FRIENDS OF THE GARDEN INC: Form 990PF, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- FRIENDS OF THE GARDEN INC (EIN 43-1898848)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-15
- IRS object ID
- 201933199349105563
- Schema version
- 2018v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Other Assets Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-11-15T16:10:01-06:00 | ReturnTs |
| Tax Period End | 2018-12-31 | 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 | 2018-01-01 | 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 | LISA BAKERINK | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Signature | 2019-11-15 | 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 | 2019-11-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | 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 | $553,125 | 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 | $392,480 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $9,066 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $9,066 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $9,066 | InterestOnSavingsAdjNetIncmAmt |
| Total Rev And Expnss | $401,546 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $9,066 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $9,066 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $42,583 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $4,258 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $4,258 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $38,325 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $38,234 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $38,234 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $5,879 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $310 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Adj Net Incm | $310 | PensionEmplBnftAdjNetIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $5,569 | PensionEmplBnftDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $1,453 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Chrtbl Prps | $1,453 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $4,187 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $3,385 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $3,385 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $802 | OtherProfFeesDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $12,329 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $12,329 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $2,094 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Dsbrs Chrtbl | $2,094 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $180,779 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $180,779 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $287,538 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $7,953 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $7,953 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $279,585 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $0 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $0 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $287,538 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $7,953 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $7,953 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $279,585 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $114,008 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $1,113 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $1,113 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $68,078 | CashBOYAmt |
| Cash EOY | $97,631 | CashEOYAmt |
| Cash EOYFMV | $97,631 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $386,680 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $454,994 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $454,994 | SavAndTempCashInvstEOYFMVAmt |
| Other Assets BOY | $500 | OtherAssetsBOYAmt |
| Other Assets EOY | $500 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $500 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $455,258 | TotalAssetsBOYAmt |
| Total Assets EOY | $553,125 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $553,125 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $1,933 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $2,084 | AccountsPayableEOYAmt |
| Other Liabilities BOY | $1,500 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $1,500 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $3,433 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,584 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $4,721 | UnrestrictedBOYAmt |
| Unrestricted EOY | -$26,338 | UnrestrictedEOYAmt |
| Temporarily Restricted BOY | $333,266 | TemporarilyRestrictedBOYAmt |
| Temporarily Restricted EOY | $372,089 | TemporarilyRestrictedEOYAmt |
| Permanently Restricted BOY | $113,838 | PermanentlyRestrictedBOYAmt |
| Permanently Restricted EOY | $203,790 | PermanentlyRestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $451,825 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $549,541 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $455,258 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $553,125 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $451,825 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $114,008 | ExcessRevenueOverExpensesAmt |
| Subtotal | $565,833 | SubtotalAmt |
| Other Decreases | $16,292 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $549,541 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $176,241 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $223,970 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.786896 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $260,895 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $254,739 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 1.024166 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $148,053 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $182,136 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.812871 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $117,667 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $167,828 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.701117 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $79,511 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $119,355 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.666172 | DistributionYr5Rt |
