MID-MISSOURI CENTER PROJECT INC: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- MID-MISSOURI CENTER PROJECT INC (EIN 20-0220760)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-11-01
- IRS object ID
- 201233069349200548
- Schema version
- 2011v1.2
- 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 | 2012-11-01T20:22:40-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GMD ACCOUNTING INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9051 WATSON RD SUITE 233 | AddressLine1 |
| City | Saint Louis | City |
| State | MO | State |
| ZIP Code | 63126 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-07-01 | 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 | MIDM | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 ST JAMES STREET | AddressLine1 |
| City | COLUMBIA | City |
| State | MO | State |
| ZIP Code | 65201 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SARAH MITCHELL | Name |
| Title | TREASURE | Title |
| Date Signed | 2012-11-02 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARY DORN | Name |
| Phone | 3147728969 | Phone |
| Date Prepared | 2012-11-01 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | 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 | CENTERPROJECTORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts Less Than25000 | X | GrossReceiptsLessThan25000 |
| Gross Receipts | 35786 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 30732 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 2527 | ProgramServiceRevenue |
| Other Revenue Total | 2527 | OtherRevenueTotal |
| Total Revenue | 35786 | TotalRevenue |
| Grants And Similar Amounts Paid | 21200 | GrantsAndSimilarAmountsPaid |
| Fees And Oth Pymt To Ind Contractors | 14300 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 19682 | OccupancyRentUtilitiesAndMaint |
| Other Expenses Total | 2034 | OtherExpensesTotal |
| Total Expenses | 57216 | TotalExpenses |
| Excess Or Deficit For Year | -21430 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 34468 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 13038 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31341 | BOY |
| EOY | 10706 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3127 | BOY |
| EOY | 2332 | 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 | 34468 | BOY |
| EOY | 13038 | 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 | 34468 | BOY |
| EOY | 13038 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TO PROVIDE A SAFE SPACE FOR LGBTQ INDIVI | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (3 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Grants And AllocationsGrantsAndAllocations | Program Service ExpensesProgramServiceExpenses |
|---|---|---|
| PROVIDED BREAST CANCER EDUCATION OUTREACH COMMUNITY BUILDING TO PROMOTE SAFE HEALTH PROVIDERS FOR THOSE IN THE LGBTQ COMMUNITY WITHIN COLUMBIA MO AND SURROUNDING AREA | 21200 | 18527 |
| PROVIDE WEEKLY MEETINGS FOR MEMBERS OF THE LGBTQ COMMUNITY TO PROMOTE FELLOWSHIP EDUCATION AND ADDRESS THE VARIOUS OTHER NEEDS FOR THIS COMMUNITY | 3503 | |
| PROMOTED SPACE FOR OTHER ORGANIZATIONS WITHIN THE COMMUNITY TO USE FOR NOMINAL FEES OR AT NO COST | 14464 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 36494 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| SARAH MITCHELL | ||||||||
| 300 ST JAMES STREET | COLUMBIA | MO | 65201 | TREASURER | 0 | 0 | 0 | 0 |
| DUSTIN HAMPTON | ||||||||
| 300 ST JAMES STREET | COLUMBIA | MO | 65201 | PRESIDENT | 0 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | 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 SUITE 104 | AddressLine1 |
| 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 | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Filed Schedule A | true | 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 | 21929 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 21965 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 19902 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 41805 | CurrentTaxYearMinus1Year |
| Current Tax Year | 30732 | CurrentTaxYear |
| Total | 136333 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 7720 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7715 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2527 | CurrentTaxYear |
| Total | 17962 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 21929 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 21965 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 27622 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 49520 | CurrentTaxYearMinus1Year |
| Current Tax Year | 33259 | CurrentTaxYear |
| Total | 154295 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 154295 | PublicSupportTotal509 |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4129 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7098 | CurrentTaxYearMinus3Years |
| Total | 11227 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 26058 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 29063 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 27622 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 49520 | CurrentTaxYearMinus1Year |
| Current Tax Year | 33259 | CurrentTaxYear |
| Total | 165522 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.93220 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 01. Description of other revenue (Part I, line 8) | DESCRIPTION AMOUNT RENTAL INCOME FROM VENUE 2527 |
| 02. List of grants and similar amounts paid (Part I, line 10) | ACTIVITY BREST CANCER AWARENESS EDUCATION GRANTEE MID MISSOURI KOMEN FOR THE CURE ADDRESS 3301 WEST BROADWAY SUITE C ROOM 503 COLUMBIA MO 65203 RELATIONSHIP NONE AMOUNT 21200 |
| 03. Description of other expenses (Part I, line 16) | DESCRIPTION AMOUNT SUPPLIES AND MATERIALS 508 INSURANCE 611 ACCOUNTING FEES 715 PAYPAL FEES 200 |
Compensation Explanation CompensationExplanation
Compensation Compensation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person Name | SARAH MITCHELL | PersonName |
| Explanation | NO COMPENSTION ALL VOLUNTEER ORGANIZAION | Explanation |