FRIENDS OF THE GARDEN INC: Form 990PF, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- FRIENDS OF THE GARDEN INC (EIN 43-1898848)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2025-01-15
- IRS object ID
- 202530159349100553
- Schema version
- 2023v6.0
- 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
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Other Expenses Schedule
- Other Increases Schedule
- Other Professional Fees Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-01-15T14:11:58-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 431109768 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KPM CPAS PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1445 E REPUBLIC RD | AddressLine1Txt |
| City | SPRINGFIELD | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 65804 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 431898848 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRIENDS OF THE GARDEN INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FRIE | BusinessNameControlTxt |
| Phone | 4178742952 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2400 S SCENIC | AddressLine1Txt |
| City | SPRINGFIELD | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 65807 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATHRYN HOPE | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 4178742952 | PhoneNum |
| Signature | 2025-01-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BARBARA J HOUSER CPA | PreparerPersonNm |
| PTIN | P00227583 | PTIN |
| Phone | 4178824300 | PhoneNum |
| Preparation | 2025-01-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $868,618 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $684,050 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $10,950 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $10,950 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $10,950 | InterestOnSavingsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $2,754 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $2,754 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $2,754 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $2,754 | NetSTCapitalGainAdjNetIncmAmt |
| Total Rev And Expnss | $697,754 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $13,704 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $13,704 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $72,592 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $7,259 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $65,333 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $40,640 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $40,640 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $3,211 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $206 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Adj Net Incm | $206 | PensionEmplBnftAdjNetIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $3,005 | PensionEmplBnftDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $2,596 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $1,298 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $1,298 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $649 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $5,654 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $4,977 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $4,977 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $677 | OtherProfFeesDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $2,609 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Dsbrs Chrtbl | $2,609 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $337,112 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $337,112 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $464,414 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $13,740 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $6,481 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $450,025 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $0 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $0 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $464,414 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $13,740 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $6,481 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $450,025 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $233,340 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $7,223 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $257,793 | CashBOYAmt |
| Cash EOY | $416,902 | CashEOYAmt |
| Cash EOYFMV | $416,902 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $345,497 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $451,716 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $451,716 | SavAndTempCashInvstEOYFMVAmt |
