STRATEGY STUDIO / PUBLIC DATA EXPLORER

MID-MISSOURI CENTER PROJECT INC: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
MID-MISSOURI CENTER PROJECT INC (EIN 20-0220760)
Tax period
2016-07-01 to 2017-06-30
Filed
2018-04-03
IRS object ID
201830939349200713
Schema version
2016v3.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2018-04-03T10:34:39-07:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2016-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN200220760EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MID-MISSOURI CENTER PROJECT INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMID-BusinessNameControlTxt
Phone5734491188PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 521AddressLine1Txt
CityColumbiaCityNm
State AbbreviationMOStateAbbreviationCd
ZIP65205ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDion WisniewskiPersonNm
Person TitlePresidentPersonTitleTxt
Phone5734491188PhoneNum
Signature2018-04-03SignatureDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address161.130.17.230IPv4AddressTxt
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website Addresswww.thecenterproject.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$45,817GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$38,913ContributionsGiftsGrantsEtcAmt
Program Service Revenue$0ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$0InvestmentIncomeAmt
Sale Of Assets Gross$0SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$0GamingGrossIncomeAmt
Fundraising Gross Income$6,904FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$6,904SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$0OtherRevenueTotalAmt
Total Revenue$45,817TotalRevenueAmt
Grants And Similar Amounts Paid$1,435GrantsAndSimilarAmountsPaidAmt
Benefits Paid To Or For Members$0BenefitsPaidToOrForMembersAmt
Salaries Other Comp Empl Bnft$0SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$0FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$29,406OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$1,023PrintingPublicationsPostageAmt
Other Expenses Total$1,648OtherExpensesTotalAmt
Total Expenses$33,512TotalExpensesAmt
Excess Or Deficit For Year$12,305ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$2,565NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$14,870NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$2,565BOYAmt
EOY$14,870EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,565BOYAmt
EOY$14,870EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$2,565BOYAmt
EOY$14,870EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTo provide a safe and welcoming space for LGBTQ and ally organizations/individuals to gather, socialize, and share information.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (5 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
Prism is a youth group serving teens aged 13-18 who identify as LGBTQI and their allies. It meets every Thursday at The Center Project and typically has an attendance of 10-20 youth. The teens served are largely those whose needs are not met by local GSA's or that come from communities where GSA's do not exist. Many of the students are working toward a social identity or medical gender transition and/or are dealing with major mental health issues. Prism provides a solid foundation of support where youth are free to be who they are despite shifting identities. Adult coordinators at each meeting ensure that an open and affirming environment is fostered.$0$234
Parents4Parents is a group that offers support for parents of LGBT children of LGBT adults that have children. Even in today's society where non-conformity with gender norms is accepted many parents still have questions when their children "come out." On a similar note. LGBT parents still encounter issues with the legal system as well as helping their children deal with possible school issues surrounding having same-sex parents. This group meets bi-weekly and allows parents to provide support and share experiences. The goal of this group is to help diffuse confusion so parents can provide adequate support for their children. This group has an average attendance of 10-12 people (mix of parents/children).$0$0
The Transgender Blender is a support group for those who identify on the transgender spectrum. A group of 12-15 individuals meet on a bi-weekly basis and as as an information clearing house, socialization network, and support group. Participants receive information related to gender transition, referrals to transgender-friendly healthcare providers, liaise with T-NET, and socialize with other individuals at various stages of transition. As transgender individuals still face discrimination in public venues this group also acts as a way for individuals to process these events with other who may have had a similar experience. They also seek ways to better educate the public on how to properly interacts with transgender individuals (ex: use of preferred vs given gender pronouns).$0$0
The Clothing closet was set up to help diffuse the usually high costs associated with buying new clothing when transitioning to another gender. The public donates gently used clothing items to us and we sort them based on gender and size. Those who with to obtain items are only asked to fill out a short survey to gather information for tracking purposes - no one is turned away.$0$123
Mid-Mo Poly Peeps is an organization that fills an oftentimes ignored gap in the sexual identity spectrum - that of polyamory. This group meets bi-weekly and has an average attendance of 15-20 people. The main goal of this group is to allow those who identify with polyamory to meet and talk about how to deal with the unique issues that arise with multiple partners in a relationship.$0$0
FieldValueIRS element (for citing)
Total Program Service Expenses$357TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Neil Carr
Board Member10$0
Howard Hutton
Board Member10$0
Tara Marcink
Board Member15$0
Will Erlandson
Board Member10$0
Dion Wisniewsi
President25$0
Sarah Mitchell
Board Member10$0
Irene DeVore
Treasurer20$0
FieldValueIRS element (for citing)
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Form1120 Pol Filed0Form1120PolFiledInd
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldMOStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonIrene DeVorePersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 521AddressLine1Txt
CityColumbiaCityNm
State AbbreviationMOStateAbbreviationCd
ZIP65205ZIPCd
FieldValueIRS element (for citing)
Phone5734491188PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,470CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,113CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16,467CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18,466CurrentTaxYearMinus1YearAmt
Current Tax Year$42,746CurrentTaxYearAmt
Total$98,262TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,914CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,230CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,155CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,080CurrentTaxYearMinus1YearAmt
Current Tax Year$1,010CurrentTaxYearAmt
Total$14,389TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,384CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,343CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$19,622CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$20,546CurrentTaxYearMinus1YearAmt
Current Tax Year$43,756CurrentTaxYearAmt
Total$112,651TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$112,651PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Total$0TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,384CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,343CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$19,622CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$20,546CurrentTaxYearMinus1YearAmt
Current Tax Year$43,756CurrentTaxYearAmt
Total$112,651TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091PublicSupportCY509Pct
Public Support PY5091PublicSupportPY509Pct
Investment Income CY0InvestmentIncomeCYPct
Investment Income PY0InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests PY509Yes (X)ThirtyThrPctSuprtTestsPY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990-EZ, Part I, Line 10Small donation made to LGBT couple seeking immediate/emergency housing assistance; majority of this amount was donated to another 501(c)3 non-profit for their help with a fundraising campaign (their organization was given a portion of the proceeds commensurate with the amount they assisted).
Form 990-EZ, Part I, Line 16Description;Amount^Bank Charges;59|Fundraising Expenses;480|PayPal Fees;296|Programming Expenses;813^Total;1648^

Reasonable Cause Explanation ReasonableCauseExplanation

FieldValueIRS element (for citing)
ExplanationIssues with reconciling certain records from last tax year. Treasurer was unexpectedly out of state when deadline approached and was not available for consult.ExplanationTxt