FRIENDS OF THE GARDEN INC: Form 990PF, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- FRIENDS OF THE GARDEN INC (EIN 43-1898848)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-11-15
- IRS object ID
- 201603209349101255
- Schema version
- 2015v2.1
- 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 | 2016-11-15T08:58:43-06:00 | ReturnTs |
| Tax Period End | 2015-12-31 | 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 | 2015-01-01 | 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 | PRESIDENT | PersonTitleTxt |
| Signature | 2016-11-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KAULEEN M VOLENTINE CPA | PreparerPersonNm |
| PTIN | P00745794 | PTIN |
| Phone | 4178824300 | PhoneNum |
| Preparation | 2016-11-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $191,692 | 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 | $175,340 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $1,493 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $1,493 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $1,493 | InterestOnSavingsAdjNetIncmAmt |
| Total Rev And Expnss | $176,833 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $1,493 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $1,493 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $5,833 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $5,833 | CompOfcrDirTrstDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $446 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $446 | PensionEmplBnftDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $1,128 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Chrtbl Prps | $1,128 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $24,555 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $1,712 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $1,712 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $22,843 | OtherProfFeesDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $525 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $525 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $15,304 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Dsbrs Chrtbl | $15,304 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $101,224 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $101,224 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $149,015 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $1,712 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $1,712 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $147,303 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $750 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $750 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $149,765 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $1,712 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $1,712 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $148,053 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $27,068 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $61,827 | CashBOYAmt |
| Cash EOY | $67,129 | CashEOYAmt |
| Cash EOYFMV | $67,129 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $105,014 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $124,063 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $124,063 | SavAndTempCashInvstEOYFMVAmt |
| Other Assets BOY | $500 | OtherAssetsBOYAmt |
| Other Assets EOY | $500 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $500 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $167,341 | TotalAssetsBOYAmt |
| Total Assets EOY | $191,692 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $191,692 | TotalAssetsEOYFMVAmt |
| Accounts Payable EOY | $2,520 | AccountsPayableEOYAmt |
| Other Liabilities BOY | $1,500 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $1,500 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $1,500 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,020 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $56,071 | UnrestrictedBOYAmt |
| Unrestricted EOY | $41,899 | UnrestrictedEOYAmt |
| Temporarily Restricted BOY | $63,669 | TemporarilyRestrictedBOYAmt |
| Temporarily Restricted EOY | $84,475 | TemporarilyRestrictedEOYAmt |
| Permanently Restricted BOY | $46,101 | PermanentlyRestrictedBOYAmt |
| Permanently Restricted EOY | $61,298 | PermanentlyRestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $165,841 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $187,672 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $167,341 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $191,692 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $165,841 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $27,068 | ExcessRevenueOverExpensesAmt |