| Total Assets BOY | $603,290 | TotalAssetsBOYAmt |
| Total Assets EOY | $868,618 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $868,618 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $1,847 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $1,202 | AccountsPayableEOYAmt |
| Total Liabilities BOY | $1,847 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,202 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $61,449 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $170,715 | NoDonorRstrNetAssestsEOYAmt |
| Donor Rstr Net Assets BOY | $539,994 | DonorRstrNetAssetsBOYAmt |
| Donor Rstr Net Assets EOY | $696,701 | DonorRstrNetAssetsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $601,443 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $867,416 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $603,290 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $868,618 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $601,443 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $233,340 | ExcessRevenueOverExpensesAmt |
| Other Increases | $32,633 | OtherIncreasesAmt |
| Subtotal | $867,416 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $867,416 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | THROUGH CFO FUNDS | PropertyDesc |
| How Acquired | P | HowAcquiredCd |
| Gross Sales Price | $2,754 | GrossSalesPriceAmt |
| Gain Or Loss | $2,754 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $2,754 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $2,754 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $2,754 | NetShortTermCapitalGainLossAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | MO | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (true) | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.FRIENDSOFTHEGARDEN.ORG | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4178911650 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2400 S SCENIC | AddressLine1Txt |
| City | SPRINGFIELD | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 65807 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (29 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| HEATHER PARKER | ||||||||
| 2400 S SCENIC | SPRINGFIELD | MO | 65807 | EXECUTIVE DI | 40.00 | $72,592 | $0 | $0 |
| JAN WOOTEN | ||||||||
| 2400 S SCENIC | SPRINGFIELD | MO | 65807 | PRESIDENT | 5.00 | $0 | $0 | $0 |
| SEAMUS MCKENZIE | ||||||||
| 2400 S SCENIC | SPRINGFIELD | MO | 65807 | VICE PRESIDE | 3.00 | $0 | $0 | $0 |
| CINDY WILLIS | ||||||||
| 2400 S SCENIC | SPRINGFIELD | MO | 65807 | SECRETARY | 3.00 | $0 | $0 | $0 |
| MOLLY LEDGER | ||||||||
| 2400 S SCENIC | SPRINGFIELD | MO | 65807 | TREASURER | 5.00 | $0 | $0 | $0 |
| BECKY MORGAN | ||||||||
| 2400 S SCENIC | SPRINGFIELD | MO | 65807 | PAST PRESIDE | 0.50 | $0 | $0 | $0 |
| BILL ALDRICH | ||||||||
| 2400 S SCENIC | SPRINGFIELD | MO | 65807 | MEMBER | 0.50 | $0 | $0 | $0 |
| TERESA ALLEN | ||||||||
| 2400 S SCENIC | SPRINGFIELD | MO | 65807 | MEMBER | 0.50 | $0 | $0 | $0 |
| CHRIS BARNHART | ||||||||
| 2400 S SCENIC | SPRINGFIELD | MO | 65807 | MEMBER | 0.50 | $0 | $0 | $0 |
| DIANN BARTH | ||||||||
| 2400 S SCENIC | SPRINGFIELD | MO | 65807 | MEMBER | 0.50 | $0 | $0 | $0 |
| MARGARET BEEM | ||||||||
| 2400 S SCENIC | SPRINGFIELD | MO | 65807 | MEMBER | 0.50 | $0 | $0 | $0 |
| MARTHE CLOSE | ||||||||
| 2400 S SCENIC | SPRINGFIELD | MO | 65807 | MEMBER | 0.50 | $0 | $0 | $0 |
| RENEE GROSS | ||||||||
| 2400 S SCENIC | SPRINGFIELD | MO | 65807 | MEMBER | 0.50 | $0 | $0 | $0 |
| KATHRYN HOPE | ||||||||
| 2400 S SCENIC | SPRINGFIELD | MO | 65807 | MEMBER | 0.50 | $0 | $0 | $0 |
| JULIE HOLMES | ||||||||
| 2400 S SCENIC | SPRINGFIELD | MO | 65807 | MEMBER | 0.50 | $0 | $0 | $0 |
| CINDY HOWELL | ||||||||
| 2400 S SCENIC | SPRINGFIELD | MO | 65807 | MEMBER | 0.50 | $0 | $0 | $0 |
| JUNE HUFF | ||||||||
| 2400 S SCENIC | SPRINGFIELD | MO | 65807 | MEMBER | 0.50 | $0 | $0 | $0 |
| DAVE KOLLEMEYER | ||||||||
| 2400 S SCENIC | SPRINGFIELD | MO | 65807 | MEMBER | 0.50 | $0 | $0 | $0 |
| RAM NAYER | ||||||||
| 2400 S SCENIC | SPRINGFIELD | MO | 65807 | MEMBER | 0.50 | $0 | $0 | $0 |
| DR IOANA POPESCU | ||||||||
| 2400 S SCENIC | SPRINGFIELD | MO | 65807 | MEMBER | 0.50 | $0 | $0 | $0 |
| ANGIE SNYDER | ||||||||
| 2400 S SCENIC | SPRINGFIELD | MO | 65807 | MEMBER | 0.50 | $0 | $0 | $0 |
| SUSIE TURNER | ||||||||
| 2400 S SCENIC | SPRINGFIELD | MO | 65807 | MEMBER | 0.50 | $0 | $0 | $0 |
| ALEX WELDON | ||||||||
| 2400 S SCENIC | SPRINGFIELD | MO | 65807 | MEMBER | 0.50 | $0 | $0 | $0 |
| CHRISTY YOAKUM | ||||||||
| 2400 S SCENIC | SPRINGFIELD | MO | 65807 | MEMBER | 0.50 | $0 | $0 | $0 |
| AMBER GOSSEN | ||||||||
| 2400 S SCENIC | SPRINGFIELD | MO | 65807 | MEMBER (EX-O | 0.50 | $0 | $0 | $0 |
