CULTURAL LEADERSHIP INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
CULTURAL LEADERSHIP INC (EIN 20-1269305)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-10
IRS object ID
202203149349303320
Schema version
2021v4.2
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

FieldValueIRS element (for citing)
Return2022-11-10T11:12:53-06:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN371231621PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Fick Eggemeyer & Williamson CPA'sBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line16240 S Lindbergh Ste 101AddressLine1Txt
CitySt LouisCityNm
State AbbreviationMOStateAbbreviationCd
ZIP63123ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN201269305EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CULTURAL LEADERSHIP INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCULTBusinessNameControlTxt
Phone3143548236PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13115 SOUTH GRAND BLVD 650AddressLine1Txt
CityST LOUISCityNm
State AbbreviationMOStateAbbreviationCd
ZIP63118ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTAMYKA PERINEPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone3147253222PhoneNum
Signature2022-09-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstTAMYKAPersonFirstNm
Person LastPERINEPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJENNIFER J HEIMPreparerPersonNm
PTINP01864381PTIN
Phone3148457999PhoneNum
Preparation2022-09-13PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerTAMYKA PERINEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13115 SOUTH GRAND BLVD STE 650AddressLine1Txt
CityST LOUISCityNm
State AbbreviationMOStateAbbreviationCd
ZIP63118ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$383,040GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CULTURALLEADERSHIP.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2004FormationYr
Legal Domicile StateMOLegalDomicileStateCd
Activity Or MissionCULTURAL LEADERSHIP CONDUCTS SOCIAL JUSTICE EDUCATION AND LEADERSHIP TRAINING PROGRAMS FOR THE YOUTH.ActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Volunteers100TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$144,149PYContributionsGrantsAmt
CY Contributions Grants$146,770CYContributionsGrantsAmt
PY Program Service Revenue$28,855PYProgramServiceRevenueAmt
CY Program Service Revenue$81,140CYProgramServiceRevenueAmt
PY Investment Income$31PYInvestmentIncomeAmt
CY Investment Income$27CYInvestmentIncomeAmt
PY Other Revenue$97,135PYOtherRevenueAmt
CY Other Revenue$129,086CYOtherRevenueAmt
PY Total Revenue$270,170PYTotalRevenueAmt
CY Total Revenue$357,023CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$178,960PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$169,663CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$808CYTotalFundraisingExpenseAmt
PY Other Expenses$52,865PYOtherExpensesAmt
CY Other Expenses$143,358CYOtherExpensesAmt
PY Total Expenses$231,825PYTotalExpensesAmt
CY Total Expenses$313,021CYTotalExpensesAmt
PY Revenues Less Expenses$38,345PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$44,002CYRevenuesLessExpensesAmt
Total Assets BOY$87,349TotalAssetsBOYAmt
Total Assets EOY$160,945TotalAssetsEOYAmt
Total Liabilities BOY$3,169TotalLiabilitiesBOYAmt
Total Liabilities EOY$32,763TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$84,180NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$128,182NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionCULTURAL LEADERSHIP IS A NONPROFIT YOUTH EDUCATIONAL AND LEADERSHIP DEVELOPMENT ORGANIZATION THAT EXISTS TO DEVELOP A GENERATION OF SOCIALLY AWARE, CULTURALLY CONSCIOUS YOUTH LEADERS. WE CHALLENGE LOCAL MIDDLE, HIGH SCHOOL, AND COLLEGE-AGE STUDENTS IN THE ST. LOUIS REGION TO LEARN MORE ABOUT SOCIAL JUSTICE ISSUES AND HOW TO SOLVE THEM IN THEIR COMMUNITIES, WORKPLACES, AND SCHOOLS. OUR MISSION IS TO CREATE A MORE JUST AND EQUITABLE COMMUNITY BY EDUCATING MIDDLE, HIGH SCHOOL AND COLLEGE-AGE STUDENTS TO RECOGNIZE AND RESOLVE ISSUES OF PRIVILEGE AND INJUSTICE THROUGH THE LENS OF THE AFRICAN AMERICAN AND JEWISH EXPERIENCE. OUR STUDENTS DEVELOP LEADERSHIP SKILLS, FACILITATE DIALOGUES, BUILD RELATIONSHIPS AND CREATE CHANGE IN THEIR CIRCLES OF INFLUENCE. OUR PROGRAMS ARE OPEN TO ALL YOUTH REGARDLESS OF RACE, ETHNICITY, OR RELIGIOUS AFFILIATION. CULTURAL LEADERSHIP IS TRAINING THE NEXT GENERATION OF CIVIL RIGHTS LEADERS AND SOCIAL JUSTICE ADVOCATES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$224,639ExpenseAmt
