provided by the organization

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1 program · $10K · in their own filed words · FY2023

01

Scholarships and grants to educational institutions and program sponsors

$10Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · this organization's grantmaking

Grants paid · 7 grants · $32K · 2020–2024

Missouri's Cattlemen FoundationFY2024$7,000

Missouri's Cattlemen FoundationFY2023$7,000

Missouri's Cattlemen FoundationFY2022$6,000

Missouri's Cattlemen FoundationFY2020$8,000

Columbia CollegeFY2020$1,500

John Wood Community CollegeFY2020$1,000

Great River Tiger Chaptermu AlumnFY2020$1,000

By the numbers

The FY2023 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$22K

Ln 12

Other incomeLn 4–11$20K

Gifts and grantsLn 1h$2K

Money outPt IX

$10K

Ln 25

Programscol B$10K

Managementcol C$315

Owns and owesPt X

$996K

net assets · Ln 32

Cash and savingsLn 1–2$170K

Total assetsLn 16$996K

LiabilitiesLn 26$0

PeoplePt VI, VII

2

listed · VII A

PaidVII A0

Voting boardVI 1a2

IndependentVI 1b2

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$2K

Other incomeLn 4–11$20K

Total revenueLn 12$22K

Assets in detailPt X, end of year

CashLn 1$170K

Cash and savings togetherLn 1–2$170K

Land, buildings, equipmentLn 10c$825K

Total assetsLn 16$996K

LiabilitiesLn 26$0

Net assetsLn 32$996K

OperationsPt I, VI

EmployeesI 50

VolunteersI 60

Fiscal year endsHeaderDecember

Conflict-of-interest policyVI 12aYes

Whistleblower policyVI 13No

Records policyVI 14No

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY23	End FY23
Cash and savingsLn 1–2	$159K	$170K
Land, buildings, equipmentLn 10c	$825K	$825K
Total assetsLn 16	$984K	$996K
LiabilitiesLn 26	$0	$0
Net assetsLn 32	$984K	$996K

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Grants to domestic organizationsLn 1	$10K	$10K
Accounting feesLn 11c	$300		$300
Other expenses (24a–d)Ln 24	$15		$15
Total functional expensesLn 25	$10K	$10K	$315	$0

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2024 Latest	$19K	$14K	$4K	$1.0M	990 PDF
FY2023 Viewing	$22K	$10K	$11K	$996K	990 PDF
FY2022	$22K	$11K	$12K	$984K	990 PDF
FY2021	$19K	$4K	$14K	$972K	990 PDF
FY2020	$15K	$12K	$3K	$958K	990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash

See the full FY2023 990 (6 parts)

Part I · Summary $21,762 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $0$1,650

I-9 Program service revenuePrior year $0$0

I-10 Investment incomePrior year $0$0

I-11 Other revenuePrior year $22,420$20,112

I-12 Total revenuePrior year $22,420$21,762

I-13 Grants and similar amounts paidPrior year $10,120$10,000

I-14 Benefits paid to membersPrior year $0$0

I-15 Salaries and benefitsPrior year $0$0

I-16a Professional fundraising feesPrior year $0$0

I-17 Other expensesPrior year $418$315

I-18 Total expensesPrior year $10,538$10,315

I-19 Revenue less expensesPrior year $11,882$11,447

Part VI · Governance 2 of 2 board members independent, 3 to look at

VI-1a Voting members of the governing body2

VI-1b Independent voting members2

VI-13 Written whistleblower policyNo

VI-14 Document retention and destruction policyNo

VI-15a Process for setting top official's payNo

VI-2 Family or business relationship among officers or directorsNo

VI-12a Written conflict of interest policyYes

Part VIII · Statement of revenue $21,762 across 4 lines filed

VIII-1f All other contributions, gifts and grants$1,650

VIII-1h Total contributions, gifts and grants$1,650

VIII-6 Net rental income or lossRelated to mission $20,112$20,112

VIII-12 Total revenueRelated to mission $20,112 · Unrelated business $0 · Excluded from tax $0$21,762

Part IX · Statement of functional expenses $10,315 across 3 lines filed

IX-1 Grants to domestic organizationsPrograms $10,000$10,000

IX-11c Accounting feesManagement $300$300

IX-24 Other expenses (24a–d)Management $15$15

IX-25 Total functional expensesPrograms $10,000 · Management $315 · Fundraising $0$10,315

Part X · Balance sheet $995,547 assets, 6 lines filed

X-1 Cash, non-interest-bearingStart of year $159,023$170,470

X-10c Land, buildings and equipment, netStart of year $825,077$825,077

X-16 Total assetsStart of year $984,100$995,547

X-26 Total liabilitiesStart of year $0$0

X-32 Total net assets or fund balancesStart of year $984,100$995,547

X-33 Total liabilities and net assetsStart of year $984,100$995,547

Part XI · Reconciliation of net assets $995,547 net assets at year end

XI-1 Total revenue$21,762

XI-2 Total expenses$10,315

XI-3 Revenue less expenses$11,447

XI-4 Net assets at start of year$984,100

XI-9 Other changes in net assets$0

XI-10 Net assets at end of year$995,547

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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Lewmar Foundation FY2023 filing

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