MISSOURI 4-H FOUNDATION: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- MISSOURI 4-H FOUNDATION (EIN 43-6044367)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-05-13
- IRS object ID
- 202421349349306902
- Schema version
- 2022v5.0
- 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) |
|---|---|---|
| Return | 2024-05-13T15:39:25-04:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 431260512 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GERDING KORTE & CHITWOOD PC CPA'S | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 SOUTH FIFTH STREET | AddressLine1Txt |
| City | COLUMBIA | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 65201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 436044367 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MISSOURI 4-H FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MISS | BusinessNameControlTxt |
| Phone | 5738822680 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | UM EXTENSION 109 WHITTEN HALL | AddressLine1Txt |
| City | COLUMBIA | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 65211 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DOUG KUEKER | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 5738822680 | PhoneNum |
| Signature | 2024-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DOUG | PersonFirstNm |
| Person Last | KUEKER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AMY L WATSON | PreparerPersonNm |
| PTIN | P01362636 | PTIN |
| Phone | 5734491599 | PhoneNum |
| Preparation | 2024-05-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KELLI JO BUETTNER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6724 STATE ROAD C | AddressLine1Txt |
| City | FULTON | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 65251 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,095,381 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | 4H.MISSOURI.EDU/FOUNDATION | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1949 | FormationYr |
| Activity Or Mission | THE MISSION OF THE MISSOURI 4-H FOUNDATION IS TO SECURE AND MANAGE FINANCIAL RESOURCES TO ENHANCE AND EXPAND THE MISSOURI 4-H PROGRAM. | ActivityOrMissionDesc |
| Voting Members Governing Body | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 59 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $681,542 | PYContributionsGrantsAmt |
| CY Contributions Grants | $752,438 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $28,563 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $35,578 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,015,463 | PYInvestmentIncomeAmt |
| CY Investment Income | $113,423 | CYInvestmentIncomeAmt |
| PY Other Revenue | $725 | PYOtherRevenueAmt |
| CY Other Revenue | $729 | CYOtherRevenueAmt |
| PY Total Revenue | $1,726,293 | PYTotalRevenueAmt |
| CY Total Revenue | $902,168 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $139,446 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $289,102 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $188,239 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $207,771 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $65,558 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $376,505 | PYOtherExpensesAmt |
| CY Other Expenses | $549,241 | CYOtherExpensesAmt |
| PY Total Expenses | $704,190 | PYTotalExpensesAmt |
| CY Total Expenses | $1,046,114 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,022,103 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$143,946 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,386,540 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,085,389 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $10,069 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $22,453 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,376,471 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,062,936 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE MISSION OF THE MISSOURI 4-H FOUNDATION IS TO SECURE AND MANAGE FINANCIAL RESOURCES TO ENHANCE AND EXPAND THE MISSOURI 4-H PROGRAM. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $741,636 | ExpenseAmt |
| Grant | $289,102 | GrantAmt |
| Revenue | $35,578 | RevenueAmt |
| Desc | ORGANIZATIONAL DEVELOPMENT, LEADERSHIP DEVELOPMENT, CURRICULUM DEVELOPMENT | Desc |
| Total Program Service Expenses | $741,636 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 2 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RACHEL AUGUSTINE | PersonNm |
| Phone | 5738822680 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | UM EXTENSION 109 WHITTEN HALL | AddressLine1Txt |
| City | COLUMBIA | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 65211 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| RACHEL AUGUSTINE | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $34,670 | $0 | $13,032 | |
| BAYLEE ASBURY | ||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |
| DAVID BAKER | ||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |
| KELLI JO BUETTNER | ||||||
| CHAIR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MARK CADLE | ||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |
| CALEB COLBERT | ||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |
| DARRELL DRYER | ||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JOAN FAHRMEIER | ||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |
| CLARK FOBIAN | ||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MARK GOTH | ||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |
| WENDY HALL | ||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |
| BREANNE HARMON | ||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |
| DANA HAYNES | ||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JOAN HICKMAN | ||||||
| SECRETARY | 1.00 | $0 | $0 | $0 | Yes (X) | |
| ROBERT IDEL | ||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |
| KYLE KERNS | ||||||
| IMMEDIATE PA | 1.00 | $0 | $0 | $0 | Yes (X) | |
| DOUG KUEKER | ||||||
| TREASURER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| WENDY LOGES | ||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |
| EARL NIEMEYER | ||||||
| VICE CHAIR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| DON NIKODIM | ||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |
