FRIENDS OF THE GARDEN INC: Form 990PF, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- FRIENDS OF THE GARDEN INC (EIN 43-1898848)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2021-09-10
- IRS object ID
- 202112539349100511
- Schema version
- 2019v5.0
- 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
- Gain Loss Sale Other Assets Sch
- Other Assets Schedule
- Other Expenses Schedule
- Other Increases Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Reasonable Cause Explanation
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-09-10T08:38:56-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
| Disaster Relief | COVID-19 | DisasterReliefTxt |
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 | 2019-01-01 | 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 | 4178911650 | 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 | TRYSTA HERZOG | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Signature | 2021-09-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BARBARA J HOUSER CPA | PreparerPersonNm |
| PTIN | P00227583 | PTIN |
| Phone | 4178824300 | PhoneNum |
| Preparation | 2021-09-09 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Condition | COVID-19 | SpecialConditionDesc |
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $424,560 | 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 | $465,604 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $11,961 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $11,961 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $11,961 | InterestOnSavingsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $32,657 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $32,657 | GrossSalesPriceAmt |
| Total Rev And Expnss | $510,222 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $11,961 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $11,961 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $37,011 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $3,701 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $3,701 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $33,310 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $44,418 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $44,418 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $3,686 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $168 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Adj Net Incm | $168 | PensionEmplBnftAdjNetIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $3,518 | PensionEmplBnftDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $2,143 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Chrtbl Prps | $2,143 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $5,459 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $4,405 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $4,405 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $1,054 | OtherProfFeesDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $17,364 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $17,364 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $2,059 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Dsbrs Chrtbl | $2,059 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $531,328 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $531,328 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $643,468 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $8,274 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $8,274 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $635,194 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $0 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $0 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $643,468 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $8,274 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $8,274 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $635,194 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$133,246 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $3,687 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $3,687 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $97,631 | CashBOYAmt |
| Cash EOY | $70,566 | CashEOYAmt |
| Cash EOYFMV | $70,566 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $454,994 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $353,494 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $353,494 | SavAndTempCashInvstEOYFMVAmt |
| Other Assets BOY | $500 | OtherAssetsBOYAmt |
| Other Assets EOY | $500 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $500 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $553,125 | TotalAssetsBOYAmt |
| Total Assets EOY | $424,560 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $424,560 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $2,084 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $4,142 | AccountsPayableEOYAmt |
