STRATEGY STUDIO / PUBLIC DATA EXPLORER

MID-MISSOURI CENTER PROJECT INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
MID-MISSOURI CENTER PROJECT INC (EIN 20-0220760)
Tax period
2014-07-01 to 2015-06-30
Filed
2015-11-13
IRS object ID
201543179349300214
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 ReturnHeader

FieldValueIRS element (for citing)
Return2015-11-13T07:06:24-06:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN260458270PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GMD ACCOUNTING INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11107 Mississippi Ave Ste 104AddressLine1Txt
CitySAINT LOUISCityNm
State AbbreviationMOStateAbbreviationCd
ZIP63104ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-07-01TaxPeriodBeginDt

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

US Address USAddress

FieldValueIRS element (for citing)
Address Line1300 ST JAMES STREETAddressLine1Txt
CityCOLUMBIACityNm
State AbbreviationMOStateAbbreviationCd
ZIP65201ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSARAH MITCHELLPersonNm
Person TitleTREAUERERPersonTitleTxt
Phone5734491188PhoneNum
Signature2015-11-09SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARY DORNPreparerPersonNm
PTINP00064100PTIN
Phone3147728969PhoneNum
Preparation2015-11-13PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-04-25 22:37:26ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts$19,622GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressTHECENTERPROJECT.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2004FormationYr
Legal Domicile StateMOLegalDomicileStateCd
Activity Or MissionTO PROVIDE A SAFE SPACE FOR LGBTQ INDIVIDUALS TO GATHER, SOCIALIZE AND SHARE INFORMATIONActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers50TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$8,113PYContributionsGrantsAmt
CY Contributions Grants$16,467CYContributionsGrantsAmt
PY Program Service Revenue$5,230PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$3,155CYOtherRevenueAmt
PY Total Revenue$13,343PYTotalRevenueAmt
CY Total Revenue$19,622CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$277CYTotalFundraisingExpenseAmt
PY Other Expenses$19,737PYOtherExpensesAmt
CY Other Expenses$19,844CYOtherExpensesAmt
PY Total Expenses$19,737PYTotalExpensesAmt
CY Total Expenses$19,844CYTotalExpensesAmt
PY Revenues Less Expenses-$6,394PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$222CYRevenuesLessExpensesAmt
Total Assets BOY$2,083TotalAssetsBOYAmt
Total Assets EOY$1,861TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,083NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,861NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE A SAFE SPACE FOR LGBTQ INDIVIDUALS TO GATHER, SOCIALIZE AND SHARE INFORMATIONMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$7,081ExpenseAmt
DescPRISIM IS A YOUTH GROUP SERVING TEENS AGE 13-18 WHO IDENTIFY AS BEING LGBTQIAA AND ALLIES. IT MEETS THE FIRST, THIRD, AND FIFTH MONDAY OF EVERY MONTH AT THE CENTER PROJECT AND HAS 5-18 YOUTH AT MOST MEETINGS. THE TEENS SERVED ARE LARGELY THOSE WHOSE NEEDS ARE NOT SERVED BY THE LOCAL HIGH SCHOOL GSAS OR COME FROM COMMUNITIES WHOSE SCHOOLS DO NOT HAVE GSAS. MANY OF THE STUDENTS ARE WORKING TOWARD A SOCIAL AND MEDICAL GENDER TRANSITION AND/OR ARE DEALING WITH MAJOR MENTAL HEALTH ISSUES. PRISIM PROVIDES A SOLID FOUNDATION OF SUPPORT WHERE THE YOUTH ARE FREE TO BE WHO THEY ARE, EVEN IF THEIR IDENTITIES ARE SHIFTING.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$2,194ExpenseAmt
DescLGBT PARENTS OFFERS SUPPORT TO LGBT CHILD CAREGIVERS, INCLUDING PARENTS AND GRANDPARENTS, ALLOWING THEM TO MEET WITH OTHER CAREGIVERS, SHARE EXPERIENCES, AND PROVIDE SUPPORT. THE LGBT PARENTS GROUP MEETS ONCE PER MONTH.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$2,193ExpenseAmt
DescTRANSGENDER BLENDER SUPPORTS PEOPLE ACROSS THE TRANSGENDER SPECTRUM. 12-15 INDIVIDUALS MEET TWICE PER MONTH ACTING AS AN INFORMATION CLEARING HOUSE, SOCIALIZATION NETWORK, AND SUPPORT GROUP. PARTICIPANTS RECEIVE TRANSITION RELATED INFORMATION, REFERRALS TO TRANSGENDER FRIENDLY HEALTHCARE PROVIDERS, LIAISE WITH TNET, AND SOCIALIZE WITH OTHER TRANSITIONING INDIVIDUALS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$11,468TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee0EmployeeCnt
Employment Tax Returns FiledfalseEmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldMOStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSARAH MITCHELLPersonNm
Phone5734491188PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1802 ROGERS STAddressLine1Txt
CityCOLUMBIACityNm
State AbbreviationMOStateAbbreviationCd
ZIP65201ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
NEIL CARR
BOARD MEMBER1.000.00Yes (X)$0$0$0
DION WISNIEWSKI
PRESIDENT10.000.00$0$0$0Yes (X)
SARAH MITCHELL
TREASURER10.000.00$0$0$0Yes (X)
JENNIFER FELLABAUM
SECRETARY0.000.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$2,272FundraisingAmt
All Other Contributions$14,195AllOtherContributionsAmt
Total Contributions$16,467TotalContributionsAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$3,155RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$3,155RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,155TotalRevenueColumnAmt
Related Or Exempt Func Income$3,155RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Contri Rpt Fundraising Event$2,272ContriRptFundraisingEventAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$19,622TotalRevenueColumnAmt
Related Or Exempt Func Income$3,155RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$188TotalAmt
Management And General$188ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$18,278TotalAmt
Program Services$10,967ProgramServicesAmt
Management And General$7,311ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$600TotalAmt
Management And General$600ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtFundraisingFundraisingAmtProgram ServicesProgramServicesAmt
PAYPAL FEES$277$277
EVENT EXPENSE$501$501

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$19,844TotalAmt
Program Services$11,468ProgramServicesAmt
Management And General$8,099ManagementAndGeneralAmt
Fundraising$277FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,083BOYAmt
EOY$1,861EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,083BOYAmt
EOY$1,861EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$2,083BOYAmt
EOY$1,861EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,083BOYAmt
EOY$1,861EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,083BOYAmt
EOY$1,861EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$222ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

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$41,805CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$30,732CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,470CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,113CurrentTaxYearMinus1YearAmt
Current Tax Year$16,467CurrentTaxYearAmt
Total$109,587TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,715CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,527CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,914CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,230CurrentTaxYearMinus1YearAmt
Current Tax Year$3,155CurrentTaxYearAmt
Total$21,541TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$49,520CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$33,259CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,384CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,343CurrentTaxYearMinus1YearAmt
Current Tax Year$19,622CurrentTaxYearAmt
Total$131,128TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$131,128PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$49,520CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$33,259CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,384CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,343CurrentTaxYearMinus1YearAmt
Current Tax Year$19,622CurrentTaxYearAmt
Total$131,128TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990 governing body review Part VI line 11THE TREASURER OF THE ORGANIZATION REVIEWS THE RETURN PRIOR TO EFILING
Governing documents etc available to public Part VI line 19FORM 990 IS MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST