Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$487
No earlier filing loaded for comparison.
Net Assets
$487
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$199,689
No earlier filing loaded for comparison.
Expenses
$199,202
No earlier filing loaded for comparison.
Net Income
$487
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2017 to Sep 30, 2018
- Signed
- Aug 15, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $199,689
Mission and Program Overview
Mission
The purposes of the black silo foundation shall be charitable in nature and directed toward children, youth and families, healthcare, education, veteran affairs, and religious purposes, including, for such purposes, the making of distributions to organizations that qualify as exempt organizations under section 501(c)(3) of the internal revenue code, or the corresponding section of any future federal tax code. Specifically, these distributions made shall be to charities that provide services in grundy, livingston, linn, sullivan, putnam, mercer, harrison, daviess or caldwell counties in the state of missouri, and said charities missions shall align with the purpose of the black silo foundation.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| MID-AMERICA MUSIC FESTIVAL IS A TWO-DAY MUSIC FESTIVAL HELD IN JULY, ANNUALLY, TO RAISE CHARITABLE FUNDS AND COMMUINTY-REGIONAL AWARENESS FOR THE CHARITABLE CAUSE. | - | $196,275 |
| WHEELS & WINE CAR SHOW, A FREE COMMUNITY EVENT HELD IN JUNE, ANNUALLY, TO RAISE CHARITABLE FUNDS AND COMMUNITY-REGIONAL AWARENESS FOR THE CHARITABLE CAUSE. | - | $2,927 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JENNIFER HOTTES | President | PT | $0 | - | - |
| CARA FARMER | Treasurer | - | $0 | - | - |
| CASSIE CORDRAY | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Black Silo Foundation
- EIN
- 82-3520129
- Phone
- 9013551221
- Address
- 4028 E 10TH STREET, TRENTON, MO 64683
Signing Officer
- Name
- Cara Farmer
- Title
- Treasurer
- Phone
- 9013551221
- Signed
- 2019-08-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Dynamic Tax & Accounting LLC
- Address
- 203 EAST 9TH STREET SUITE E, TRENTON, MO 64683-2567
- Preparer
- Cara Farmer
- Phone
- 6603397121
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses marketing & promotions 5,414 distribution to charity 750 distribution to charity 5,000 event rentals & supplies 2,177 event rental & supplies 40,466 band expense 85,200 eventbrite fees 3,014 food and beverage 11,833 hospitality 5,973 ultimate festival exp 24,418 supplies 1,511 bank charges 105 total 185,861”
Form 990-ez, Part III
“The purposes of the black silo foundation shall be charitable in nature and directed toward children, youth and families, healthcare, education, veteran affairs, and religious purposes, including, for such purposes, the making of distributions to organizations that qualify as exempt organizations under section 501(c)(3) of the internal revenue code, or the corresponding section of any future federal tax code. Specifically, these distributions made shall be to charities that provide services in grundy, livingston, linn, sullivan, putnam, mercer, harrison, daviess or caldwell counties in the state of missouri, and said charities missions shall align with the purpose of the black silo foundation.”
Raw XML Appendix122 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | CARA FARMER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9013551221 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 412 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | TRENTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 64683 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 487 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 13300 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 487 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 13341 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 487 |
| IRS990EZ/GrossReceiptsAmt | 0 | 199689 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitialReturnInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 487 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 487 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JENNIFER HOTTES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CARA FARMER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CASSIE CORDRAY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 185861 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE PURPOSES OF THE BLACK SILO FOUNDATION SHALL BE CHARITABLE IN NATURE AND DIRECTED TOWARD CHILDREN, YOUTH AND FAMILIES, HEALTHCARE, EDUCATION, VETERAN AFFAIRS, AND RELIGIOUS PURPOSES, INCLUDING, FOR SUCH PURPOSES, THE MAKING OF DISTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, OR THE CORRESPONDING SECTION OF ANY FUTURE FEDERAL TAX CODE. SPECIFICALLY, THESE DISTRIBUTIONS MADE SHALL BE TO CHARITIES THAT PROVIDE SERVICES IN GRUNDY, LIVINGSTON, LINN, SULLIVAN, PUTNAM, MERCER, HARRISON, DAVIESS OR CALDWELL COUNTIES IN THE STATE OF MISSOURI, AND SAID CHARITIES MISSIONS SHALL ALIGN WITH THE PURPOSE OF THE BLACK SILO FOUNDATION. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 186389 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | WHEELS & WINE CAR SHOW, A FREE COMMUNITY EVENT HELD IN JUNE, ANNUALLY, TO RAISE CHARITABLE FUNDS AND COMMUNITY-REGIONAL AWARENESS FOR THE CHARITABLE CAUSE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | MID-AMERICA MUSIC FESTIVAL IS A TWO-DAY MUSIC FESTIVAL HELD IN JULY, ANNUALLY, TO RAISE CHARITABLE FUNDS AND COMMUINTY-REGIONAL AWARENESS FOR THE CHARITABLE CAUSE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 2927 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 196275 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 199202 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 199202 |
| IRS990EZ/TotalRevenueAmt | 0 | 199689 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 13300 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 13300 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 186389 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 186389 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 199689 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 199689 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 199689 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 199689 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 199689 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES MARKETING & PROMOTIONS 5,414 DISTRIBUTION TO CHARITY 750 DISTRIBUTION TO CHARITY 5,000 EVENT RENTALS & SUPPLIES 2,177 EVENT RENTAL & SUPPLIES 40,466 BAND EXPENSE 85,200 EVENTBRITE FEES 3,014 FOOD AND BEVERAGE 11,833 HOSPITALITY 5,973 ULTIMATE FESTIVAL EXP 24,418 SUPPLIES 1,511 BANK CHARGES 105 TOTAL 185,861 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE PURPOSES OF THE BLACK SILO FOUNDATION SHALL BE CHARITABLE IN NATURE AND DIRECTED TOWARD CHILDREN, YOUTH AND FAMILIES, HEALTHCARE, EDUCATION, VETERAN AFFAIRS, AND RELIGIOUS PURPOSES, INCLUDING, FOR SUCH PURPOSES, THE MAKING OF DISTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, OR THE CORRESPONDING SECTION OF ANY FUTURE FEDERAL TAX CODE. SPECIFICALLY, THESE DISTRIBUTIONS MADE SHALL BE TO CHARITIES THAT PROVIDE SERVICES IN GRUNDY, LIVINGSTON, LINN, SULLIVAN, PUTNAM, MERCER, HARRISON, DAVIESS OR CALDWELL COUNTIES IN THE STATE OF MISSOURI, AND SAID CHARITIES MISSIONS SHALL ALIGN WITH THE PURPOSE OF THE BLACK SILO FOUNDATION. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CARA FARMER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9013551221 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-08-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BLACK SILO FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BLAC |
| ReturnHeader/Filer/EIN | 0 | 823520129 |
| ReturnHeader/Filer/PhoneNum | 0 | 9013551221 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4028 E 10TH STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TRENTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 64683 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 0A77D530B327A51E77697F16DF93EB72A446ABBB |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 0A77D530B327A51E77697F16DF93EB72A446ABBB |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 69.72.11.24 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-08-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:17:44 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 825281367 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DYNAMIC TAX & ACCOUNTING LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 203 EAST 9TH STREET SUITE E |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | TRENTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 646832567 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6603397121 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-08-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CARA FARMER |
| ReturnHeader/ReturnTs | 0 | 2019-08-14T13:17:44-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-09-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $487
- Liabilities
- -
- Net assets
- $487
- Revenue
- $199,689
- Expenses
- $199,202
- Net income
- $487