FRIENDS OF THE GARDEN INC: Form 990PF, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: FRIENDS OF THE GARDEN INC (EIN 43-1898848)
Tax period: 2021-01-01 to 2021-12-31
Filed: 2022-11-14
IRS object ID: 202233189349105188
Schema version: 2021v4.0
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 Liabilities Schedule
Other Professional Fees Schedule

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-11-14T16:26:08-05:00	ReturnTs
Tax Period End	2021-12-31	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	2021-01-01	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	HEATHER PARKER	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	4178742952	PhoneNum
Signature	2022-11-10	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	HEATHER	PersonFirstNm
Person Last	PARKER	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	BARBARA J HOUSER CPA	PreparerPersonNm
PTIN	P00227583	PTIN
Phone	4178824300	PhoneNum
Preparation	2022-11-14	PreparationDt

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990-PF IRS990PF

Field	Value	IRS element (for citing)
Organization501c3 Exempt PF	Yes (X)	Organization501c3ExemptPFInd
FMV Assets EOY	$600,575	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	$513,176	ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss	$7,807	InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm	$7,807	InterestOnSavNetInvstIncmAmt
Interest On Savings Adj Net Incm	$7,807	InterestOnSavingsAdjNetIncmAmt
Net Gain Sale Ast Rev And Expnss	$25,817	NetGainSaleAstRevAndExpnssAmt
Gross Sales Price	$25,817	GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm	$25,817	CapGainNetIncmNetInvstIncmAmt
Net ST Capital Gain Adj Net Incm	$25,817	NetSTCapitalGainAdjNetIncmAmt
Total Rev And Expnss	$546,800	TotalRevAndExpnssAmt
Total Net Invst Incm	$33,624	TotalNetInvstIncmAmt
Total Adj Net Incm	$33,624	TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss	$52,288	CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm	$7,843	CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Adj Net Incm	$7,843	CompOfcrDirTrstAdjNetIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl	$44,445	CompOfcrDirTrstDsbrsChrtblAmt
Oth Empl Slrs Wgs Rev And Expnss	$21,183	OthEmplSlrsWgsRevAndExpnssAmt
Oth Empl Slrs Wgs Dsbrs Chrtbl	$21,183	OthEmplSlrsWgsDsbrsChrtblAmt
Pension Empl Bnft Rev And Expnss	$3,002	PensionEmplBnftRevAndExpnssAmt
Pension Empl Bnft Net Invst Incm	$321	PensionEmplBnftNetInvstIncmAmt
Pension Empl Bnft Adj Net Incm	$321	PensionEmplBnftAdjNetIncmAmt
Pension Empl Bnft Dsbrs Chrtbl	$2,681	PensionEmplBnftDsbrsChrtblAmt
Accounting Fees Rev And Expnss	$2,456	AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm	$1,842	AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm	$1,842	AccountingFeesAdjNetIncmAmt
Accounting Fees Chrtbl Prps	$614	AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss	$4,022	OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm	$4,022	OtherProfFeesNetInvstIncmAmt
Other Prof Fees Adj Net Incm	$4,022	OtherProfFeesAdjNetIncmAmt
Trav Conf Meeting Rev And Expnss	$144	TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Dsbrs Chrtbl	$144	TravConfMeetingDsbrsChrtblAmt
Printing And Pub Rev And Expnss	$4,417	PrintingAndPubRevAndExpnssAmt
Printing And Pub Dsbrs Chrtbl	$4,417	PrintingAndPubDsbrsChrtblAmt
Other Expenses Rev And Expnss	$325,436	OtherExpensesRevAndExpnssAmt
Other Expenses Dsbrs Chrtbl	$325,436	OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss	$412,948	TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm	$14,028	TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm	$14,028	TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl	$398,920	TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss	$0	ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl	$0	ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss	$412,948	TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm	$14,028	TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm	$14,028	TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl	$398,920	TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses	$133,852	ExcessRevenueOverExpensesAmt
Net Investment Income	$19,596	NetInvestmentIncomeAmt
Adjusted Net Income	$19,596	AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Field	Value	IRS element (for citing)
Cash BOY	$107,200	CashBOYAmt
Cash EOY	$188,549	CashEOYAmt
Cash EOYFMV	$188,549	CashEOYFMVAmt
Sav And Temp Cash Invst BOY	$360,841	SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY	$412,026	SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV	$412,026	SavAndTempCashInvstEOYFMVAmt
Total Assets BOY	$468,041	TotalAssetsBOYAmt
Total Assets EOY	$600,575	TotalAssetsEOYAmt
Total Assets EOYFMV	$600,575	TotalAssetsEOYFMVAmt
Accounts Payable BOY	$1,091	AccountsPayableBOYAmt
Accounts Payable EOY	$325	AccountsPayableEOYAmt
Other Liabilities BOY	$11,373	OtherLiabilitiesBOYAmt
Total Liabilities BOY	$12,464	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$325	TotalLiabilitiesEOYAmt
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY	$27,505	NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY	$104,035	NoDonorRstrNetAssestsEOYAmt
Donor Rstr Net Assets BOY	$428,072	DonorRstrNetAssetsBOYAmt
Donor Rstr Net Assets EOY	$496,215	DonorRstrNetAssetsEOYAmt
Tot Net Ast Or Fund Balances BOY	$455,577	TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY	$600,250	TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY	$468,041	TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY	$600,575	TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Field	Value	IRS element (for citing)
Tot Net Ast Or Fund Balances BOY	$455,577	TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses	$133,852	ExcessRevenueOverExpensesAmt
Other Increases	$10,821	OtherIncreasesAmt
Subtotal	$600,250	SubtotalAmt
Tot Net Ast Or Fund Balances EOY	$600,250	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 FUND ACCOUNTS	PropertyDesc
How Acquired	P	HowAcquiredCd
Gross Sales Price	$25,817	GrossSalesPriceAmt
Gain Or Loss	$25,817	GainOrLossAmt
Gains Minus Excess Or Losses	$25,817	GainsMinusExcessOrLossesAmt