| Subtotal | $192,909 | SubtotalAmt |
| Other Decreases | $5,237 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $187,672 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $117,667 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $167,828 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.701117 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $79,511 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $119,355 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.666172 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $128,622 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $70,441 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 1.825954 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $161,241 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $79,912 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 2.017732 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $97,612 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $88,848 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 1.098640 | DistributionYr5Rt |
| Total Distribution | 6.309615 | TotalDistributionRt |
| Average Distribution | 1.261923 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $182,136 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $229,842 | AdjNetVlNoncharitableAssetsAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $229,842 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $148,053 | QualifyingDistributionsAmt |
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 |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (36 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 | PRESIDENT | 20.00 | $5,833 | $0 | $0 |
| AVIS HOLLOWAY | ||||||||
| 2400 S SCENIC | SPRINGFIELD | MO | 65807 | SECRETARY | 2.00 | $0 | $0 | $0 |
| TOM FINNIE | ||||||||
| 2400 S SCENIC | SPRINGFIELD | MO | 65807 | VICE PRESIDE | 10.00 | $0 | $0 | $0 |
| CHRISTY YOAKUM | ||||||||
| 2400 S SCENIC | SPRINGFIELD | MO | 65807 | TREASURER | 10.00 | $0 | $0 | $0 |
| DON AKERS | ||||||||
| 2400 S SCENIC | SPRINGFIELD | MO | 65807 | MEMBER | 1.00 | $0 | $0 | $0 |
| RUTH ARNESON | ||||||||
| 2400 S SCENIC | SPRINGFIELD | MO | 65807 | MEMBER | 1.00 | $0 | $0 | $0 |
| MAJOR CLOSE | ||||||||
| 2400 S SCENIC | SPRINGFIELD | MO | 65807 | MEMBER | 1.00 | $0 | $0 | $0 |
| CHRISTIE EDEN | ||||||||
| 2400 S SCENIC | SPRINGFIELD | MO | 65807 | MEMBER | 2.00 | $0 | $0 | $0 |
| KATIE STEINHOFF | ||||||||
| 2400 S SCENIC | SPRINGFIELD | MO | 65807 | MEMBER | 1.00 | $0 | $0 | $0 |
| DEANNA ARMSTRONG | ||||||||
| 2400 S SCENIC | SPRINGFIELD | MO | 65807 | MEMBER | 1.00 | $0 | $0 | $0 |
| JESSI BEAUCHAMP | ||||||||
| 2400 S SCENIC | SPRINGFIELD | MO | 65807 | MEMBER | 2.00 | $0 | $0 | $0 |
| DR PAM DUITSMAN | ||||||||
| 2400 S SCENIC | SPRINGFIELD | MO | 65807 | MEMBER | 2.00 | $0 | $0 | $0 |
| PAT WARE | ||||||||
| 2400 S SCENIC | SPRINGFIELD | MO | 65807 | MEMBER | 2.00 | $0 | $0 | $0 |
| STAN HORSCH | ||||||||
| 2400 S SCENIC | SPRINGFIELD | MO | 65807 | MEMBER | 1.00 | $0 | $0 | $0 |
| BOB KIPFER | ||||||||
| 2400 S SCENIC | SPRINGFIELD | MO | 65807 | MEMBER | 1.00 | $0 | $0 | $0 |
| BOB LOVETT | ||||||||
| 2400 S SCENIC | SPRINGFIELD | MO | 65807 | MEMBER | 1.00 | $0 | $0 | $0 |
| DR BILL ROSTON | ||||||||
| 2400 S SCENIC | SPRINGFIELD | MO | 65807 | MEMBER | 1.00 | $0 | $0 | $0 |
| JACKLYN SKAGGS | ||||||||
| 2400 S SCENIC | SPRINGFIELD | MO | 65807 | MEMBER | 1.00 | $0 | $0 | $0 |
| PETER LONGLEY | ||||||||
| 2400 S SCENIC | SPRINGFIELD | MO | 65807 | MEMBER | 1.00 | $0 | $0 | $0 |
| PATRICK BYERS | ||||||||
| 2400 S SCENIC | SPRINGFIELD | MO | 65807 | MEMBER | 1.00 | $0 | $0 | $0 |
| SUSAN CARDWELL | ||||||||
| 2400 S SCENIC | SPRINGFIELD | MO | 65807 | MEMBER | 1.00 | $0 | $0 | $0 |
| KIM CHAFFIN | ||||||||
| 2400 S SCENIC | SPRINGFIELD | MO | 65807 | MEMBER | 5.00 | $0 | $0 | $0 |
| JACK CRABB | ||||||||
| 2400 S SCENIC | SPRINGFIELD | MO | 65807 | MEMBER | 2.00 | $0 | $0 | $0 |
| GEORGE DEATZ | ||||||||
| 2400 S SCENIC | SPRINGFIELD | MO | 65807 | MEMBER | 10.00 | $0 | $0 | $0 |
| JEANNE DUFFEY | ||||||||
| 2400 S SCENIC | SPRINGFIELD | MO | 65807 | MEMBER | 2.00 | $0 | $0 | $0 |
| MARTHE CLOSE | ||||||||
| 2400 S SCENIC | SPRINGFIELD | MO | 65807 | MEMBER | 5.00 | $0 | $0 | $0 |
| GEORGE FREEMAN | ||||||||
| 2400 S SCENIC | SPRINGFIELD | MO | 65807 | MEMBER | 5.00 | $0 | $0 | $0 |
| TOM LAKOWSKE | ||||||||
