MID-MISSOURI CENTER PROJECT INC: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: MID-MISSOURI CENTER PROJECT INC (EIN 20-0220760)
Tax period: 2009-07-01 to 2010-06-30
Filed: 2011-05-16
IRS object ID: 201101369349301905
Schema version: 2009v1.7
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
Schedule A
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-05-16T08:19:55-05:00	Timestamp
Tax Period End Date	2010-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MILLER BALES & CUNNINGHAM PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1603 CHAPEL HILL RD STE 203	AddressLine1
City	COLUMBIA	City
State	MO	State
ZIP Code	652035511	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2009-07-01	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	5738084228	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	907 EAST ASH STREET	AddressLine1
City	COLUMBIA	City
State	MO	State
ZIP Code	65201	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	CAROL SNIVELY	Name
Title	PRESIDENT-BOARD OF DIRECTORS	Title
Phone	5738084228	Phone
Date Signed	2011-03-10	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	SUE MILLER	Name
Phone	5734471777	Phone
Date Prepared	2011-03-10	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2009	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	27622	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c	X	Organization501c
Web Site	WWW.THECENTERPROJECT.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2003	YearFormation
Activity Or Mission Description	TO ESTABLISH A LESBIAN, GAY, BISEXUAL, TRANSGENDER, QUEER, QUESTIONING AND ALLY (LGBTQQA)COMMUNITY CENTER FOR MID-MISSOURI	ActivityOrMissionDescription
Nbr Voting Members Governing Body	12	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	0	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Nbr Volunteers	101	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	21965	ContributionsGrantsPriorYear
Contributions Grants Current Year	19902	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	7068	ProgramServiceRevenuePriorYear
Program Service Revenue CY	7720	ProgramServiceRevenueCY
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Prior Year	30	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	29063	TotalRevenuePriorYear
Total Revenue Current Year	27622	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Current Year	0	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	27666	OtherExpensePriorYear
Other Expenses Current Year	41008	OtherExpensesCurrentYear
Total Expenses Prior Year	27666	TotalExpensesPriorYear
Total Expenses Current Year	41008	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	1397	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-13386	RevenuesLessExpensesCY
Total Assets BOY	28972	TotalAssetsBOY
Total Assets EOY	15586	TotalAssetsEOY
Total Liabilities EOY	0	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	28972	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	15586	NetAssetsOrFundBalancesEOY
Mission Description	TO ESTABLISH A LESBIAN, GAY, BISEXUAL, TRANSGENDER, QUEER, QUESTIONING AND ALLY (LGBTQQA)COMMUNITY CENTER FOR MID-MISSOURI	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	41008	Expense
Description	FOSTERING VISIBILITY/RESPECT: REACHED OUT TO MID-MISSOURI GLBTQ COMMUNITY THROUGH STAFFING TABLES AT SEVERAL COMMUNITY EVENTS. PROMOTING UNITY: HELD DANCE FOR MID-MISSOURI LGBT COMMUNITY, CONINCIDING WITH LOCAL GAY PRIDE CELEBRATION (300 ATTENDEES).	Description
Total Program Service Expense	41008	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Balance Sheet Amounts Reported	true	BalanceSheetAmountsReported
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	false	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	0	NumberOfEmployees
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Nbr Voting Governing Body Members	12	NbrVotingGoverningBodyMembers
Number Independent Voting Members	0	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	CAROL SNIVELY	NamePerson
Telephone Number	5734491188	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	907 EAST ASH STREET	AddressLine1
City	COLUMBIA	City
State	MO	State
ZIP Code	65201	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (12 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
DEBBIE BRIEDWELL
BOARD MEMBER	1.50	X	0	0	0
RYAN BLACK
BOARD MEMBER	1.50	X	0	0	0
SCOUT MERRY
BOARD MEMBER	1.50	X	0	0	0
SARAH BANTZ
BOARD MEMBER	1.50	X	0	0	0
ANGELA KETCHUM
BOARD MEMBER	1.50	X	0	0	0
WILLIAM PAULK
BOARD MEMBER	1.50	X	0	0	0
DANIEL GRAVES
BOARD MEMBER	1.50	X	0	0	0
MICHAEL HILL
BOARD MEMBER	5.00	X	0	0	0
CURTIS COLBERT
TREASURER	2.00		0	0	0	X
CAROL A SNIVELY
PRESIDENT	5.00		0	0	0	X
SUZY DAY
SECRETARY	2.00		0	0	0	X
TRAVIS JOHNSON
VICE PRESIDE	5.00		0	0	0	X

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	19902	AllOtherContributions
Noncash Contributions	5500	NoncashContributions
Total Contributions	19902	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	DescriptionDescription
7600	7600
120	120	MEMBERSHIP DUES

Field	Value	IRS element (for citing)
Total Program Service Revenue	7720	TotalProgramServiceRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	27622	TotalRevenueColumn
Related Or Exempt Function Income	7720	RelatedOrExemptFunctionIncome

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	500	Total
Program Services	500	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1450	Total
Program Services	1450	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	828	Total
Program Services	828	ProgramServices

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	24122	Total
Program Services	24122	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	1751	Total
Program Services	1751	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	450	Total
Program Services	450	ProgramServices

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
IN-KIND VOLUNTEER SERVICE	5500	5500
FUNDRAISING EXPENSES	2390	2390
EVENT EXPENSES	1853	1853
TELEPHONE	1488	1488
SUPPLIES	511	511

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	165	Total
Program Services	165	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	41008	Total
Program Services	41008	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	23913	BOY
EOY	11207	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	9304	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	4925	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	5059	BOY
EOY	4379	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	28972	BOY
EOY	15586	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	28972	BOY
EOY	15586	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	28972	BOY
EOY	15586	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	28972	BOY
EOY	15586	EOY

Field	Value	IRS element (for citing)
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited

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	6432	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	20289	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	21929	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	21965	CurrentTaxYearMinus1Year
Current Tax Year	19902	CurrentTaxYear
Total	90517	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year	7720	CurrentTaxYear
Total	7720	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	6432	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	20289	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	21929	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	21965	CurrentTaxYearMinus1Year
Current Tax Year	27622	CurrentTaxYear
Total	98237	Total

Field	Value	IRS element (for citing)
Public Support Total509	98237	PublicSupportTotal509

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3580	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5336	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4129	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	7098	CurrentTaxYearMinus1Year
Total	20143	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	10012	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	25625	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	26058	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	29063	CurrentTaxYearMinus1Year
Current Tax Year	27622	CurrentTaxYear
Total	118380	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.82980	PublicSupportPercentage509
Prior Year Support Percentage	0.77390	PriorYearSupportPercentage
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	9304	OtherCostOrOtherBasis
Depreciation	4925	Depreciation
Book Value	4379	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	4379	TotalOfBookValueLandBuildings

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11	NO REVIEW WAS OR WILL BE CONDUCTED.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	NO DOCUMENTS AVAILABLE TO THE PUBLIC