FRIENDS OF THE GARDEN INC: Form 990PF, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- FRIENDS OF THE GARDEN INC (EIN 43-1898848)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-09-21
- IRS object ID
- 201522649349100462
- Schema version
- 2014v5.0
- 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
- Legal 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 | 2015-09-21T16:45:59-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | 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 ROAD | AddressLine1Txt |
| City | SPRINGFIELD | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 65804 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | 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 | PO BOX 8566 | AddressLine1Txt |
| City | SPRINGFIELD | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 65801 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LISA BAKERINK | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 4178911650 | PhoneNum |
| Signature | 2015-08-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KAULEEN M VOLENTINE CPA | PreparerPersonNm |
| PTIN | P00745794 | PTIN |
| Phone | 4178824300 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $167,341 | 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 | $120,933 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $1,327 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $1,327 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $1,327 | InterestOnSavingsAdjNetIncmAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $0 | NetSTCapitalGainAdjNetIncmAmt |
| Total Rev And Expnss | $122,260 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $1,327 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $1,327 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $175 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $175 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $825 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $825 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $11,327 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $827 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $827 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $10,500 | OtherProfFeesDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $900 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Adj Net Incm | $0 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $900 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $13,974 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Net Invst Incm | $0 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Adj Net Incm | $0 | PrintingAndPubAdjNetIncmAmt |
| Printing And Pub Dsbrs Chrtbl | $13,974 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $90,537 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $90,218 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $117,738 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $827 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $827 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $116,592 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $1,075 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $1,075 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $118,813 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $827 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $827 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $117,667 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $3,447 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $500 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $500 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $61,926 | CashBOYAmt |
| Cash EOY | $61,827 | CashEOYAmt |
| Cash EOYFMV | $61,827 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $100,308 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $105,014 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $105,014 | SavAndTempCashInvstEOYFMVAmt |
| Other Assets BOY | $500 | OtherAssetsBOYAmt |
| Other Assets EOY | $500 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $500 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $162,734 | TotalAssetsBOYAmt |
| Total Assets EOY | $167,341 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $167,341 | TotalAssetsEOYFMVAmt |
| Other Liabilities BOY | $1,500 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $1,500 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $1,500 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,500 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $55,188 | UnrestrictedBOYAmt |
| Unrestricted EOY | $56,071 | UnrestrictedEOYAmt |
| Temporarily Restricted BOY | $69,945 | TemporarilyRestrictedBOYAmt |
| Temporarily Restricted EOY | $63,669 | TemporarilyRestrictedEOYAmt |
| Permanently Restricted BOY | $36,101 | PermanentlyRestrictedBOYAmt |