Revenue$101,423RevenueAmt
DescCULTURAL LEADERSHIP PROVIDES THREE YOUTH LEADERSHIP DEVELOPMENT PROGRAMS TRAINING OVER ONE HUNDRED ST. LOUIS AREA YOUTH AND PARENTS EACH YEAR. OUR AWARD-WINNING, YEARLONG INTENSIVE HIGH SCHOOL LEADERSHIP PROGRAM SELECTS AND TRAINS 24 HIGH SCHOOL STUDENTS, AND THEIR PARENTS, FROM DIVERSE BACKGROUNDS AND SCHOOL DISTRICTS. CAMP CULTURAL LEADERSHIP SERVES DIVERSE MIDDLE SCHOOL STUDENTS FROM THROUGH THE ST. LOUIS REGION THROUGH A SUMMER DAY-CAMP WITH AN OVERNIGHT TRIP. AND, OUR SOCIAL JUSTICE INTERNSHIP PROGRAM PLACES OUR COLLEGE-AGED ALUMNI IN PAID, EIGHT-WEEK SUMMER INTERNSHIPS WITH NONPROFIT AND CORPORATE PARTNERS IN ST. LOUIS, TRAINING THE NEXT GENERATION OF SOCIAL JUSTICE AND DIVERSITY AND INCLUSION LEADERS IN CORPORATIONS, SCHOOLS, AND NONPROFITS.Desc
Total Program Service Expenses$224,639TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee3EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members16GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMOStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TAMYKA PERINEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3143548236PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13115 SOUTH GRAND BLVD STE 650AddressLine1Txt
CityST LOUISCityNm
State AbbreviationMOStateAbbreviationCd
ZIP63118ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
JAN BARON
BOARD MEMBER1.00Yes (X)$0$0$0
DOUG COLLINGER
BOARD MEMBER1.00Yes (X)$0$0$0
JITTAUN DILL
BOARD MEMBER1.00Yes (X)$0$0$0
ANITRA MAHARI
BOARD MEMBER1.00Yes (X)$0$0$0
REV WES MULLINS
SECRETARY2.00Yes (X)$0$0$0Yes (X)
CYNTHIA ROSS
TREASURER2.00Yes (X)$0$0$0Yes (X)
DR RYIA ROSS-PETERSON
BOARD CHAIR2.00Yes (X)$0$0$0Yes (X)
ERIKA SANDIFORD
BOARD MEMBER1.00Yes (X)$0$0$0
FRIEDA SMITH
VICE CHAIR2.00Yes (X)$0$0$0Yes (X)
RABBI SCOTT SHAFRIN
BOARD MEMBER1.00Yes (X)$0$0$0
JILL SILVERSTEIN
BOARD MEMBER1.00Yes (X)$0$0$0
JEFF SINGER
BOARD MEMBER1.00Yes (X)$0$0$0
PEGGY TEDDER
BOARD MEMBER1.00Yes (X)$0$0$0
JENNA UNNERSTALL
BOARD MEMBER1.00Yes (X)$0$0$0
SCOTT UNNERSTALL
BOARD MEMBER1.00Yes (X)$0$0$0
RODNEY WHITE
BOARD MEMBER1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$146,770AllOtherContributionsAmt
Total Contributions$146,770TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM FEESDesc
Business900099BusinessCd
Total Revenue Column$81,140TotalRevenueColumnAmt
Related Or Exempt Func Income$81,140RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$81,140TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$27TotalRevenueColumnAmt
Related Or Exempt Func Income$27RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$134,847FundraisingGrossIncomeAmt
Fundraising Direct Expenses$26,017FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$108,830TotalRevenueColumnAmt
Exclusion$108,830ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER SALES REVENUEDesc
Business900099BusinessCd
Total Revenue Column$20,256TotalRevenueColumnAmt
Related Or Exempt Func Income$20,256RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$20,256OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$357,023TotalRevenueColumnAmt
Related Or Exempt Func Income$101,423RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$108,830ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$142,289TotalAmt
Program Services$142,289ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$16,396TotalAmt
Program Services$16,396ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$10,978TotalAmt
Program Services$10,978ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$76,348TotalAmt
Management And General$76,348ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$808TotalAmt
Fundraising$808FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$5,689TotalAmt
Management And General$5,689ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,988TotalAmt
Program Services$1,988ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$5,140TotalAmt
Program Services$5,140ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,240TotalAmt
Management And General$5,240ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
