PEDNET COALITION INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: PEDNET COALITION INC (EIN 43-1901262)
Tax period: 2024-01-01 to 2024-12-31
Filed: 2025-11-12
IRS object ID: 202503169349306855
Schema version: 2024v5.2
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
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-11-12T14:28:15-06:00	ReturnTs
Tax Period End	2024-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	431126847	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	WILLIAMS-KEEPERS LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2005 WEST BROADWAY SUITE 100	AddressLine1Txt
City	COLUMBIA	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	65203	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	431901262	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PEDNET COALITION INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	PEDN	BusinessNameControlTxt
Phone	5739999894	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 7124	AddressLine1Txt
City	COLUMBIA	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	65205	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	FRANCIS SCHMIDT	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	5739999894	PhoneNum
Signature	2025-11-12	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	LAURA L CUTLER	PreparerPersonNm
PTIN	P01336091	PTIN
Phone	5734426171	PhoneNum
Preparation	2025-11-12	PreparationDt

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	LOCAL MOTION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	FRANCIS SCHMIDT	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 7124	AddressLine1Txt
City	COLUMBIA	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	65205	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$965,625	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.LOMOCOMO.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2001	FormationYr
Legal Domicile State	MO	LegalDomicileStateCd
Activity Or Mission	THE MISSION IS TO PROVIDE WALKING, BIKING, AND TRANSIT SOLUTIONS TO MEET PEOPLE'S EVERYDAY TRANSPORTATION NEEDS.	ActivityOrMissionDesc
Voting Members Governing Body	12	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	10	TotalEmployeeCnt
Total Volunteers	13	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$710,288	PYContributionsGrantsAmt
CY Contributions Grants	$596,169	CYContributionsGrantsAmt
PY Program Service Revenue	$261,641	PYProgramServiceRevenueAmt
CY Program Service Revenue	$347,400	CYProgramServiceRevenueAmt
PY Investment Income	$22,731	PYInvestmentIncomeAmt
CY Investment Income	$22,056	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$994,660	PYTotalRevenueAmt
CY Total Revenue	$965,625	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$512,052	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$612,070	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$400,132	PYOtherExpensesAmt
CY Other Expenses	$405,138	CYOtherExpensesAmt
PY Total Expenses	$912,184	PYTotalExpensesAmt
CY Total Expenses	$1,017,208	CYTotalExpensesAmt
PY Revenues Less Expenses	$82,476	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$51,583	CYRevenuesLessExpensesAmt
Total Assets BOY	$985,938	TotalAssetsBOYAmt
Total Assets EOY	$1,005,805	TotalAssetsEOYAmt
Total Liabilities BOY	$306,617	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$319,632	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$679,321	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$686,173	NetAssetsOrFundBalancesEOYAmt
Mission	THE MISSION IS TO PROVIDE WALKING, BIKING, AND TRANSIT SOLUTIONS TO MEET PEOPLE'S EVERYDAY TRANSPORTATION NEEDS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$796,302	ExpenseAmt
Revenue	$347,400	RevenueAmt
Desc	THE PROGRAM SERVICE ACCOMPLISHMENTS TOWARDS THE ORGANIZATION'S ACTIVE TRANSPORTATION MISSIONS ARE 1) ADVOCACY FOR INFRASTRUCTURE AND POLICIES SUPPORTING WALKING, BIKING, USING A WHEELCHAIR OR PUBLIC TRANSIT AND 2) EDUCATION TRAINING PROGRAMS. THE PROGRAM SERVICES ARE FUNDED THROUGH GRANTS, CONSULTING SERVICES, AND PAID PROGRAMS.	Desc
Total Program Service Expenses	$796,302	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	0	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	32	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	10	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	12	GoverningBodyVotingMembersCnt
Independent Voting Member	12	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Own Website	Yes (X)	OwnWebsiteInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	FRANCIS SCHMIDT	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	5739999894	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 7124	AddressLine1Txt
City	COLUMBIA	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	65205	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
JACLYN BENIGNO