| Permanently Restricted EOY | $46,101 | PermanentlyRestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $161,234 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $165,841 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $162,734 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $167,341 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $161,234 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $3,447 | ExcessRevenueOverExpensesAmt |
| Other Increases | $1,160 | OtherIncreasesAmt |
| Subtotal | $165,841 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $165,841 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $79,511 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $119,355 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.666172 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $128,622 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $70,441 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 1.825954 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $161,241 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $79,912 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 2.017732 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $97,612 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $88,848 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 1.098640 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $532,721 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $332,368 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 1.602805 | DistributionYr5Rt |
| Total Distribution | 7.211303 | TotalDistributionRt |
| Average Distribution | 1.442261 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $167,828 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $242,052 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $5 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $242,057 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $117,667 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $10 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $10 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $10 | TaxBasedOnInvestmentIncomeAmt |
| Applied To Es Tax | $10 | AppliedToEsTaxAmt |
| Total Payments And Credits | $10 | TotalPaymentsAndCreditsAmt |
| Tax Due | $0 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | 0 | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | MO | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (1) | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | 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 | PO BOX 8566 | AddressLine1Txt |
| City | SPRINGFIELD | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 65801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
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 |
|---|---|---|---|---|---|---|---|---|
| GEORGE DEATZ | ||||||||
| PO BOX 8566 | SPRINGFIELD | MO | 65801 | MEMBER | 20.00 | $0 | $0 | $0 |
| KAULEEN VOLENTINE | ||||||||
| PO BOX 8566 | SPRINGFIELD | MO | 65801 | MEMBER | 2.00 | $0 | $0 | $0 |
| DR CHRIS BARNHART | ||||||||
| PO BOX 8566 | SPRINGFIELD | MO | 65801 | MEMBER | 20.00 | $0 | $0 | $0 |
| CARLA BEEZLEY | ||||||||
| PO BOX 8566 | SPRINGFIELD | MO | 65801 | MEMBER | 5.00 | $0 | $0 | $0 |
| SUSAN CARDWELL | ||||||||
| PO BOX 8566 | SPRINGFIELD | MO | 65801 | MEMBER | 10.00 | $0 | $0 | $0 |
| PATRICK BYERS | ||||||||
| PO BOX 8566 | SPRINGFIELD | MO | 65801 | MEMBER | 2.00 | $0 | $0 | $0 |
| BOB CHILDRESS | ||||||||
| PO BOX 8566 | SPRINGFIELD | MO | 65801 | VICE PRESIDENT | 15.00 | $0 | $0 | $0 |
| CHRISTINE CHIU | ||||||||
| PO BOX 8566 | SPRINGFIELD | MO | 65801 | MEMBER | 1.00 | $0 | $0 | $0 |
| JEANNE DUFFEY | ||||||||
| PO BOX 8566 | SPRINGFIELD | MO | 65801 | MEMBER | 2.00 | $0 | $0 | $0 |
| GEORGE FREEMAN | ||||||||
| PO BOX 8566 | SPRINGFIELD | MO | 65801 | MEMBER | 5.00 | $0 | $0 | $0 |
| HEATHER PARKER | ||||||||
| PO BOX 8566 | SPRINGFIELD | MO | 65801 | MEMBER | 1.00 | $0 | $0 | $0 |
| CINDY WILLIS | ||||||||
| PO BOX 8566 | SPRINGFIELD | MO | 65801 | MEMBER | 2.00 | $0 | $0 | $0 |
| TOM LAKOWSKE | ||||||||
| PO BOX 8566 | SPRINGFIELD | MO | 65801 | MEMBER | 5.00 | $0 | $0 | $0 |
| LISA BAKERINK | ||||||||
| PO BOX 8566 | SPRINGFIELD | MO | 65801 | PRESIDENT | 20.00 | $0 | $0 | $0 |
| BRENT BOTHWELL-PALMER | ||||||||
| PO BOX 8566 | SPRINGFIELD | MO | 65801 | TREASURER | 2.00 | $0 | $0 | $0 |
| DEANNA ARMSTRONG | ||||||||
| PO BOX 8566 | SPRINGFIELD | MO | 65801 | MEMBER | 1.00 | $0 | $0 | $0 |
| JJ AVERETT | ||||||||
| PO BOX 8566 | SPRINGFIELD | MO | 65801 | MEMBER | 1.00 | $0 | $0 | $0 |
| AVIS HOLLOWAY | ||||||||
| PO BOX 8566 | SPRINGFIELD | MO | 65801 | SECRETARY | 5.00 | $0 | $0 | $0 |
| MARTHE CLOSE | ||||||||
| PO BOX 8566 | SPRINGFIELD | MO | 65801 | MEMBER | 5.00 | $0 | $0 | $0 |
| SUSAN BOSWELL | ||||||||
| PO BOX 8566 | SPRINGFIELD | MO | 65801 | MEMBER | 1.00 | $0 | $0 | $0 |
| KIM CHAFFIN | ||||||||
| PO BOX 8566 | SPRINGFIELD | MO | 65801 | MEMBER | 3.00 | $0 | $0 | $0 |
| JACK CRABB | ||||||||
| PO BOX 8566 | SPRINGFIELD | MO | 65801 | MEMBER | 1.00 | $0 | $0 | $0 |