| Total Distribution | 3.991222 | TotalDistributionRt |
| Average Distribution | 0.798244 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $495,023 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $395,149 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $11 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $395,160 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $279,585 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $22 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $22 | SubtotalAmt |
| Tax Based On Investment Income | $22 | TaxBasedOnInvestmentIncomeAmt |
| Tax Due | $22 | 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 (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 |
|---|---|---|---|---|---|---|---|---|
| LISA BAKERINK | ||||||||
| 2400 S SCENIC | SPRINGFIELD | MO | 65807 | EXECUTIVE DI | 40.00 | $42,583 | $0 | $0 |
| 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 | ||||||||
| 2400 S SCENIC | SPRINGFIELD | MO | 65807 | MEMBER | 0.50 | $0 | $0 | $0 |
| ROSEANN BENTLEY | ||||||||
| 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 |
| KAYLA CHAMBERS THRU 63018 | ||||||||
| 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 |
| MAGGIE BLACK THRU 63018 | ||||||||
| 2400 S SCENIC | SPRINGFIELD | MO | 65807 | MEMBER | 0.50 | $0 | $0 | $0 |
| KIM CHAFFIN THRU 63018 | ||||||||
| 2400 S SCENIC | SPRINGFIELD | MO | 65807 | FORMER PRESI | 0.50 | $0 | $0 | $0 |
| TERESA BLEDSOE | ||||||||
| 2400 S SCENIC | SPRINGFIELD | MO | 65807 | MEMBER | 0.50 | $0 | $0 | $0 |
| JOE FEARN THRU 63018 | ||||||||
| 2400 S SCENIC | SPRINGFIELD | MO | 65807 | MEMBER | 0.50 | $0 | $0 | $0 |
| KAYLA HART | ||||||||
| 2400 S SCENIC | SPRINGFIELD | MO | 65807 | MEMBER | 0.50 | $0 | $0 | $0 |
| BETTY SHOOK THRU 63018 | ||||||||
| 2400 S SCENIC | SPRINGFIELD | MO | 65807 | MEMBER | 0.50 | $0 | $0 | $0 |
| DEBBIE HART THRU 63018 | ||||||||
| 2400 S SCENIC | SPRINGFIELD | MO | 65807 | MEMBER | 0.50 | $0 | $0 | $0 |
| MOREY MECHLIN | ||||||||
| 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 |
| CHRISTY YOAKUM THRU 63018 | ||||||||
| 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 |
| 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 | $154,160 | 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 | $411,896 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $90,665 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $502,561 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $502,561 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $7,538 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $495,023 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $24,751 | 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 | $279,585 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $279,585 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $279,585 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Qualifying Distributions | $279,585 | QualifyingDistributionsAmt |
| Remaining Distri From Corpus | $279,585 | RemainingDistriFromCorpusAmt |
| Total Corpus | $279,585 | 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 | $1,113 | CurrentYearAmt |
| Total | $1,113 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $946 | CurrentYearAmt |
| Total | $946 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $279,585 | CurrentYearAmt |
| Year1 | $176,241 | Year1Amt |
| Year2 | $260,895 | Year2Amt |
| Year3 | $148,053 | Year3Amt |
| Total | $864,774 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $279,585 | CurrentYearAmt |
| Year1 | $176,241 | Year1Amt |
| Year2 | $260,895 | Year2Amt |
| Year3 | $148,053 | Year3Amt |
| Total | $864,774 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $16,501 | CurrentYearAmt |
| Year1 | $7,466 | Year1Amt |
| Year2 | $8,491 | Year2Amt |
| Year3 | $6,071 | Year3Amt |
| Total | $38,529 | 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 | $9,066 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $9,066 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $9,066 | 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 (11 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| JIM MAULDIN | ||||||
| 1 | 1131 E LAKEWOOD APT 108 | SPRINGFIELD | MO | 65810 | $61,478 | Yes (X) |
| LILLIAN SHARON COX | ||||||
| 7 | 537 W GREENWOOD | SPRINGFIELD | MO | 65807 | $10,000 | Yes (X) |
| TOM FINNIE | ||||||
| 2 | 1220 E CATALPA | SPRINGFIELD | MO | 65804 | $11,000 | Yes (X) |
| GREAT SOUTHERN BANK | ||||||
| 8 | PO BOX 9009 | SPRINGFIELD | MO | 65808 | $15,000 | Yes (X) |
| ROSALIE O'REILLY-WOOTEN | ||||||
| 3 | 3106 S WHITE OAK TER | SPRINGFIELD | MO | 65809 | $5,151 | Yes (X) |
| MUSGRAVE FOUNDATION | ||||||
| 9 | 1949 E SUNSHINE | SPRINGFIELD | MO | 65808 | $15,000 | Yes (X) |
| COMMERCE BANCSHARES FOUNDATION | ||||||
| 4 | 922 WALNUT STE 200 | KANSAS CITY | MO | 641061809 | $5,000 | Yes (X) |
| ELLEN PLACZEK | ||||||
| 10 | 900 E BROOKSIDE | SPRINGFIELD | MO | 65807 | $10,500 | Yes (X) |
| JOHN BARBARA BROOKS FUND | ||||||
| 5 | 425 E TRAFFICWAY | SPRINGFIELD | MO | 65806 | $5,000 | Yes (X) |
| JOHN BETTY RAIDEL | ||||||
| 11 | 5253 E CROWN PARK LANE | SPRINGFIELD | MO | 65809 | $15,000 | Yes (X) |
| HEARLD MARGE AMBLER | ||||||
| 6 | 2130 HARRISON | QUINCY | IL | 62301 | $25,000 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $1,453 | Amt |
| Disbursements Charitable Prps | $1,453 | DisbursementsCharitablePrpsAmt |
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 Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED LOSSES ON INVESTMENTS | Desc |
| Amt | $16,292 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (12 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| EXPENSES | ||
| INSURANCE | $1,924 | $1,924 |
| BUTTERFLY HOUSE EXPENSES | $7,733 | $7,733 |
| GARDEN EXPENSES | $128,364 | $128,364 |
| MISCELLANEOUS | $3,809 | $3,809 |
| EVENTS AND SHOWS | $4,984 | $4,984 |
| OFFICE SUPPLIES | $1,907 | $1,907 |
| GENERAL PARK EXPENSES | $13,079 | $13,079 |
| TECHNOLOGY EXPENSES | $13,239 | $13,239 |
| DUES AND SUBSCRIPTIONS | $505 | $505 |
| PUBLICITY | $720 | $720 |
| VOLUNTEER EXPENSES | $4,515 | $4,515 |
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 | $3,385 | $3,385 | $3,385 | |
| OTHER FEES | $802 | $802 |