ROLLA MISSION: Form 990EZ, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- ROLLA MISSION (EIN 46-4727775)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2019-09-10
- IRS object ID
- 201932539349200123
- Schema version
- 2018v3.1
- 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 | 2019-09-10T11:58:26-04:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 270098609 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Kean Wiggins & Company LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 876 | AddressLine1Txt |
| City | Rolla | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 65402 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 464727775 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ROLLA MISSION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ROLL | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1213 | AddressLine1Txt |
| City | Rolla | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 65402 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ASHLEY BROOKS | PersonNm |
| Person Title | EXECUTIVE DIREC | PersonTitleTxt |
| Phone | 5733085474 | PhoneNum |
| Signature | 2019-08-20 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Amanda Wiggins | PreparerPersonNm |
| PTIN | P01306660 | PTIN |
| Phone | 5734268297 | PhoneNum |
| Preparation | 2019-09-10 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 64.251.147.43 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-09-10 | IPDt |
| IP Tm | 12:00:40 | IPTm |
| Federal Original Submission Id | 4309092019253zeftxtn | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2019-09-10 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 50E58F2F66172A5CA7912C9C508C850E0C9482DA | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 50E58F2F66172A5CA7912C9C508C850E0C9482DA | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | https://www.therollamission.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $160,998 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $116,049 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $7,964 | ProgramServiceRevenueAmt |
| Other Revenue Total | $36,985 | OtherRevenueTotalAmt |
| Total Revenue | $160,998 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $52,907 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $2,667 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $24,000 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $313 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $56,482 | OtherExpensesTotalAmt |
| Total Expenses | $136,369 | TotalExpensesAmt |
| Excess Or Deficit For Year | $24,629 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $62,366 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $86,995 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,923 | BOYAmt |
| EOY | $88,627 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,923 | BOYAmt |
| EOY | $88,627 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $557 | BOYAmt |
| EOY | $1,632 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,366 | BOYAmt |
| EOY | $86,995 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PROVIDE REFUGE FOR DISADVANTAGED | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | THE ROLLA MISSION COMPASSIONATELY AND PRACTICALLY SERVES INDIVIDUALS WITH RESOURCES THAT ADDRESS PHYSICAL SOCIAL AND EMOTIONAL NEEDS | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $136,369 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $136,369 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| MARIE ALLEN | ||||
| CHARIMAN OF THE BOARD | 2.00 | $0 | $0 | $0 |
| ARLAN DEKOCK | ||||
| TREASURER OF THE BOARD | 2.00 | $0 | $0 | $0 |
| LOU ELLEN HARTLEY | ||||
| SECRETARY OF THE BOARD | 2.00 | $0 | $0 | $0 |
| GINA WOOD | ||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 |
| WILLIAM PRIESMEYER | ||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 |
| JOHN MEUSCH | ||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 |
| SEAN HARRIS | ||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ASHLEY BROOKS | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 708 NORTH MAIN STREET | AddressLine1Txt |
| City | Rolla | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 65401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5733085474 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $1,770 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,782 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $46,195 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $153,034 | CurrentTaxYearAmt |
| Total | $220,781 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $1,770 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,782 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $46,195 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $153,034 | CurrentTaxYearAmt |
| Total | $220,781 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $25,790 | SubstantialContributorsTotAmt |
| Public Support Total170 | $194,991 | PublicSupportTotal170Amt |
| Total Support | $220,781 | TotalSupportAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
Schedule B IRS990ScheduleB
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Description of other revenue Part I line 8 | Description AmountIN KIND GOODS DONATED 36,985 |
| Description of other expenses Part I line 16 | Description AmountCOMMUNICATIONS 1,515KITCHEN EXPENSES 43,125MISCELLANEOUS EXPENSES 2,649OFFICE SUPPLIES AND EQUIPMENT 1,743OTHER FACILITIES AND EQUIPMENT EXP 3,125PAYROLL TAXES 4,325 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearPAYROLL LIABILITIES 557 1,372ACCOUNTS PAYABLE 0 260 |
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