MID-MISSOURI CENTER PROJECT INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: MID-MISSOURI CENTER PROJECT INC (EIN 20-0220760)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2011-11-14
IRS object ID: 201103189349305515
Schema version: 2010v3.4
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 B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-11-14T14:11:46-06:00	Timestamp
Tax Period End Date	2011-06-30	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	2010-07-01	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 ST	AddressLine1
Address Line2	ROOM/SUITE 104	AddressLine2
City	COLUMBIA	City
State	MO	State
ZIP Code	65201	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JEFFREY MCCULLY	Name
Title	TREASURER	Title
Phone	5734491188	Phone
Date Signed	2011-11-11	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	SUE MILLER	Name
Phone	5734471777	Phone
Date Prepared	2011-11-11	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	X	AddressChange
Gross Receipts	49520	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
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	9	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	0	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Nbr Volunteers	94	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	19902	ContributionsGrantsPriorYear
Contributions Grants Current Year	41805	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	7720	ProgramServiceRevenuePriorYear
Program Service Revenue CY	5990	ProgramServiceRevenueCY
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Current Year	1725	OtherRevenueCurrentYear
Total Revenue Prior Year	27622	TotalRevenuePriorYear
Total Revenue Current Year	49520	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	41008	OtherExpensePriorYear
Other Expenses Current Year	30638	OtherExpensesCurrentYear
Total Expenses Prior Year	41008	TotalExpensesPriorYear
Total Expenses Current Year	30638	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-13386	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	18882	RevenuesLessExpensesCY
Total Assets BOY	15586	TotalAssetsBOY
Total Assets EOY	34468	TotalAssetsEOY
Total Liabilities EOY	0	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	15586	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	34468	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	30638	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). SPONSORED A TOWN HALL MEETING ABOUT ANTI-GAY BULLYING IN PUBLIC SCHOOLS.	Description
Total Program Service Expense	30638	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
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
Transaction Related Entity	false	TransactionRelatedEntity
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
Indoor Tanning Services	false	IndoorTanningServices
Nbr Voting Governing Body Members	9	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	JEFFREY MCCULLY	NamePerson
Telephone Number	5734491188	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	300 ST JAMES ST SUITE 104	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 (9 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
CAROL A SNIVELY
BOARD MEMBER	2.00	X	0	0	0
SUZY DAY
BOARD MEMBER	2.00	X	0	0	0
SCOUT MERRY
BOARD MEMBER	2.00	X	0	0	0
JILL MCCLINTOCK
BOARD MEMBER	2.00	X	0	0	0
PAT SHEPARD
BOARD MEMBER	2.00	X	0	0	0
JOHN ESTERLY
BOARD MEMBER	2.00	X	0	0	0
WILLIAM MITCHELL
BOARD MEMBER	2.00	X	0	0	0
TRAVIS JOHNSON
PRESIDENT	5.00		0	0	0	X
SARAH BANTZ
TREASURER	3.00		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	41805	AllOtherContributions
Total Contributions	41805	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	5990	TotalRevenueColumn
Related Or Exempt Function Income	5990	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	5990	TotalProgramServiceRevenue

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	600	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	600	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	600	TotalRevenueColumn
Related Or Exempt Function Income	600	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	INSURANCE REIMBURSEMENT	Description
Total Revenue Column	1125	TotalRevenueColumn
Related Or Exempt Function Income	1125	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	1125	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	49520	TotalRevenueColumn
Related Or Exempt Function Income	7715	RelatedOrExemptFunctionIncome

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	1125	Total
Program Services	1125	ProgramServices

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	21300	Total
Program Services	21300	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	1252	Total
Program Services	1252	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	475	Total
Program Services	475	ProgramServices

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
UTILITIES/TELEPHONE	4020	4020
SUPPLIES	1128	1128
EVENT EXPENSES	570	570
BOOTH/PROGRAM FEES	360	360
PAYPAL FEES	258	258

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	150	Total
Program Services	150	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	30638	Total
Program Services	30638	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	11207	BOY
EOY	31341	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	9304	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	6177	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	4379	BOY
EOY	3127	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	15586	BOY
EOY	34468	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	15586	BOY
EOY	34468	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	15586	BOY
EOY	34468	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	15586	BOY
EOY	34468	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	18882	ReconcilationRevenueExpenses
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	20289	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	21929	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	21965	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	19902	CurrentTaxYearMinus1Year
Current Tax Year	41805	CurrentTaxYear
Total	125890	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	7720	CurrentTaxYearMinus1Year
Current Tax Year	7715	CurrentTaxYear
Total	15435	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	20289	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	21929	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	21965	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	27622	CurrentTaxYearMinus1Year
Current Tax Year	49520	CurrentTaxYear
Total	141325	Total

Field	Value	IRS element (for citing)
Public Support Total509	141325	PublicSupportTotal509

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5336	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4129	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	7098	CurrentTaxYearMinus2Years
Total	16563	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	25625	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	26058	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	29063	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	27622	CurrentTaxYearMinus1Year
Current Tax Year	49520	CurrentTaxYear
Total	157888	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.89510	PublicSupportPercentage509
Prior Year Support Percentage	0.82980	PriorYearSupportPercentage
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

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

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	9304	OtherCostOrOtherBasis
Depreciation	6177	Depreciation
Book Value	3127	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	3127	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 11B	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