| 2400 S SCENIC | SPRINGFIELD | MO | 65807 | MEMBER | 2.00 | $0 | $0 | $0 |
| HEATHER PARKER | ||||||||
| 2400 S SCENIC | SPRINGFIELD | MO | 65807 | MEMBER | 1.00 | $0 | $0 | $0 |
| BETTY SHOOK | ||||||||
| 2400 S SCENIC | SPRINGFIELD | MO | 65807 | MEMBER | 5.00 | $0 | $0 | $0 |
| ROBERT CHILDRESS | ||||||||
| 2400 S SCENIC | SPRINGFIELD | MO | 65807 | MEMBER | 2.00 | $0 | $0 | $0 |
| BRENT BOTHWELL-PALMER | ||||||||
| 2400 S SCENIC | SPRINGFIELD | MO | 65807 | MEMBER | 2.00 | $0 | $0 | $0 |
| DR CHRIS BARNHART | ||||||||
| 2400 S SCENIC | SPRINGFIELD | MO | 65807 | MEMBER | 2.00 | $0 | $0 | $0 |
| CARLA BEEZLEY | ||||||||
| 2400 S SCENIC | SPRINGFIELD | MO | 65807 | MEMBER | 2.00 | $0 | $0 | $0 |
| MIKE SIDEBOTTOM | ||||||||
| 2400 S SCENIC | SPRINGFIELD | MO | 65807 | MEMBER | 2.00 | $0 | $0 | $0 |
| DON SYDER | ||||||||
| 2400 S SCENIC | SPRINGFIELD | MO | 65807 | MEMBER | 5.00 | $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 | $94,981 | 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 | $122,482 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $62,428 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $184,910 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $184,910 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $2,774 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $182,136 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $9,107 | 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 | $148,053 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $148,053 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $148,053 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Qualifying Distributions | $148,053 | QualifyingDistributionsAmt |
| Remaining Distri From Corpus | $148,053 | RemainingDistriFromCorpusAmt |
| Total Corpus | $148,053 | 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 | $500 | Year1Amt |
| Total | $500 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Year1 | $425 | Year1Amt |
| Total | $425 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $148,053 | CurrentYearAmt |
| Year1 | $117,667 | Year1Amt |
| Year2 | $79,511 | Year2Amt |
| Year3 | $128,622 | Year3Amt |
| Total | $473,853 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $148,053 | CurrentYearAmt |
| Year1 | $117,667 | Year1Amt |
| Year2 | $79,511 | Year2Amt |
| Year3 | $128,622 | Year3Amt |
| Total | $473,853 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $6,071 | CurrentYearAmt |
| Year1 | $5,594 | Year1Amt |
| Year2 | $3,979 | Year2Amt |
| Year3 | $2,348 | Year3Amt |
| Total | $17,992 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (2 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| GOOD SAMARITAN BOYS RANCH | |||||||
| PO BOX 617 | BRIGHTON | MO | 65617 | NONE | 501(C)(3) | ASSIST ORGANIZATION IN PROVIDING LON | $500 |
| KIDS ACROSS AMERICA | |||||||
| 1429 LAKE SHORE DRIVE | BRANSON | MO | 65616 | NONE | 501(C)(3) | ASSIST ORGANIZATION IN WORK DAY ACTI | $250 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $750 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,493 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $1,493 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $1,493 | 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 (4 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 | $28,100 | Yes (X) |
| GEORGE LINDA DEATZ | ||||||
| 2 | 5414 S ROANOKE AVE | SPRINGFIELD | MO | 65810 | $10,500 | Yes (X) |
| SUSAN BOSWELL FOUNDATION | ||||||
| 3 | PO BOX 4132 | SPRINGFIELD | MO | 65536 | $5,000 | Yes (X) |
| KEITH KIM CHAFFIN | ||||||
| 4 | 1453 S DELAWARE | SPRINGFIELD | MO | 65804 | $10,000 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $1,128 | Amt |
| Disbursements Charitable Prps | $1,128 | 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 | $5,237 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (10 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| EXPENSES | ||
| INSURANCE | $716 | $716 |
| BUTTERFLY HOUSE EXPENSES | $2,816 | $2,816 |
| GARDEN EXPENSES | $46,954 | $46,954 |
| MISCELLANEOUS | $1,365 | $1,365 |
| EVENTS AND SHOWS | $24,585 | $24,585 |
| FOG EVENTS | $171 | $171 |
| OFFICE SUPPLIES | $767 | $767 |
| GENERAL PARK EXPENSES | $20,455 | $20,455 |
| TECHNOLOGY EXPENSES | $3,395 | $3,395 |
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 (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| INVESTMENT MANAGEMENT FEES | $1,712 | $1,712 | $1,712 | |
| MEMBERSHIP CONTRACT LABOR | $2,923 | $2,923 | ||
| HORTICULTURE EDUCATION LABOR | $19,920 | $19,920 |