Field	Value	IRS element (for citing)
Capital Gain Net Income	$25,817	CapitalGainNetIncomeAmt
Net Short Term Capital Gain Loss	$25,817	NetShortTermCapitalGainLossAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

Field	Value	IRS element (for citing)
Investment Income Excise Tax	$272	InvestmentIncomeExciseTaxAmt
Subtotal	$272	SubtotalAmt
Tax Based On Investment Income	$272	TaxBasedOnInvestmentIncomeAmt
Tax Due	$272	TaxDueAmt

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 (33 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	$32,476	$0	$0
TRYSTA HERZOG THRU MARCH 2021
2400 S SCENIC	SPRINGFIELD	MO	65807	EXECUTIVE DI	40.00	$6,132	$0	$0
LISA BAKERINK
2400 S SCENIC	SPRINGFIELD	MO	65807	INTERIM EXEC	40.00	$13,680	$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
ASHLEY GRAY
2400 S SCENIC	SPRINGFIELD	MO	65807	ASST. TREASU	3.00	$0	$0	$0
BECKY MORGAN
2400 S SCENIC	SPRINGFIELD	MO	65807	PAST PRESIDE	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
JOEL ALEXANDER
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
JAMES MARTIN
2400 S SCENIC	SPRINGFIELD	MO	65807	MEMBER	0.50	$0	$0	$0
JOHN OWENS
2400 S SCENIC	SPRINGFIELD	MO	65807	MEMBER	0.50	$0	$0	$0
DR MARISSA LECLAIRE WEAVER
2400 S SCENIC	SPRINGFIELD	MO	65807	MEMBER	0.50	$0	$0	$0
RYAN FLETCHER
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
BILL ALDRICH
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
MARTHE CLOSE
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
DAVE KOLLEMEYER
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
SUSIE TURNER
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
GLENN BLAKE THRU 63021
2400 S SCENIC	SPRINGFIELD	MO	65807	MEMBER	0.50	$0	$0	$0
LOUISE KNAUER THRU 63021
2400 S SCENIC	SPRINGFIELD	MO	65807	MEMBER	0.50	$0	$0	$0
JESSICA PEARSON THRU 63021
2400 S SCENIC	SPRINGFIELD	MO	65807	MEMBER	0.50	$0	$0	$0
AMIE VANDAMME THRU 63021
2400 S SCENIC	SPRINGFIELD	MO	65807	MEMBER	0.50	$0	$0	$0
DON SYDER THRU 63021
2400 S SCENIC	SPRINGFIELD	MO	65807	MEMBER	0.50	$0	$0	$0
GEORGE FREEMAN THRU 63021
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	$398,920	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	$392,460	AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances	$154,865	AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast	$0	FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets	$547,325	TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast	$547,325	AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable	$8,210	CashDeemedCharitableAmt
Net Vl Noncharitable Assets	$539,115	NetVlNoncharitableAssetsAmt
Minimum Investment Return	$26,956	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	$398,920	ExpensesAndContributionsAmt
Qualifying Distributions	$398,920	QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

Field	Value	IRS element (for citing)
Qualifying Distributions	$398,920	QualifyingDistributionsAmt
Remaining Distri From Corpus	$398,920	RemainingDistriFromCorpusAmt
Total Corpus	$398,920	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	$19,596	CurrentYearAmt
Year2	$3,687	Year2Amt
Year3	$1,113	Year3Amt
Total	$24,396	TotalAmt

Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp

Field	Value	IRS element (for citing)
Current Year	$16,657	CurrentYearAmt
Year2	$3,134	Year2Amt
Year3	$946	Year3Amt
Total	$20,737	TotalAmt

Qualifying Distributions QualifyingDistributionsGrp

Field	Value	IRS element (for citing)
Current Year	$398,920	CurrentYearAmt
Year1	$285,597	Year1Amt
Year2	$635,194	Year2Amt
Year3	$279,585	Year3Amt
Total	$1,599,296	TotalAmt

Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp

Field	Value	IRS element (for citing)
Current Year	$398,920	CurrentYearAmt
Year1	$285,597	Year1Amt
Year2	$635,194	Year2Amt
Year3	$279,585	Year3Amt
Total	$1,599,296	TotalAmt

Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp

Field	Value	IRS element (for citing)
Current Year	$17,971	CurrentYearAmt
Year1	$13,593	Year1Amt
Year2	$17,977	Year2Amt
Year3	$16,501	Year3Amt
Total	$66,042	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	$7,807	ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

Field	Value	IRS element (for citing)
Exclusion	18	ExclusionCd
Exclusion	$25,817	ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

Field	Value	IRS element (for citing)
Exclusion	$33,624	ExclusionAmt

Field	Value	IRS element (for citing)
Total Income Producing Acty	$33,624	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 (17 entries)

ContributorContributorNum	Address Line1ContributorUSAddress/AddressLine1Txt	CityContributorUSAddress/CityNm	State AbbreviationContributorUSAddress/StateAbbreviationCd	ZIPContributorUSAddress/ZIPCd	Total ContributionsTotalContributionsAmt	Person ContributionPersonContributionInd
MAJOR MARTHE CLOSE
1	1520 E BATES G5	SPRINGFIELD	MO	65804	$8,401	Yes (X)
COMMERCE BANK
7	1345 E BATTLEFIELD	SPRINGFIELD	MO	65804	$5,000	Yes (X)
HEINZ GEORGE
13	3053 S ARCADIA AVE	SPRINGFIELD	MO	65804	$50,000	Yes (X)
CA CLOSE CHARITABLE TRUST
2	1425 S FAIRWAY AVE	SPRINGFIELD	MO	65804	$29,200	Yes (X)
JAN WOOTEN
8	8125 E HWY AD	ROGERSVILLE	MO	65742	$5,085	Yes (X)
JAN HORTON FUND
14	425 E TRAFFICWAY	SPRINGFIELD	MO	65806	$6,125	Yes (X)
KEITH KIM CHAFFIN
3	1453 S DELAWARE	SPRINGFIELD	MO	65804	$10,250	Yes (X)
CENTRAL BANK & TRUST
9	1800 S GLENSTONE AVE	SPRINGFIELD	MO	65804	$5,000	Yes (X)
NORENBERG GUS
15	3755 W STONEHINGE DR	SPRINGFIELD	MO	65807	$5,000	Yes (X)
TOM FINNIE
4	1220 E CATALPA	SPRINGFIELD	MO	65804	$6,825	Yes (X)
HOGAN LAND TITLE CO
10	1605 E SUNSHINE	SPRINGFIELD	MO	65804	$6,500	Yes (X)
SMALL BUSINESS ADMINISTRATION
16	409 3RD ST SW	WASHINGTON	DC	20416	$11,448	Yes (X)
ROSALIE O'REILLY-WOOTEN
5	3106 S WHITE OAK TER	SPRINGFIELD	MO	65809	$5,000	Yes (X)
POSITRONIC INDUSTRIES
11	423 N CAMPBELL	SPRINGFIELD	MO	65806	$5,000	Yes (X)
TROTTER JANET
17	1520 E BATES G5	SPRINGFIELD	MO	65804	$6,120	Yes (X)
HEARLD MARGE AMBLER
6	2130 HARRISON	QUINCY	IL	62301	$50,000	Yes (X)
RICE EDWIN
12	PO BOX 11250	SPRINGFIELD	MO	65808	$5,000	Yes (X)

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

Field	Value	IRS element (for citing)
Category	ACCOUNTING FEES	CategoryTxt
Amt	$2,456	Amt
Net Investment Income	$1,842	NetInvestmentIncomeAmt
Adjusted Net Income	$1,842	AdjustedNetIncomeAmt
Disbursements Charitable Prps	$614	DisbursementsCharitablePrpsAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (11 entries)

DescDesc	Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt	Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt
EXPENSES
INSURANCE	$3,006	$3,006
BUTTERFLY HOUSE EXPENSES	$11,735	$11,735
GARDEN EXPENSES	$180,420	$180,420
MISCELLANEOUS	$5,962	$5,962
EVENTS AND SHOWS	$65,313	$65,313
OFFICE SUPPLIES	$1,106	$1,106
GENERAL PARK EXPENSES	$46,896	$46,896
TECHNOLOGY EXPENSES	$9,867	$9,867
DUES AND SUBSCRIPTIONS	$483	$483
VOLUNTEER EXPENSES	$648	$648

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

Field	Value	IRS element (for citing)
Desc	NET UNREALIZED GAINS	Desc
Amt	$10,821	Amt

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail

Field	Value	IRS element (for citing)
Desc	PPP FUNDING	Desc
BOY Book Value	$11,373	BOYBookValueAmt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

Field	Value	IRS element (for citing)
Category	INVESTMENT MANAGEMENT FEES	CategoryTxt
Amt	$4,022	Amt
Net Investment Income	$4,022	NetInvestmentIncomeAmt
Adjusted Net Income	$4,022	AdjustedNetIncomeAmt