STRATEGY STUDIO / PUBLIC DATA EXPLORER

MASTODON PARK COMMITTEE: Form 990PF, tax year 2025

View the entire original 990 at ProPublica ↗

Organization
MASTODON PARK COMMITTEE (EIN 51-0136615)
Tax period
2025-01-01 to 2025-12-31
Filed
2026-05-07
IRS object ID
202641279349102094
Schema version
2025v4.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2026-05-07T12:02:19-05:00ReturnTs
Tax Period End2025-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN431226281PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WERNER C STICHLING & ASSOC INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1615 COLLINS DRIVEAddressLine1Txt
CityFESTUSCityNm
State AbbreviationMOStateAbbreviationCd
ZIP63028ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2025-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN510136615EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MASTODON PARK COMMITTEEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMASTBusinessNameControlTxt
Phone6364640221PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1924 RIVER STREETAddressLine1Txt
CityIMPERIALCityNm
State AbbreviationMOStateAbbreviationCd
ZIP63052ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGLEE NAESPersonNm
Person TitleTREASURERPersonTitleTxt
Phone6364640221PhoneNum
Signature2026-05-07SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTIM SANSOUCIEPreparerPersonNm
PTINP00030039PTIN
Phone6369314100PhoneNum
FieldValueIRS element (for citing)
Tax2025TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$42,500FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$21ContriRcvdRevAndExpnssAmt
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Dividends Rev And Expnss$1,692DividendsRevAndExpnssAmt
Dividends Net Invst Incm$1,692DividendsNetInvstIncmAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$1,713TotalRevAndExpnssAmt
Total Net Invst Incm$1,692TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Accounting Fees Rev And Expnss$125AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$0AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$125AccountingFeesChrtblPrpsAmt
Taxes Rev And Expnss$40TaxesRevAndExpnssAmt
Taxes Net Invst Incm$0TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$40TaxesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$165TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$165TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$0ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$0ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$165TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$165TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$1,548ExcessRevenueOverExpensesAmt
Net Investment Income$1,692NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$3,728CashBOYAmt
Cash EOY$3,584CashEOYAmt
Cash EOYFMV$3,584CashEOYFMVAmt
Sav And Temp Cash Invst BOY$37,224SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$38,916SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$38,916SavAndTempCashInvstEOYFMVAmt
Total Assets BOY$40,952TotalAssetsBOYAmt
Total Assets EOY$42,500TotalAssetsEOYAmt
Total Assets EOYFMV$42,500TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Capital Stock BOY$0CapitalStockBOYAmt
Capital Stock EOY$0CapitalStockEOYAmt
Additional Paid In Capital BOY$0AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$0AdditionalPaidInCapitalEOYAmt
Retained Earning BOY$40,952RetainedEarningBOYAmt
Retained Earning EOY$42,500RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$40,952TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$42,500TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$40,952TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$42,500TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$40,952TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$1,548ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$42,500SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$42,500TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$24InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$24SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$24TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$0EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$0TotalPaymentsAndCreditsAmt
Es Penalty$0EsPenaltyAmt
Tax Due$24TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateMOOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressMASTODONFAIR.ORGWebsiteAddressTxt
Individual With BooksGLEE NAESIndividualWithBooksNm
Phone6364640221PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1924 RIVER STAddressLine1Txt
CityIMPERIALCityNm
State AbbreviationMOStateAbbreviationCd
ZIP63052ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn0PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 entries)

