Nonprofit · EIN 83-4536757
SHOW-ME SCHOOL-BASED ALLIANCE OF MISSOURI
Tax-exempt (reinstated) · COLUMBIA, MO 65203
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $100,000 | $108,975 | -$8,975 | $137,184 | $14,609 | $122,575 |
| June 30, 2024 | 990 | $247,500 | $123,259 | $124,241 | $133,947 | $2,397 | $131,550 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $100,000
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $2,322
- Program services (functional)
- $106,142
- Management and general (functional)
- $2,833
Balance sheet and other
- Total assets, start of year
- $133,947
- Total assets, end of year
- $137,184
- Total liabilities, end of year
- $14,609
- Net assets, end of year
- $122,575
- Net assets without donor restrictions
- $122,575
- Gross receipts
- $100,000
- Employees
- 0
- Year formed
- 2018
- State of legal domicile
- MO
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL LOYND | DIRECTOR Trustee or director | – | $0 |
| MELISSA RANDOL | DIRECTOR Trustee or director | – | $0 |
| JANELLE PORTER | CHAIR Trustee or director, Officer | – | $0 |
| MELODIE DONATELLI | DIRECTOR Trustee or director | – | $0 |
| PERRY HILVITZ | DIRECTOR Trustee or director, Officer | – | $0 |
| CASEY HANSON | DIRECTOR Trustee or director | – | $0 |
| LEE FETTER | TREASURER Trustee or director, Officer | – | $0 |
| DAVID ULRICH | DIRECTOR Trustee or director | – | $0 |
| SARAH GARWOOD | DIRECTOR Trustee or director | – | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL LOYND | DIRECTOR Trustee or director | – | $0 |
| MELISSA RANDOL | DIRECTOR Trustee or director | – | $0 |
| JANELLE PORTER | CHAIR Trustee or director, Officer | – | $0 |
| MELODIE DONATELLI | DIRECTOR Trustee or director | – | $0 |
| PERRY HILVITZ | DIRECTOR Trustee or director, Officer | – | $0 |
| CASEY HANSON | DIRECTOR Trustee or director | – | $0 |
| LEE FETTER | DIRECTOR Trustee or director | – | $0 |
| DAVID ULRICH | DIRECTOR Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- 2100 I-70 DRIVE SW, COLUMBIA, MO 65203-0099
- In care of
- % MOLLY TICKNOR
- Principal officer (990 for 2024)
- PERRY HILVITZ, 4776 S ATLANTIC AVE, PORT ORANGE, FL 32127
- Signed the 990
- PERRY HILVITZ, DIRECTOR
- Phone
- (816) 674-9168
- Website
- HTTPS://MOSCHOOLHEALTH.ORG
- Return prepared by
- MILLER BALES & COMPANY PC
Mission
WE SUPPORT COMMUNITIES IN BUILDING AND SUSTAINING QUALITY SCHOOL-BASED HEALTH PROGRAMS. THE CORPORATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, RELIGIOUS, EDUCATIONAL, AND SCIENTIFIC 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.
Program accomplishments
- THE MO-SBHA SHALL ACT AS THE STATE AFFILIATE OF THE NATIONAL SCHOOL-BASED HEALTH ALLIANCE AND SHALL PROMOTE THE ADOPTION OF THE NATIONAL CORE COMPETENCIES AND QUALITY STANDARDS FOR SCHOOL-BASED HEALTHCARE PROGRAMS.Expenses $106,142
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 83-4536757
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2023
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B01)
- Assets (IRS master file)
- $137,184
- Income (IRS master file)
- $100,000
Revocation and reinstatement
- Exemption revoked
- November 15, 2021
- Posted by the IRS
- March 14, 2022
- Reinstated
- Effective November 15, 2021
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $100,000 | $108,975 | $137,184 | XML |
| 990 | June 2024 | $247,500 | $123,259 | $133,947 | XML |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 83-4536757).
Questions about SHOW-ME SCHOOL-BASED ALLIANCE OF MISSOURI
- What is the EIN of SHOW-ME SCHOOL-BASED ALLIANCE OF MISSOURI?
- The employer identification number (EIN) of SHOW-ME SCHOOL-BASED ALLIANCE OF MISSOURI is 83-4536757.
- Is SHOW-ME SCHOOL-BASED ALLIANCE OF MISSOURI tax-exempt?
- Yes. The IRS revoked its exemption on November 15, 2021 and reinstated it effective November 15, 2021.
- Are donations to SHOW-ME SCHOOL-BASED ALLIANCE OF MISSOURI tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SHOW-ME SCHOOL-BASED ALLIANCE OF MISSOURI file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SHOW-ME SCHOOL-BASED ALLIANCE OF MISSOURI due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SHOW-ME SCHOOL-BASED ALLIANCE OF MISSOURI last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of SHOW-ME SCHOOL-BASED ALLIANCE OF MISSOURI?
- The 990 for the year ended June 30, 2025 names PERRY HILVITZ.
- Who are the officers and directors of SHOW-ME SCHOOL-BASED ALLIANCE OF MISSOURI?
- The 990 for the year ended June 30, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does SHOW-ME SCHOOL-BASED ALLIANCE OF MISSOURI have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $100,000, expenses of $108,975 and total assets of $137,184 at year end.
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