PROGRAM$42,253$42,253
SMALL EQUIP$1,532$1,532
SOFTWARE$1,460$1,460
PRINTING/COPYING$1,175$1,175

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,725TotalAmt
Program Services$1,428ProgramServicesAmt
Management And General$297ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$313,021TotalAmt
Program Services$224,639ProgramServicesAmt
Management And General$87,574ManagementAndGeneralAmt
Fundraising$808FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$84,252BOYAmt
EOY$121,461EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,547BOYAmt
EOY$38,934EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$550BOYAmt
EOY$550EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$87,349BOYAmt
EOY$160,945EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,308BOYAmt
EOY$421EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
EOY$33,897EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,861BOYAmt
EOY-$1,555EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,169BOYAmt
EOY$32,763EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$84,180BOYAmt
EOY$128,182EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$84,180BOYAmt
EOY$128,182EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$87,349BOYAmt
EOY$160,945EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$44,002ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$123,157CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$144,253CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$126,812CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$144,149CurrentTaxYearMinus1YearAmt
Current Tax Year$146,770CurrentTaxYearAmt
Total$685,141TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$123,157CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$144,253CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$126,812CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$144,149CurrentTaxYearMinus1YearAmt
Current Tax Year$146,770CurrentTaxYearAmt
Total$685,141TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$201,286SubstantialContributorsTotAmt
Public Support Total170$483,855PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$63CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$50CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$45CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$31CurrentTaxYearMinus1YearAmt
Current Tax Year$27CurrentTaxYearAmt
Total$216TotalAmt
FieldValueIRS element (for citing)
Total Support$685,357TotalSupportAmt
Public Support CY1700.70600PublicSupportCY170Pct
Public Support PY1700.77950PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescCREDIT CARDS PAYABLEDesc
Amt-$1,555Amt
FieldValueIRS element (for citing)
Total Liability-$1,555TotalLiabilityAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1FUNDRAISINGEvent1Nm
Gross Receipts Event1$134,847GrossReceiptsEvent1Amt
Gross Revenue Event1$134,847GrossRevenueEvent1Amt
Other Direct Expenses Event1$26,017OtherDirectExpensesEvent1Amt
Gross Receipts Total$134,847GrossReceiptsTotalAmt
Gross Revenue Total Events$134,847GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$26,017OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$26,017DirectExpenseSummaryEventsAmt
Net Income Summary$108,830NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, line 2TWO BOARD MEMBERS HAVE A FAMILY RELATIONSHIP.
Form 990, Part VI, Section B, line 11bTHE BOARD REVIEWS THE 990 PRIOR TO FILING THE REURN WITH THE IRS.
Form 990, Part VI, Section B, line 12cAPPROVAL OF ANY BOARD OR EXECUTIVE STAFF MEMBER TRANSACTIONS OR TRANSACTIONS THAT MAY BE A POTENTIAL CONFLICT OF INTEREST ARE REVIEWED BY THE FINANCE COMMITTEE WITH RECOMMENDATIONS GIVEN TO THE EXECUTIVE COMMITTEE FOR A FINAL DECISION.
Form 990, Part VI, Section C, line 19A COPY OF FORM 990 IS FILED WITH THE MISSOURI GENERAL'S OFFICE FOR REVIEW AND CAN BE REQUESTED. IN ADDITION, THE RETURN MAY BE REQUESTED DIRECTLY FROM THE CHARITY.
Form 990, Part IX, line 11gPROFESSIONAL FEES: Program service expenses 0. Management and general expenses 71,822. Fundraising expenses 0. Total expenses 71,822. CREDIT CARD FEES: Program service expenses 0. Management and general expenses 4,526. Fundraising expenses 0. Total expenses 4,526.

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