Address Line1USAddress/AddressLine1TxtAddress Line2USAddress/AddressLine2TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
MARILYN KING
705 SOUTH LACLEDE STATION RD APT468ST LOUISMO63119PRESIDENT4.00$0$0$0
MARY PRICE
3536 RED OAK DRIMPERIALMO63052VICE PRESIDENT4.00$0$0$0
JILL OTT
4223 LADONNA LNFESTUSMO63028SECRETARY4.00$0$0$0
GLEE NAES
924 RIVER STIMPERIALMO63052TREASURER4.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$37,224AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$3,584AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$40,808TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$40,808AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$612CashDeemedCharitableAmt
Net Vl Noncharitable Assets$40,196NetVlNoncharitableAssetsAmt
Minimum Investment Return$2,010MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$2,010MinimumInvestmentReturnAmt
Tax Based On Investment Income$24TaxBasedOnInvestmentIncomeAmt
Total Tax$24TotalTaxAmt
Distributable Before Adj$1,986DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$1,986DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$1,986DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$165ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$165QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$1,986DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr3$377ExcessDistributionCyovYr3Amt
Total Excess Distribution Cyov$377TotalExcessDistributionCyovAmt
Qualifying Distributions$165QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$165AppliedToCurrentYearAmt
Remaining Distri From Corpus$0RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$377ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$377ExcessDistributionCyovAppCYAmt
Total Corpus$0TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$1,444UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$0ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$0ExcessDistriCyovToNextYrAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd
Total Grant Or Contri Pd Dur Yr$0TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$1,692RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$0ExclusionAmt
Related Or Exempt Function Incm$1,692RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$1,692TotalIncomeProducingActyAmt

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (27 entries)

Line NumberLineNumberTxtRelationship StatementRelationshipStatementTxt
3SAID CORPORATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL,
3AND SCIENTIFIC PURPOSES, INCLUDING, FOR SUCH PURPOSES, THE MAKING OF
3DISTRIBUTIONS TO ORGANIZATIONS WHO QUALIFY AS EXEMPT ORGANIZATIONS
3UNDER SECTION 501, SUBPARAGRAPH C, SUBPARAGRAPH 3 OF THE INTERNAL
3REVENUE CODE OF 1954 (OR THE CORRESPONDING PROVISION OF ANY FUTURE U.S
3INTERNAL REVENUE LAW), INCLUDING THE CONTINUATION OF FUNDING OF
3EFFORTS FOR THE ESTABLISHMENT, IMPROVEMENT, MAINTENANCE, AND
3DEVELOPMENT OF THE "MASTODON PARK" IN JEFFERSON COUNTY, MISSOURI.
3CURRENTLY, THE MASTODON STATE HISTORIC SITE IS A MISSOURI STATE PARK
3AND IS CONTROLLED BY THE MISSOURI DEPARTMENT OF NATURAL RESOURCES.
3WE PROVIDE FUNDS FOR THE ANNUAL MASTODON ART & SCIENCE REGIONAL FAIR,
3AS WELL AS ASSISTANCE IN OPERATING ACTIVITIES OF THE SITE, WHICH HELP
3PROMOTE THE STATED GOAL OF THE CORPORATION. THE CORPORATION WAS
3ORIGINALLY SET UP IN 1975 TO RAISE FUNDS FOR THE PRESERVATION OF
3ARTIFACTS DISCOVERED WHICH REPRESENT ONE OF THE LARGEST FINDS IN THE
3COUNTRY OF ICE AGE MASTODON BONES. ONCE THAT WAS ACCOMPLISHED, THIS
3CORPORATION HAS SETTLED ON USING REMAINING FUNDS FOR THE MAINTENANCE
3OF THE SITE AND FOR PUBLIC EDUCATION OF THE HISTORY OF THE SITE.
3ORIGINALLY THE CORPORATION WAS A PUBLIC CHARITY FOR THE PURPOSE OF
3RAISING FUNDS TO DEVELOP THE PARK. SINCE THEN, THE SITE HAS BEEN
3TAKEN OVER AS PART OF THE STATE PARK SYSTEM BY THE MISSOURI DEPARTMENT
3OF NATURAL RESOURCES. THIS CORPORATION IS NO LONGER INVOLVED IN FUND-
3RAISING; THEREFORE, EVEN THOUGH ORIGINALLY QUALIFIED AS A PUBLIC
3CHARITY, WE ARE NOW A PRIVATE FOUNDATION. THE COMMITTEE ALSO
3VOLUNTEERS WITH EXHIBITS FOR CHILDREN IN THE MUSEUM ANNEX, PURCHASES
3SUPPLIES FOR THE PARK NOT FUNDED BY THE STATE, AND VOLUNTEERS FOR PARK
3ACTIVITIES SUCH AS THE ARCHAEOLOGY DIG.

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTINGCategoryTxt
Amt$125Amt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$125DisbursementsCharitablePrpsAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
INTERNAL REVENUE SERVICE$19$0$40
STATE REGISTRATION$21$0$0