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
JON CRISP
BOARD DIRECTOR	1.00	Yes (X)		$0	$0	$0
CODY YODER
BOARD DIRECTOR	1.00	Yes (X)		$0	$0	$0
PATRICIA WEISENFELDER
BOARD DIRECTOR	1.00	Yes (X)	Yes (X)	$0	$0	$0
LISA VARLEY
BOARD DIRECTOR	1.00	Yes (X)		$0	$0	$0
MARLYN WHITNEY
BOARD DIRECTOR	1.00	Yes (X)		$0	$0	$0
JIM ROTHWELL
BOARD DIRECTOR	1.00	Yes (X)		$0	$0	$0
FRANK SCHMIDT
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
ASHLEY COOPER
BOARD DIRECTOR	1.00	Yes (X)		$0	$0	$0
JON KRUSE
VICE PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
CHARLES BURGESS
PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
LAWRENCE SIMONSON
CEO	40.00		Yes (X)	$68,801	$0	$12,875

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$68,801	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$12,875	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$550,711	GovernmentGrantsAmt
All Other Contributions	$45,458	AllOtherContributionsAmt
Total Contributions	$596,169	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
DEFERRED REVENUE	541610	$288,366	$288,366
CONSULTING	541610	$43,314	$43,314
SALES	541610	$9,625	$9,625
EVENT REVENUE	541610	$6,095	$6,095

Field	Value	IRS element (for citing)
Total Program Service Revenue	$347,400	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$22,056	TotalRevenueColumnAmt
Exclusion	$22,056	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$965,625	TotalRevenueColumnAmt
Related Or Exempt Func Income	$347,400	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$22,056	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$81,677	TotalAmt
Program Services	$59,955	ProgramServicesAmt
Management And General	$21,722	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$417,819	TotalAmt
Program Services	$309,485	ProgramServicesAmt
Management And General	$108,334	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$76,409	TotalAmt
Program Services	$53,367	ProgramServicesAmt
Management And General	$23,042	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$36,165	TotalAmt
Program Services	$27,083	ProgramServicesAmt
Management And General	$9,082	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$2,450	TotalAmt
Management And General	$2,450	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$12,694	TotalAmt
Program Services	$12,694	ProgramServicesAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$20,123	TotalAmt
Program Services	$5,022	ProgramServicesAmt
Management And General	$15,101	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$7,100	TotalAmt
Management And General	$7,100	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$24,113	TotalAmt
Program Services	$24,113	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$6,901	TotalAmt
Management And General	$6,901	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
SUBCONTRACTORS	$272,570	$255,820	$16,750
SMALL EQUIPMENT	$31,245	$26,328	$4,917
PROFESSIONAL DEVELOPMEN	$20,521	$15,958	$4,563
SUPPLIES	$5,161	$4,504	$657

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,260	TotalAmt
Program Services	$1,973	ProgramServicesAmt
Management And General	$287	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,017,208	TotalAmt
Program Services	$796,302	ProgramServicesAmt
Management And General	$220,906	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$514,186	BOYAmt
EOY	$491,812	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$114,638	BOYAmt
EOY	$88,561	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$357,114	BOYAmt
EOY	$425,432	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$985,938	BOYAmt
EOY	$1,005,805	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$18,251	BOYAmt
EOY	$18,399	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$288,366	BOYAmt
EOY	$301,233	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$306,617	BOYAmt
EOY	$319,632	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	$679,321	BOYAmt
EOY	$686,173	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$679,321	BOYAmt
EOY	$686,173	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$985,938	BOYAmt
EOY	$1,005,805	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$51,583	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$58,435	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	0	FSAuditedInd
Federal Grant Audit Required	0	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	$265,072	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$755,464	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$588,127	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$721,710	CurrentTaxYearMinus1YearAmt
Current Tax Year	$602,264	CurrentTaxYearAmt
Total	$2,932,637	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$243,940	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$84,656	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$179,823	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$250,719	CurrentTaxYearMinus1YearAmt