| Other Liabilities BOY | $1,500 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $1,500 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $3,584 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,642 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | -$26,338 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | -$8,411 | NoDonorRstrNetAssestsEOYAmt |
| Donor Rstr Net Assets BOY | $575,879 | DonorRstrNetAssetsBOYAmt |
| Donor Rstr Net Assets EOY | $427,329 | DonorRstrNetAssetsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $549,541 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $418,918 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $553,125 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $424,560 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $549,541 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$133,246 | ExcessRevenueOverExpensesAmt |
| Other Increases | $2,623 | OtherIncreasesAmt |
| Subtotal | $418,918 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $418,918 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $279,585 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $495,023 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.564792 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $176,241 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $223,970 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.786896 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $260,895 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $254,739 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 1.024166 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $148,053 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $182,136 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.812871 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $117,667 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $167,828 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.701117 | DistributionYr5Rt |
| Total Distribution | 3.889842 | TotalDistributionRt |
| Average Distribution | 0.777968 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $539,296 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $419,555 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $37 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $419,592 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $635,194 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $37 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $37 | SubtotalAmt |
| Tax Based On Investment Income | $37 | TaxBasedOnInvestmentIncomeAmt |
| Tax Due | $37 | 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 | Yes (true) | 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 (25 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 |
|---|---|---|---|---|---|---|---|---|
| BECKY MORGAN | ||||||||
| 2400 S SCENIC | SPRINGFIELD | MO | 65807 | PRESIDENT | 5.00 | $0 | $0 | $0 |
| JAN WOOTEN | ||||||||
| 2400 S SCENIC | SPRINGFIELD | MO | 65087 | VICE PRESIDE | 3.00 | $0 | $0 | $0 |
| GAIL MELGREN | ||||||||
| 2400 S SCENIC | SPRINGFIELD | MO | 65807 | SECRETARY | 3.00 | $0 | $0 | $0 |
| TERESA ALLEN | ||||||||
| 2400 S SCENIC | SPRINGFIELD | MO | 65807 | TREASURER | 5.00 | $0 | $0 | $0 |
| TOM FINNIE THRU 63019 | ||||||||
| 2400 S SCENIC | SPRINGFIELD | MO | 65807 | MEMBER | 0.50 | $0 | $0 | $0 |
| ROSEANN BENTLEY THRU 63019 | ||||||||
| 2400 S SCENIC | SPRINGFIELD | MO | 65807 | MEMBER | 0.50 | $0 | $0 | $0 |
| LOUISE KNAUER | ||||||||
| 2400 S SCENIC AVE | SPRINGFIELD | MO | 65807 | MEMBER | 0.50 | $0 | $0 | $0 |
| DON SNYDER | ||||||||
| 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 |
| JESSICA PEARSON | ||||||||
| 2400 S SCENIC | SPRINGFIELD | MO | 65807 | MEMBER | 0.50 | $0 | $0 | $0 |
| CINDY WILLIS | ||||||||
| 2400 S SCENIC | SPRINGFIELD | MO | 65807 | MEMBER | 0.50 | $0 | $0 | $0 |
| KIM EVEREST | ||||||||
| 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 |
| TERESA BLEDSOE | ||||||||
| 2400 S SCENIC | SPRINGFIELD | MO | 65807 | MEMBER | 0.50 | $0 | $0 | $0 |
| SEAMUS MCKENZIE | ||||||||
| 2400 S SCENIC | SPRINGFIELD | MO | 65807 | MEMBER | 0.50 | $0 | $0 | $0 |
| KAYLA HART THRU 63019 | ||||||||
| 2400 S SCENIC | SPRINGFIELD | MO | 65807 | MEMBER | 0.50 | $0 | $0 | $0 |
| MOREY MECHLIN THRU 63019 | ||||||||
| 2400 S SCENIC | SPRINGFIELD | MO | 65807 | MEMBER | 0.50 | $0 | $0 | $0 |
| MIKE HOEMAN | ||||||||
| 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 |
| MARTHE CLOSE | ||||||||
| 2400 S SCENIC | SPRINGFIELD | MO | 65807 | MEMBER | 0.50 | $0 | $0 | $0 |
| GEORGE FREEMAN | ||||||||
| 2400 S SCENIC | SPRINGFIELD | MO | 65807 | MEMBER | 0.50 | $0 | $0 | $0 |
| JESSI BEAUCHAMP | ||||||||
| 2400 S SCENIC | SPRINGFIELD | MO | 65807 | MEMBER | 0.50 | $0 | $0 | $0 |
| TRYSTA HERZOG | ||||||||
| 2400 S SCENIC | SPRINGFIELD | MO | 65807 | EXECUTIVE DI | 40.00 | $7,360 | $0 | $0 |
| LISA BAKERINK THRU 63019 | ||||||||