| KATIE KEITH | ||||||||
| 2400 S SCENIC | SPRINGFIELD | MO | 65807 | MEMBER (EX-O | 0.50 | $0 | $0 | $0 |
| RYAN FLETCHER THRU 623 | ||||||||
| 2400 S SCENIC | SPRINGFIELD | MO | 65807 | MEMBER | 0.50 | $0 | $0 | $0 |
| AHSLEY GREY THRU 623 | ||||||||
| 2400 S SCENIC | SPRINGFIELD | MO | 65807 | MEMBER | 0.50 | $0 | $0 | $0 |
| JAMES MARTIN THRU 623 | ||||||||
| 2400 S SCENIC | SPRINGFIELD | MO | 65807 | MEMBER | 0.50 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | INSTALLATION AND MAINTENANCE OF GARDENS AT CLOSE MEMORIAL PARK, CITY OF SPRINGFIELD, GREENE COUNTY MO | Description1Txt |
| Expenses1 | $450,025 | Expenses1Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $388,039 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $307,938 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $695,977 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $695,977 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $10,440 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $685,537 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $34,277 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $450,025 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $450,025 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Qualifying Distributions | $450,025 | QualifyingDistributionsAmt |
| Remaining Distri From Corpus | $450,025 | RemainingDistriFromCorpusAmt |
| Total Corpus | $450,025 | TotalCorpusAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Fndtn Ruling | 2001-10-04 | PrivateOperatingFndtnRulingDt |
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $7,223 | CurrentYearAmt |
| Year2 | $19,596 | Year2Amt |
| Total | $26,819 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $6,140 | CurrentYearAmt |
| Year2 | $16,657 | Year2Amt |
| Total | $22,797 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $450,025 | CurrentYearAmt |
| Year1 | $340,559 | Year1Amt |
| Year2 | $398,920 | Year2Amt |
| Year3 | $285,597 | Year3Amt |
| Total | $1,475,101 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $450,025 | CurrentYearAmt |
| Year1 | $340,559 | Year1Amt |
| Year2 | $398,920 | Year2Amt |
| Year3 | $285,597 | Year3Amt |
| Total | $1,475,101 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $22,851 | CurrentYearAmt |
| Year1 | $18,995 | Year1Amt |
| Year2 | $17,971 | Year2Amt |
| Year3 | $13,593 | Year3Amt |
| Total | $73,410 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $10,950 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $2,754 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $13,704 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $13,704 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (9 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| CA CLOSE CHARITABLE TRUST | ||||||
| 1 | 1520 E BATES G5 | SPRINGFIELD | MO | 65804 | $25,400 | Yes (X) |
| BOB CHILDRESS | ||||||
| 7 | 406 NIGHTCAP DRIVE | BILLINGS | MO | 65610 | $15,000 | Yes (X) |
| HEINZ GEORGE | ||||||
| 2 | 3053 S ARCADIA AVE | SPRINGFIELD | MO | 65804 | $50,000 | Yes (X) |
| SPRINGFIELD GREENE COUNTY PARK BOARD | ||||||
| 8 | 1923 N WELLER AVE | SPRINGFIELD | MO | 65803 | $7,300 | Yes (X) |
| MERRILY PARKER | ||||||
| 3 | 4606 E FARM ROAD 144 | SPRINGFIELD | MO | 65809 | $30,000 | Yes (X) |
| UNIV OF MO GREENE CO EXTENSION | ||||||
| 9 | 2400 S SCENIC AVE | SPRINGFIELD | MO | 65807 | $33,070 | Yes (X) |
| SUNSHINE VALLEY FARMS | ||||||
| 4 | 8125 E HWY AD | ROGERSVILLE | MO | 65742 | $5,500 | Yes (X) |
| ROY LIBEL FARMILY FUND | ||||||
| 5 | 2687 S SUNRAY LANE | SPRINGFIELD | MO | 65809 | $10,000 | Yes (X) |
| WILSON ESSMAN FUND | ||||||
| 6 | 425 E TRAFFICWAY | SPRINGFIELD | MO | 65806 | $5,000 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INDIRECT ACCOUNTING FEES | CategoryTxt |
| Amt | $2,596 | Amt |
| Net Investment Income | $1,298 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $1,298 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $649 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (11 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| EXPENSES | ||
| INSURANCE | $847 | $847 |
| BUTTERFLY HOUSE EXPENSES | $10,217 | $10,217 |
| GARDEN EXPENSES | $177,974 | $177,974 |
| MISCELLANEOUS | $4,775 | $4,775 |
| EVENTS AND SHOWS | $111,541 | $111,541 |
| OFFICE SUPPLIES | $1,600 | $1,600 |
| GENERAL PARK EXPENSES | $15,807 | $15,807 |
| TECHNOLOGY EXPENSES | $13,357 | $13,357 |
| DUES AND SUBSCRIPTIONS | $374 | $374 |
| VOLUNTEER EXPENSES | $620 | $620 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED GAINS | Desc |
| Amt | $32,633 | Amt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| INVESTMENT MANAGEMENT FEES | $4,977 | $4,977 | $4,977 | |
| OTHER PROFESSIONAL FEES | $677 | $677 |