Current Tax Year	$341,305	CurrentTaxYearAmt
Total	$1,100,443	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$509,012	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$840,120	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$767,950	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$972,429	CurrentTaxYearMinus1YearAmt
Current Tax Year	$943,569	CurrentTaxYearAmt
Total	$4,033,080	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$4,033,080	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,360	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,252	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,501	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$22,729	CurrentTaxYearMinus1YearAmt
Current Tax Year	$22,056	CurrentTaxYearAmt
Total	$54,898	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,360	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,252	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,501	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$22,729	CurrentTaxYearMinus1YearAmt
Current Tax Year	$22,056	CurrentTaxYearAmt
Total	$54,898	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$510,372	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$841,372	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$775,451	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$995,158	CurrentTaxYearMinus1YearAmt
Current Tax Year	$965,625	CurrentTaxYearAmt
Total	$4,087,978	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.98660	PublicSupportCY509Pct
Public Support PY509	0.99070	PublicSupportPY509Pct
Investment Income CY	0.01340	InvestmentIncomeCYPct
Investment Income PY	0.00930	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 C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,017,208	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,017,208	FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$176,721	FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$44,180	FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$103,678	CurrentYearMinus3Amt
Current Year Minus2	$122,008	CurrentYearMinus2Amt
Current Year Minus1	$151,203	CurrentYearMinus1Amt
Current Year	$176,721	CurrentYearAmt
Total	$553,610	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$830,415	LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$9,685	CurrentYearMinus3Amt
Current Year Minus2	$2,085	CurrentYearMinus2Amt
Current Year Minus1	$2,262	CurrentYearMinus1Amt
Total	$14,032	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$25,920	CurrentYearMinus3Amt
Current Year Minus2	$30,502	CurrentYearMinus2Amt
Current Year Minus1	$37,801	CurrentYearMinus1Amt
Current Year	$44,180	CurrentYearAmt
Total	$138,403	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$207,605	GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$4,703	CurrentYearMinus3Amt
Current Year Minus2	$706	CurrentYearMinus2Amt
Total	$5,409	TotalAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$357,114	BeginningYearBalanceAmt
Contributions	$2,500	ContributionsAmt
Investment Earnings Or Losses	$65,818	InvestmentEarningsOrLossesAmt
End Year Balance	$425,432	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$123,144	BeginningYearBalanceAmt
Contributions	$189,250	ContributionsAmt
Investment Earnings Or Losses	$44,720	InvestmentEarningsOrLossesAmt
End Year Balance	$357,114	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$150,056	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$26,912	InvestmentEarningsOrLossesAmt
End Year Balance	$123,144	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Contributions	$150,000	ContributionsAmt
Investment Earnings Or Losses	$56	InvestmentEarningsOrLossesAmt
End Year Balance	$150,056	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	1.00000	BoardDesignatedBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd
Total Book Value Land Buildings	$0	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	INVESTMENTS	Desc
Book Value	$425,432	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$425,432	TotalBookValueSecuritiesAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART V, LINE 4:	FormAndLineReferenceDesc
Explanation	TO PROVIDE LONG-TERM FINANCIAL SUPPORT FOR THE ORGANIZATION.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 IS SIGNED BY THE TREASURER. COPIES ARE MADE AVAILABLE AND REVIEWED BY BOARD MEMBERS.
FORM 990, PART VI, SECTION B, LINE 12C	SIGNED POLICIES ARE REVIEWED BY CEO AND PRESIDENT.
FORM 990, PART VI, SECTION B, LINE 15	BOARD APPROVED
FORM 990, PART VI, SECTION C, LINE 19	GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. MANY ARE AVAILABLE PUBLICLY THROUGH SITES SUCH AS GUIDESTAR AND MISSOURI SECRETARY OF STATES. BYLAWS AND RECENT FORM 990'S ARE AVAILABLE ON THE WEBSITE.