| 2400 S SCENIC | SPRINGFIELD | MO | 65807 | FORMER EXECU | 40.00 | $29,651 | $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 | $507,992 | 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 | $477,263 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $70,246 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $547,509 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $547,509 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $8,213 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $539,296 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $26,965 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $635,194 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $635,194 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $37 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $635,157 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Qualifying Distributions | $635,194 | QualifyingDistributionsAmt |
| Remaining Distri From Corpus | $635,194 | RemainingDistriFromCorpusAmt |
| Total Corpus | $635,194 | 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 | $3,687 | CurrentYearAmt |
| Year1 | $1,113 | Year1Amt |
| Total | $4,800 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $3,134 | CurrentYearAmt |
| Year1 | $946 | Year1Amt |
| Total | $4,080 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $635,194 | CurrentYearAmt |
| Year1 | $279,585 | Year1Amt |
| Year2 | $176,241 | Year2Amt |
| Year3 | $260,895 | Year3Amt |
| Total | $1,351,915 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $635,194 | CurrentYearAmt |
| Year1 | $279,585 | Year1Amt |
| Year2 | $176,241 | Year2Amt |
| Year3 | $260,895 | Year3Amt |
| Total | $1,351,915 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $17,977 | CurrentYearAmt |
| Year1 | $16,501 | Year1Amt |
| Year2 | $7,466 | Year2Amt |
| Year3 | $8,491 | Year3Amt |
| Total | $50,435 | 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 | $11,961 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $32,657 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $44,618 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $44,618 | 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 (12 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 | $29,200 | Yes (X) |
| COMMERCE BANK | ||||||
| 7 | 1345 E BATTLEFIELD | SPRINGFIELD | MO | 65804 | $5,000 | Yes (X) |
| DAN SUSAN CARDWELL | ||||||
| 2 | 5026 STONEGATE COURT | SPRINGFIELD | MO | 65809 | $5,000 | Yes (X) |
| RICHARD JOHNSON | ||||||
| 8 | 1401 W CARMEN ST | OZARK | MO | 65721 | $10,000 | Yes (X) |
| TOM FINNIE | ||||||
| 3 | 1220 E CATALPA | SPRINGFIELD | MO | 65804 | $5,000 | Yes (X) |
| MISSOURI PRAIRIE FOUNDATION | ||||||
| 9 | PO BOX 200 | COLUMBIA | MO | 65205 | $12,000 | Yes (X) |
| ROSALIE O'REILLY-WOOTEN | ||||||
| 4 | 3106 S WHITE OAK TER | SPRINGFIELD | MO | 65809 | $86,640 | Yes (X) |
| MIZUMOTO JAPANESE STROLL GARDENS | ||||||
| 10 | 2400 S SCENIC AVE | SPRINGFIELD | MO | 65807 | $8,881 | Yes (X) |
| HEARLD MARGE AMBLER | ||||||
| 5 | 2130 HARRISON | QUINCY | IL | 62301 | $126,398 | Yes (X) |
| CONCHITA REDMON | ||||||
| 11 | 5495 S FARM RD 137 | SPRINGFIELD | MO | 65810 | $5,000 | Yes (X) |
| MUSGRAVE FOUNDATION | ||||||
| 6 | 1949 E SUNSHINE | SPRINGFIELD | MO | 65808 | $40,000 | Yes (X) |
| JAN WOOTEN | ||||||
| 12 | 8125 E HWY AD | ROGERSVILLE | MO | 65742 | $5,000 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $2,143 | Amt |
| Disbursements Charitable Prps | $2,143 | DisbursementsCharitablePrpsAmt |
Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch
Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| How Acquired | PURCHASE | HowAcquiredTxt |
| Gross Sales Price | $32,657 | GrossSalesPriceAmt |
| Total Net | $32,657 | TotalNetAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REWARD FUND | Desc |
| BOY Book Value | $500 | BOYBookValueAmt |
| EOY Book Value | $500 | EOYBookValueAmt |
| EOYFMV | $500 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (12 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| EXPENSES | ||
| INSURANCE | $1,357 | $1,357 |
| BUTTERFLY HOUSE EXPENSES | $21,880 | $21,880 |
| GARDEN EXPENSES | $412,190 | $412,190 |
| MISCELLANEOUS | $6,110 | $6,110 |
| EVENTS AND SHOWS | $36,602 | $36,602 |
| OFFICE SUPPLIES | $2,132 | $2,132 |
| GENERAL PARK EXPENSES | $36,820 | $36,820 |
| TECHNOLOGY EXPENSES | $11,772 | $11,772 |
| DUES AND SUBSCRIPTIONS | $546 | $546 |
| DONATIONS | $500 | $500 |
| VOLUNTEER EXPENSES | $1,419 | $1,419 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NET UNREALIZED GAINS | Desc |
| Amt | $2,623 | Amt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REWARD FUND OBLIGATION | Desc |
| BOY Book Value | $1,500 | BOYBookValueAmt |
| EOY Book Value | $1,500 | EOYBookValueAmt |
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 | $4,405 | $4,405 | $4,405 | |
| OTHER FEES | $1,054 | $1,054 |
Reasonable Cause Explanation ReasonableCauseExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | THE FOUNDATION HAD CONSIDERABLE DIFFICULTY COMPILING ACCURATE DATA TO PREPARE THE 990-PF DUE TO COVID-19 RELATED ISSUES WITH STAFFING & VOLUNTEERS. | ExplanationTxt |