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Lamar Sheltered Workshop INC FY2024 filing

Tax-deductible

Lamar, MO501(c)(3)Since 1973EmploymentEIN 43-1021020

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Employment of mentally challenged

501(c)(3) charity; gifts are tax-deductible.
58¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2024 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 4
filings with a surplus
Average surplus $197K a year · 33% of revenue · last 4 filings
Looks good: a surplus in 4 of the last 4 filings.
Pt I · Ln 19 · 4 filings
Spent on programs
58%
of spending
Worth a look: 58% of spending went to programs; under 65%.
Pt IX · Ln 25 · col B
Cash reserves
9 mo
of spending, in cash
Looks good: 8.9 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $5K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$22K
1% of total assets
Looks good: liabilities are 1% of assets; 50% or less.
Pt X · Ln 26
Independent board members
8
of 8 voting members
Looks good: 8 of 8 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$676K
-16% vs prior year
Spent
$560K
To programs
58%
Net assets
$1.5M
By yearFY2021–FY2024
Revenue
$676K
FY2024▼ -16%
Revenue by fiscal year
FY2021$339K
FY2022$600K
FY2023$801K
FY2024$676K
FY2024$706K
Expenses
$560K
FY2024▲ +32%
Expenses by fiscal year
FY2021$291K
FY2022$355K
FY2023$423K
FY2024$560K
FY2024$571K
Net assets
$1.5M
FY2024▲ +9%
Net assets by fiscal year
FY2021$718K
FY2022$963K
FY2023$1.3M
FY2024$1.5M
FY2024$1.6M

From the FY2024 Form 990 (year ending June 2024) · see the original

Form 990 (PDF) Claim
You’re viewing the FY2024 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Mar 1974.

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

Where the money goes

58 cents of each dollar spent went to programs.

Program services 58% · $323K Management & general 42% · $237K

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

8 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2023); the FY2024 filing did not itemize Part VII
John Adams
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Craig Finley
Director
$0Pt VII · Sec A
Kendall Gire
Director
$0Pt VII · Sec A
Todd Null
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Maria O'Sullivan
Vice Preside
$0Pt VII · Sec A
Tim Riegel
Ex-Officio S
$0Pt VII · Sec A
See Lamar Sheltered Workshop INC 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 15aYes

Programs and updates

Provides jobs for individuals with mental challenges.

Provided by the organization

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1 program service account for $323K of program spending, described in the organization's own filed words · FY2023.
01

Workshop provided productive employment opportunities for up to 40 mentally challenged individuals enabling them to earn wages and increase their self esteem

$323Kprogram expense

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Funders

Who pays for it.

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

Grants

Schedule I · funders on record
Grants received · FY2024
Fortner Charitable Foundation TrustFY2024$5K
Total grants receivedfrom 1 funder$5K

By the numbers

The FY2024 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$676K
Ln 12
Gifts and grantsLn 1h$586K
Other incomeLn 4–11$88K
Investment incomeLn 3$2K
Money outPt IX
$560K
Ln 25
Programscol B$323K
Managementcol C$237K
Owns and owesPt X
$1.5M
net assets · Ln 32
Cash and savingsLn 1–2$415K
Total assetsLn 16$1.5M
LiabilitiesLn 26$22K
PeoplePt VI, VII
8
listed · VII A
PaidVII A0
Voting boardVI 1a8
IndependentVI 1b8
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$586K
Government grantsLn 1e$586K
Investment incomeLn 3$2K
Other incomeLn 4–11$88K
Total revenueLn 12$676K
Assets in detailPt X, end of year
CashLn 1$415K
Cash and savings togetherLn 1–2$415K
InvestmentsLn 11–13$31K
Land, buildings, equipmentLn 10c$1.0M
Total assetsLn 16$1.5M
LiabilitiesLn 26$22K
Net assetsLn 32$1.5M
OperationsPt I, VI
EmployeesI 540
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$392K$415K
InvestmentsLn 11–13$29K$31K
Land, buildings, equipmentLn 10c$886K$1.0M
Total assetsLn 16$1.4M$1.5M
LiabilitiesLn 26$14K$22K
Net assetsLn 32$1.3M$1.5M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$227K$59K$168K
Other employee benefitsLn 9$40K$40K
Payroll taxesLn 10$30K$17K$13K
Accounting feesLn 11c$3K$3K
TravelLn 17$63$63
Depreciation, depletion and amortizationLn 22$61K$61K
InsuranceLn 23$40K$40K
Other expenses (24a–d)Ln 24$143K$129K$14K
All other expensesLn 24e$16K$16K
Total functional expensesLn 25$560K$323K$237K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Viewing $676K$560K$116K$1.5M 990 PDF
FY2023 $801K$423K$378K$1.3M 990 PDF
FY2022 $600K$355K$245K$963K 990 PDF
FY2021 $339K$291K$48K$718K 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 FY2024 990 (4 parts)
Part VIII · Statement of revenue $675,924 across 5 lines filed
Lines not itemized here account for $82,829 of total revenue; see the IRS return.
VIII-1e Government grants$585,926
VIII-1h Total contributions, gifts and grants$585,926
VIII-3 Investment incomeRelated to mission $1,688$1,688
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $5,481$5,481
VIII-12 Total revenueRelated to mission $89,998$675,924
Part IX · Statement of functional expenses $560,236 across 9 lines filed
IX-7 Other salaries and wagesPrograms $59,420 · Management $167,844$227,264
IX-9 Other employee benefitsManagement $39,754$39,754
IX-10 Payroll taxesPrograms $17,069 · Management $12,773$29,842
IX-11c Accounting feesManagement $3,056$3,056
IX-17 TravelManagement $63$63
IX-22 Depreciation, depletion and amortizationPrograms $61,244$61,244
IX-23 InsurancePrograms $39,835$39,835
IX-24 Other expenses (24a–d)Programs $129,134 · Management $13,972$143,106
IX-24e All other expensesPrograms $16,072$16,072
IX-25 Total functional expensesPrograms $322,774 · Management $237,462 · Fundraising $0$560,236
Part X · Balance sheet $1,478,110 assets, 13 lines filed
X-1 Cash, non-interest-bearingStart of year $391,581$415,487
X-4 Accounts receivableStart of year $36,723$16,645
X-8 Inventories for sale or useStart of year $8,878$8,120
X-9 Prepaid expenses and deferred chargesStart of year $2,902$3,103
X-10c Land, buildings and equipment, netStart of year $885,911$1,003,471
X-11 Publicly traded securitiesStart of year $28,785$31,284
X-16 Total assetsStart of year $1,354,780$1,478,110
X-17 Accounts payable and accrued expensesStart of year $13,861$21,503
X-26 Total liabilitiesStart of year $13,861$21,503
X-27 Net assets without donor restrictionsStart of year $1,321,736$1,444,126
X-28 Net assets with donor restrictionsStart of year $19,183$12,481
X-32 Total net assets or fund balancesStart of year $1,340,919$1,456,607
X-33 Total liabilities and net assetsStart of year $1,354,780$1,478,110
Part XI · Reconciliation of net assets $1,456,607 net assets at year end
XI-1 Total revenue$675,924
XI-2 Total expenses$560,236
XI-3 Revenue less expenses$115,688
XI-4 Net assets at start of year$1,340,919
XI-10 Net assets at end of year$1,456,607

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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