FRIENDS OF THE GARDEN INC: Form 990PF, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- FRIENDS OF THE GARDEN INC (EIN 43-1898848)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-15
- IRS object ID
- 202133199349108078
- Schema version
- 2020v4.0
- 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 Assets Schedule
- Other Expenses Schedule
- Other Increases Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-15T16:08:37-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | 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 | 2020-01-01 | 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 | 2021-11-15 | 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 | 2021-11-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | 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 | $378,041 | 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 | $306,968 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $7,837 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $7,837 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $7,837 | InterestOnSavingsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | -$5,256 | NetGainSaleAstRevAndExpnssAmt |
| Total Rev And Expnss | $309,549 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $7,837 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $7,837 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $47,840 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $4,784 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $4,784 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $43,056 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $17,557 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $17,557 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $2,770 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $2,770 | PensionEmplBnftDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $479 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $240 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $240 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $239 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $2,884 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $2,884 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $2,884 | OtherProfFeesAdjNetIncmAmt |
| Trav Conf Meeting Rev And Expnss | $286 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $286 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $1,537 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Dsbrs Chrtbl | $1,537 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $220,152 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $220,152 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $293,505 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $7,908 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $7,908 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $285,597 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $0 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $0 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $293,505 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $7,908 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $7,908 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $285,597 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $16,044 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $70,566 | CashBOYAmt |
| Cash EOY | $107,200 | CashEOYAmt |
| Cash EOYFMV | $17,200 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $353,494 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $360,841 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $360,841 | SavAndTempCashInvstEOYFMVAmt |
| Other Assets BOY | $500 | OtherAssetsBOYAmt |
| Total Assets BOY | $424,560 | TotalAssetsBOYAmt |
| Total Assets EOY | $468,041 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $378,041 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $4,142 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $1,091 | AccountsPayableEOYAmt |
| Other Liabilities BOY | $1,500 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $11,373 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $5,642 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $12,464 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | -$8,411 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $27,505 | NoDonorRstrNetAssestsEOYAmt |
| Donor Rstr Net Assets BOY | $427,329 | DonorRstrNetAssetsBOYAmt |
| Donor Rstr Net Assets EOY | $428,072 | DonorRstrNetAssetsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $418,918 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $455,577 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $424,560 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $468,041 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $418,918 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $16,044 | ExcessRevenueOverExpensesAmt |
| Other Increases | $20,615 | OtherIncreasesAmt |
| Subtotal | $455,577 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $455,577 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| How Acquired | P | HowAcquiredCd |
| Cost Or Other Basis | $5,256 | CostOrOtherBasisAmt |
| Gain Or Loss | -$5,256 | GainOrLossAmt |
| Gains Minus Excess Or Losses | -$5,256 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -$5,256 | CapitalGainNetIncomeAmt |
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 | 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 (27 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 |
|---|---|---|---|---|---|---|---|---|
| TRYSTA HERZOG THRU MARCH 2021 | ||||||||
| 2400 S SCENIC | SPRINGFIELD | MO | 65807 | EXECUTIVE DI | 40.00 | $47,840 | $0 | $0 |