| TOM FINNIE | ||||||||
| PO BOX 8566 | SPRINGFIELD | MO | 65801 | MEMBER | 8.00 | $0 | $0 | $0 |
| MIKE RANKIN | ||||||||
| PO BOX 8566 | SPRINGFIELD | MO | 65801 | MEMBER | 1.00 | $0 | $0 | $0 |
| BETTY SHOOK | ||||||||
| PO BOX 8566 | SPRINGFIELD | MO | 65801 | MEMBER | 10.00 | $0 | $0 | $0 |
| MIKE SIDEBOTTOM | ||||||||
| PO BOX 8566 | SPRINGFIELD | MO | 65801 | MEMBER | 1.00 | $0 | $0 | $0 |
| DON SNYDER | ||||||||
| PO BOX 8566 | SPRINGFIELD | MO | 65801 | MEMBER | 10.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
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 | $90,218 | Expenses1Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $104,161 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $66,223 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $170,384 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $170,384 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $2,556 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $167,828 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $8,391 | 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 | $117,667 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $117,667 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $117,667 | AdjustedQualifyingDistriAmt |
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 | $500 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $458 | Year3Amt |
| Total | $958 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $425 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $389 | Year3Amt |
| Total | $814 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $117,667 | CurrentYearAmt |
| Year1 | $79,511 | Year1Amt |
| Year2 | $128,622 | Year2Amt |
| Year3 | $161,241 | Year3Amt |
| Total | $487,041 | TotalAmt |
Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $0 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $117,667 | CurrentYearAmt |
| Year1 | $79,511 | Year1Amt |
| Year2 | $128,622 | Year2Amt |
| Year3 | $161,241 | Year3Amt |
| Total | $487,041 | TotalAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $5,594 | CurrentYearAmt |
| Year1 | $3,979 | Year1Amt |
| Year2 | $2,348 | Year2Amt |
| Year3 | $2,664 | Year3Amt |
| Total | $14,585 | TotalAmt |
Total Support TotalSupportGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Public Support Type PublicSupportType
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Largest Support From EO LargestSupportFromEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Investment Income GrossInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (3 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 LONG-TERM TREATMENT | $500 |
| KIDS ACROSS AMERICA | |||||||
| 1429 LAKE SHORE DRIVE | BRANSON | MO | 65616 | NONE | 501(C)(3) | ASSIST ORGANIZATION IN WORK DAY ACTIVITIES | $250 |
| MU EXTENSION IN GREENE COUNTY | |||||||
| 2400 S SCENIC AVE | SPRINGFIELD | MO | 65807 | NONE | EDUCATIONAL INSTITUT | ASSIST ORGANIZATION IN COMMUNITY IMPROVEMENT THROUGH EDUCATIONAL STRATEGIES | $325 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $1,075 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,327 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $1,327 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $1,327 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (2 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| CLOSE MAJOR MARTHE | ||||||
| 1 | 1425 S FAIRWAY AVE | SPRINGFIELD | MO | 65804 | $22,850 | Yes (X) |
| CALDWELL HELEN MARIEL | ||||||
| 2 | 3526 S WELWOOD | SPRINGFIELD | MO | 65804 | $6,050 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $825 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $825 | DisbursementsCharitablePrpsAmt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $175 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $175 | 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 Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (9 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| INSURANCE | $1,413 | $0 | $0 | $1,413 |
| BUTTERFLY HOUSE EXPENSES | $1,003 | $0 | $0 | $1,003 |
| GARDEN EXPENSES | $47,608 | $0 | $0 | $47,608 |
| MISCELLANEOUS | $913 | $0 | $0 | $594 |
| EVENTS AND SHOWS | $11,207 | $0 | $0 | $11,207 |
| FOG EVENTS | $513 | $0 | $0 | $513 |
| OFFICE SUPPLIES | $921 | $0 | $0 | $921 |
| GENERAL PARK EXPENSES | $22,656 | $0 | $0 | $22,656 |
| TECHNOLOGY EXPENSES | $4,303 | $0 | $0 | $4,303 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED GAIN ON INVESTMENT | Desc |
| Amt | $1,160 | Amt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REWARD FUND OBLIGATION | Desc |
| BOY Book Value | $1,500 | BOYBookValueAmt |
| EOY Book Value | $1,500 | EOYBookValueAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| INVESTMENT MANAGEMENT FEES | $827 | $827 | $827 | $0 |
| MEMBERSHIP CONTRACT LABOR | $5,520 | $0 | $0 | $5,520 |
| HORTICULTURE EDUCATION LABOR | $4,980 | $0 | $0 | $4,980 |