MID-MISSOURI CENTER PROJECT INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- MID-MISSOURI CENTER PROJECT INC (EIN 20-0220760)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-12-23
- IRS object ID
- 201303589349200400
- Schema version
- 2012v2.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-12-23T18:04:57-07:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200220760 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MID-MISSOURI CENTER PROJECT INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MID- | NameControl |
| Phone | 5734491188 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 St James Street | AddressLine1 |
| Address Line2 | Suite 104 | AddressLine2 |
| City | Columbia | City |
| State | MO | State |
| ZIP Code | 65201 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Sarah Mitchell | Name |
| Title | Treasurer | Title |
| Phone | 5737765031 | Phone |
| Date Signed | 2013-12-23 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | thecenterproject.org | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts Less Than25000 | X | GrossReceiptsLessThan25000 |
| Gross Receipts | 15384 | GrossReceipts |
| Contributions Gifts Grants Etc | 12470 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 2914 | ProgramServiceRevenue |
| Membership Dues | 0 | MembershipDues |
| Investment Income | 0 | InvestmentIncome |
| Gross Amount From Sale Of Assets | 0 | GrossAmountFromSaleOfAssets |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Gain Or Loss From Sale Of Assets | 0 | GainOrLossFromSaleOfAssets |
| Gaming Gross Income | 0 | GamingGrossIncome |
| Fundraising Gross Income | 0 | FundraisingGrossIncome |
| Special Events Direct Expenses | 0 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 0 | SpecialEventsNetIncomeLoss |
| Gross Sales Of Inventory | 0 | GrossSalesOfInventory |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 0 | GroProfitLossSalesOfInventory |
| Other Revenue Total | 0 | OtherRevenueTotal |
| Total Revenue | 15384 | TotalRevenue |
| Grants And Similar Amounts Paid | 0 | GrantsAndSimilarAmountsPaid |
| Benefits Paid To Or For Members | 0 | BenefitsPaidToOrForMembers |
| Salaries Other Comp Empl Benefits | 0 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 1475 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 17006 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 0 | PrintingPublicationsPostage |
| Other Expenses Total | 0 | OtherExpensesTotal |
| Total Expenses | 18481 | TotalExpenses |
| Excess Or Deficit For Year | -3097 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 13038 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 9941 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10706 | BOY |
| EOY | 8291 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2332 | BOY |
| EOY | 1650 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13038 | BOY |
| EOY | 9941 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13038 | BOY |
| EOY | 9941 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | To provide a safe space for LGBTQ individuals | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (2 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Grants And AllocationsGrantsAndAllocations | Program Service ExpensesProgramServiceExpenses |
|---|---|---|
| Provided weekly meeting for members of the LGBTQ community to promote fellowship, education and address the various other needs for this community, including a youth LGBT group. | 0 | 1400 |
| promoted space for other organizations within the community to use for nominal fees or at no cost. | 0 | 10000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 11400 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (2 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|
| Sarah Mitchell | ||||
| Treasurer | 10 | 0 | 0 | 0 |
| Dustin Hampton | ||||
| President | 10 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Did Org File Form1120 POL This Year | 0 | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | MO | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Sarah Mitchell | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 St James Street | AddressLine1 |
| Address Line2 | Suite 104 | AddressLine2 |
| City | Columbia | City |
| State | MO | State |
| ZIP Code | 65201 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5734491188 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction With Control Entity | 0 | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 21965 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 19902 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 41805 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 30732 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12470 | CurrentTaxYear |
| Total | 126874 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 7720 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7715 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2527 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2914 | CurrentTaxYear |
| Total | 20876 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 21965 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 27622 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 49520 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 33259 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15384 | CurrentTaxYear |
| Total | 147750 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 147750 | PublicSupportTotal509 |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 21965 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 27622 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 49520 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 33259 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15384 | CurrentTaxYear |
| Total | 147750 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 1 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.9322 | PriorYearSupportPercentage |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Reasonable Cause Explanation ReasonableCauseExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | There was supposed to be a change in the position of officer for the organization. Sarah Mitchell, treasurer for the 7/1/12-6/30/13 time period was to be replaced by another person, and trained this person to take over duties. The replacement treasurer was from out of town and it was difficult to get in town for meetings, fiscal updates, etc. Sarah was working full time and had trouble getting in touch with replacement treasurer and other officers (who are all volunteer with other jobs). Upon checking in with the replacement treasurer (who is very new to non-profit organizations and treasurer duties and was dealing with a death in the family), it was brought to Sarah's attention that taxes had not been filed by the due date for this fiscal period, and an application for extension was also not filed by the due date. As soon as Sarah found out about this lapse, she returned as treasurer (a job change has allowed her more time), and began filing process immediately. This will not happen again, as Sarah will continue to be involved in the organization and has been and will continue to be on top of filing deadlines. The late filing for 2012 was absolutely a one time occurrence. We essentially have no "income" since we spend more on rent and utilities to keep the doors open than we receive in donations. Other expenses include supporting a youth LGBT program. We believe we should not be charged penalties due to the switching of duties and positions within the organization, as well as the fact, that what little money we make goes to keeping the doors open and supporting programming. The organization operated in good faith, and we believe the facts and circumstances outlined above support an abatement of the penalty especially given that steps have been taken to ensure that all future filings will be timely. Please don't hesitate to contact me if you have questions or need additional information. We very much appreciate your assistance in this matter and consideration of this request. Sarah Mitchell | Explanation |