| JAN WOOTEN | ||||||||
| 2400 S SCENIC | SPRINGFIELD | MO | 65807 | PRESIDENT | 5.00 | $0 | $0 | $0 |
| CINDY WILLIS | ||||||||
| 2400 S SCENIC | SPRINGFIELD | MO | 65807 | SECRETARY | 5.00 | $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 |
| TERESA ALLEN | ||||||||
| 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 |
| GAIL MELGREN THRU 63020 | ||||||||
| 2400 S SCENIC | SPRINGFIELD | MO | 65807 | PAST SECRETA | 0.50 | $0 | $0 | $0 |
| GLENN BLAKE | ||||||||
| 2400 S SCENIC | SPRINGFIELD | MO | 65807 | MEMBER | 0.50 | $0 | $0 | $0 |
| LOUISE KNAUER | ||||||||
| 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 |
| 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 |
| SEAMUS MCKENZIE | ||||||||
| 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 |
| GEORGE FREEMAN | ||||||||
| 2400 S SCENIC | SPRINGFIELD | MO | 65807 | MEMBER | 0.50 | $0 | $0 | $0 |
| KIM EVEREST THRU 63020 | ||||||||
| 2400 S SCENIC | SPRINGFIELD | MO | 65807 | MEMBER | 0.50 | $0 | $0 | $0 |
| TERESA BLEDSOE THRU 63020 | ||||||||
| 2400 S SCENIC | SPRINGFIELD | MO | 65807 | MEMBER | 0.50 | $0 | $0 | $0 |
| MIKE HOEMAN THRU 63020 | ||||||||
| 2400 S SCENIC | SPRINGFIELD | MO | 65807 | MEMBER | 0.50 | $0 | $0 | $0 |
| MARTHE CLOSE THRU 63020 | ||||||||
| 2400 S SCENIC | SPRINGFIELD | MO | 65807 | MEMBER | 0.50 | $0 | $0 | $0 |
| JESSI BEAUCHAMP THRU 63020 | ||||||||
| 2400 S SCENIC | SPRINGFIELD | MO | 65807 | MEMBER | 0.50 | $0 | $0 | $0 |
| DON SNYDER THRU 63020 | ||||||||
| 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 | $203,412 | 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 | $324,980 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $89,036 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $414,016 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $414,016 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $6,210 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $407,806 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $20,390 | 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 | $285,597 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $285,597 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $285,597 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Qualifying Distributions | $285,597 | QualifyingDistributionsAmt |
| Remaining Distri From Corpus | $285,597 | RemainingDistriFromCorpusAmt |
| Total Corpus | $285,597 | 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 | $0 | CurrentYearAmt |
| Year1 | $3,687 | Year1Amt |
| Year2 | $1,113 | Year2Amt |
| Total | $4,800 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Year1 | $3,134 | Year1Amt |
| Year2 | $946 | Year2Amt |
| Total | $4,080 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $285,597 | CurrentYearAmt |
| Year1 | $635,194 | Year1Amt |
| Year2 | $279,585 | Year2Amt |
| Year3 | $176,241 | Year3Amt |
| Total | $1,376,617 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $285,597 | CurrentYearAmt |
| Year1 | $635,194 | Year1Amt |
| Year2 | $279,585 | Year2Amt |
| Year3 | $176,241 | Year3Amt |
| Total | $1,376,617 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $13,593 | CurrentYearAmt |
| Year1 | $17,977 | Year1Amt |
| Year2 | $16,501 | Year2Amt |
| Year3 | $7,466 | Year3Amt |
| Total | $55,537 | 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 | $7,837 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | -$5,256 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $2,581 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $2,581 | 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 (7 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| MUSGRAVE FOUNDATION | ||||||
| 1 | 1949 E SUNSHINE | SPRINGFIELD | MO | 65808 | $10,000 | Yes (X) |
| RICE EDWIN | ||||||
| 7 | PO BOX 11250 | SPRINGFIELD | MO | 65808 | $5,000 | Yes (X) |
| ELLEN PLACZEK | ||||||
| 2 | 900 E BROOKSIDE | SPRINGFIELD | MO | 65807 | $20,650 | Yes (X) |
| CENTRAL BANK & TRUST | ||||||
| 3 | 1800 S GLENSTONE AVE | SPRINGFIELD | MO | 65804 | $5,000 | Yes (X) |
| HOGAN LAND TITLE CO | ||||||
| 4 | 1605 E SUNSHINE | SPRINGFIELD | MO | 65804 | $5,000 | Yes (X) |
| OGDEN EMILY | ||||||
| 5 | 16163 PIKE 282 | BOLING GREEN | MO | 63334 | $8,000 | Yes (X) |
| POSITRONIC INDUSTRIES | ||||||
| 6 | 423 N CAMPBELL | SPRINGFIELD | MO | 65806 | $5,000 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $479 | Amt |
| Net Investment Income | $240 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $240 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $239 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REWARD FUND | Desc |
| BOY Book Value | $500 | BOYBookValueAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (13 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| EXPENSES | ||
| INSURANCE | $790 | $790 |
| BUTTERFLY HOUSE EXPENSES | $5,217 | $5,217 |
| GARDEN EXPENSES | $118,592 | $118,592 |
| MISCELLANEOUS | $1,959 | $1,959 |
| EVENTS AND SHOWS | $58,682 | $58,682 |
| OFFICE SUPPLIES | $2,998 | $2,998 |
| GENERAL PARK EXPENSES | $20,421 | $20,421 |
| TECHNOLOGY EXPENSES | $9,736 | $9,736 |
| DUES AND SUBSCRIPTIONS | $633 | $633 |
| ADVERTISING | $175 | $175 |
| VOLUNTEER EXPENSES | $449 | $449 |
| DONATIONS | $500 | $500 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NET UNREALIZED GAINS | Desc |
| Amt | $20,615 | Amt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| REWARD FUND OBLIGATION | $1,500 | |
| PPP FUNDING | $11,373 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INVESTMENT MANAGEMENT FEES | CategoryTxt |
| Amt | $2,884 | Amt |
| Net Investment Income | $2,884 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $2,884 | AdjustedNetIncomeAmt |