| RUTH PIRCH | ||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JENNIFER POINDEXTER | ||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JOHN RAINES | ||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |
| TRAVIS SCOTT | ||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |
| LEAH STOTTS | ||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |
| CHRISTINE TEW | ||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MARLA TOBIN | ||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |
| ERNIE VERSLUES | ||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $34,670 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $13,032 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $752,438 | AllOtherContributionsAmt |
| Total Contributions | $752,438 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MEMBERSHIP AND OTHER FEES | Desc |
| Total Revenue Column | $35,578 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $35,578 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $35,578 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $231,826 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $231,826 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,074,810 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,193,213 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$118,403 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$118,403 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$118,403 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Total Revenue Column | $729 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $729 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $729 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $902,168 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $149,730 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $289,102 | TotalAmt |
| Program Services | $289,102 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,670 | TotalAmt |
| Program Services | $5,547 | ProgramServicesAmt |
| Management And General | $21,842 | ManagementAndGeneralAmt |
| Fundraising | $7,281 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $173,101 | TotalAmt |
| Program Services | $23,220 | ProgramServicesAmt |
| Management And General | $109,375 | ManagementAndGeneralAmt |
| Fundraising | $40,506 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,706 | TotalAmt |
| Management And General | $7,706 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,468 | TotalAmt |
| Program Services | $33,468 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,504 | TotalAmt |
| Program Services | $77,714 | ProgramServicesAmt |
| Management And General | $37,790 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,719 | TotalAmt |
| Program Services | $22,160 | ProgramServicesAmt |
| Management And General | $17,772 | ManagementAndGeneralAmt |
| Fundraising | $9,787 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $172,832 | TotalAmt |
| Program Services | $146,957 | ProgramServicesAmt |
| Management And General | $25,875 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,411 | TotalAmt |
| Program Services | $17,555 | ProgramServicesAmt |
| Management And General | $9,856 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,843 | TotalAmt |
| Management And General | $3,843 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| PROGRAM & EVENT SUPPLIES | $122,836 | $114,852 | $7,984 | |
| MISCELLANEOUS | $15,422 | $11,061 | $4,361 | |
| GRANT ADMINISTRATION | $500 | $500 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,046,114 | TotalAmt |
| Program Services | $741,636 | ProgramServicesAmt |
| Management And General | $238,920 | ManagementAndGeneralAmt |
| Fundraising | $65,558 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $172,020 | BOYAmt |
| EOY | $201,912 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $147,848 | BOYAmt |
| EOY | $48,086 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,056,153 | BOYAmt |
| EOY | $9,772,045 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,519 | BOYAmt |
| EOY | $63,346 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,386,540 | BOYAmt |
| EOY | $10,085,389 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,069 | BOYAmt |
| EOY | $22,453 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,069 | BOYAmt |
| EOY | $22,453 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,305,667 | BOYAmt |
| EOY | $5,509,113 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,070,804 | BOYAmt |
| EOY | $4,553,823 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,376,471 | BOYAmt |
| EOY | $10,062,936 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,386,540 | BOYAmt |
| EOY | $10,085,389 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$143,946 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $843,699 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$13,288 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Other | Yes (X) | MethodOfAccountingOtherInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $695,051 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $889,979 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $536,970 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $681,542 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $752,438 | CurrentTaxYearAmt |
| Total | $3,555,980 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $204,830 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $150,934 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $68,441 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $139,287 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $268,133 | CurrentTaxYearAmt |
| Total | $831,625 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $899,881 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,040,913 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $605,411 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $820,829 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,020,571 | CurrentTaxYearAmt |
| Total | $4,387,605 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $4,387,605 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $209,533 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $245,661 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $195,312 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $196,388 | CurrentTaxYearMinus1YearAmt |
| Total | $846,894 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $209,533 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $245,661 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $195,312 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $196,388 | CurrentTaxYearMinus1YearAmt |
| Total | $846,894 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,109,414 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,286,574 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $800,723 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,017,217 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,020,571 | CurrentTaxYearAmt |
| Total | $5,234,499 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.83820 | PublicSupportCY509Pct |
| Public Support PY509 | 0.80160 | PublicSupportPY509Pct |
| Investment Income CY | 0.16000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.20000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,415,316 | BeginningYearBalanceAmt |
| Contributions | $168,466 | ContributionsAmt |
| Investment Earnings Or Losses | $850,289 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $306,771 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $13,340 | AdministrativeExpensesAmt |
| End Year Balance | $9,113,960 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,134,339 | BeginningYearBalanceAmt |
| Contributions | $250,252 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,115,302 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $175,868 | GrantsOrScholarshipsAmt |
| Other Expenditures | $642,282 | OtherExpendituresAmt |
| Administrative Expenses | $35,823 | AdministrativeExpensesAmt |
| End Year Balance | $8,415,316 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,132,890 | BeginningYearBalanceAmt |
| Contributions | $218,742 | ContributionsAmt |
| Investment Earnings Or Losses | $2,085,549 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $271,188 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $31,654 | AdministrativeExpensesAmt |
| End Year Balance | $10,134,339 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,376,346 | BeginningYearBalanceAmt |
| Contributions | $614,599 | ContributionsAmt |
| Investment Earnings Or Losses | $435,577 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $267,485 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $26,147 | AdministrativeExpensesAmt |
| End Year Balance | $8,132,890 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,847,759 | BeginningYearBalanceAmt |
| Contributions | $239,950 | ContributionsAmt |
| Investment Earnings Or Losses | $549,685 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $236,744 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $24,304 | AdministrativeExpensesAmt |
| End Year Balance | $7,376,346 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.57000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.43000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CHARITABLE GIFT ANNUITIES PAYABLE | Desc |
| Amt | $22,453 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $22,453 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $1,712,399 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $843,699 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $843,699 | RevenueNotReportedAmt |
| Revenue Subtotal | $868,700 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $33,468 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $33,468 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $902,168 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,012,646 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,012,646 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $33,468 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $33,468 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,046,114 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MIDWAY USA FOUNDATION INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6001 W VAN HORN TAVERN STE C | AddressLine1Txt |
| City | COLUMBIA | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 65203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 261573088 | RecipientEIN |
| IRC Section | 3 | IRCSectionDesc |
| Cash Grant | $22,147 | CashGrantAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 | SCHEDULE D, PART V - ENDOWMENT FUNDS: PRIOR YEAR ENDOWMENT BALANCE WAS RESTATED AS A RESULT OF THE JUNE 30, 2023 FINANCIAL STATEMENT AUDIT. THE RESTATEMENT WAS TO PROPERLY REPORT RESTRICTIONS IN THE AMOUNT OF (642,282). |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE 990 DRAFT IS REVIEWED BY THE EXECUTIVE DIRECTOR AND BOARD TREASURER. |
| FORM 990, PAGE 6, PART VI, LINE 12C | A CONFLICT OF INTEREST STATEMENT IS PREPARED BY AND SIGNED BY EACH TRUSTEE. ANNUALLY EACH TRUSTEE IS REQUIRED TO UPDATE AND SIGN A CONFLICT OF INTEREST STATEMENT. ANY CONFLICTS OF INTEREST ARE RECORDED IN MEETING MINUTES. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE PORTION OF THE EXECUTIVE DIRECTOR'S COMPENSATION IS RECOMMENDED BY THE UNIVERSITY OF MISSOURI AND IS APPROVED BY THE BOARD OF TRUSTEES DURING THE BUDGET APPROVAL PROCESS. |
| FORM 990, PAGE 6, PART VI, LINE 15B | COMPENSATION FOR ALL STAFF IS DETERMINED BY UNIVERSITY OF MISSOURI TITLES AND PAY SCALES. ANNUAL MERIT INCREASES ARE DETERMINED AND RECOMMENDED BY THE UNIVERSITY OF MISSOURI, BUT ULTIMATELY, THE AMOUNT THE BOARD SPENDS ON STAFF SALARIES IS DETERMINED THROUGH THE ANNUAL BUDGET APPROVAL PROCESS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. AUDIT REPORTS ARE AVAILABLE UPON REQUEST AND ARE AVAILABLE THROUGH OUR WEBSITE. COPIES OF PREVIOUSLY FILED FORM 990S ARE AVAILABLE AT GUIDESTAR.ORG. |
| FORM 990, PART IX, LINE 11G | 77,714 24,835 0 BANK & CREDIT CARD FEES 0 1,303 0 SOFTWARE SUBSCRIPTION FEES 0 11,652 0 TOTAL 77,714 37,790 0 |
| FORM 990, PART XI | PRIOR PERIOD RESTATEMENT - REPORTED NET ASSETS AS OF JUNE 30, 2022 WERE RESTATED TO PROPERLY REPORT THE ANNUITY PAYABLE OBLIGATION AND RELATED EXPENSE. THE TOTAL OF THIS PERIOR PERIOD ADJUSTMENT WAS 13,288. ADDITIONALLY, THE CLASSIFICATION OF NET ASSETS BETWEEN WITH DONOR RESTRICTIONS AND WITHOUT DONOR RESTRICTIONS WERE UPDATED TO REFLECT THE UNDERLYING DONOR AGREEMENTS. |
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