MISSOURI STATE PARKS FOUNDATION INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
MISSOURI STATE PARKS FOUNDATION INC (EIN 43-1940611)
Tax period
2015-07-01 to 2016-06-30
Filed
2017-02-15
IRS object ID
201720469349302637
Schema version
2015v3.0
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

FieldValueIRS element (for citing)
Return2017-02-15T17:19:12-06:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN261136632PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SEAVER & FORCK CPASBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13523 AMAZONAS DRIVEAddressLine1Txt
CityJEFFERSON CITYCityNm
State AbbreviationMOStateAbbreviationCd
ZIP651095717ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN431940611EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MISSOURI STATE PARKS FOUNDATIONBusinessNameLine1Txt
Business Name Line2INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlMISSBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line13523 AMAZONAS DRIVEAddressLine1Txt
CityJEFFERSON CITYCityNm
State AbbreviationMOStateAbbreviationCd
ZIP65109ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSAM PHILLIPSPersonNm
Person TitleCHAIRMANPersonTitleTxt
Signature2017-02-13SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJAMIE SEAVERPreparerPersonNm
PTINP00295629PTIN
Phone5736365507PhoneNum
Preparation2017-02-15PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSAM PHILLIPSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1315AddressLine1Txt
CityJEFFERSON CITYCityNm
State AbbreviationMOStateAbbreviationCd
ZIP65102ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$303,059GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2001FormationYr
Activity Or MissionTHE MISSOURI STATE PARKS FOUNDATION, INC., MISSION IS TO CREATE AND SUSTAIN AN OUTSTANDING COLLECTION OF SCENIC PARKS AND RECREATION AREAS, AND TO PRESERVE AND PROTECT SIGNIFICANT ENVIRONMENTAL AREAS AND HISTORICAL AND CULTURAL SITES.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$333,067PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$161,775PYProgramServiceRevenueAmt
CY Program Service Revenue$302,886CYProgramServiceRevenueAmt
PY Investment Income$181PYInvestmentIncomeAmt
CY Investment Income$173CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$495,023PYTotalRevenueAmt
CY Total Revenue$303,059CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$134,957PYOtherExpensesAmt
CY Other Expenses$236,912CYOtherExpensesAmt
PY Total Expenses$134,957PYTotalExpensesAmt
CY Total Expenses$236,912CYTotalExpensesAmt
PY Revenues Less Expenses$360,066PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$66,147CYRevenuesLessExpensesAmt
Total Assets BOY$561,516TotalAssetsBOYAmt
Total Assets EOY$627,629TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$561,516NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$627,629NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSOURI STATE PARKS FOUNDATION, INC., MISSION IS TO CREATE AND SUSTAIN AN OUTSTANDING COLLECTION OF SCENIC PARKS AND RECREATION AREAS, AND TO PRESERVE AND PROTECT SIGNIFICANT ENVIRONMENTAL AREAS AND HISTORICAL AND CULTURAL SITES.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$233,994ExpenseAmt
Revenue$302,886RevenueAmt
DescTHE MISSOURI STATE PARKS FOUNDATION, INC., MISSION IS TO CREATE AND SUSTAIN AN OUTSTANDING COLLECTION OF SCENIC PARKS AND RECREATION AREAS, AND TO PRESERVE AND PROTECT SIGNIFICANT ENVIRONMENTAL AREAS AND HISTORICAL AND CULTURAL SITES.Desc
Total Program Service Expenses$233,994TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcfalseRegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJAMIE SEAVERPersonNm
Phone5736365507PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13523 AMAZONAS DRIVEAddressLine1Txt
CityJEFFERSON CITYCityNm
State AbbreviationMOStateAbbreviationCd
ZIP65109ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
BOB ROBINSON
DIRECTOR1.00Yes (X)$0$0$0
JAMIE SEAVER
TREASURER3.00Yes (X)$0$0$0Yes (X)
STEVE MAHFOOD
DIRECTOR1.00Yes (X)$0$0$0
RON MEDIN
DIRECTOR1.00Yes (X)$0$0$0
SAM PHILLIPS
CHAIRMAN2.00Yes (X)$0$0$0Yes (X)
JOHN RIDDICK
VICE CHAIRMA1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescKATY TRAIL RIDEDesc
Total Revenue Column$302,886TotalRevenueColumnAmt
Related Or Exempt Func Income$302,886RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$302,886TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$173TotalRevenueColumnAmt
Exclusion$173ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$303,059TotalRevenueColumnAmt
Related Or Exempt Func Income$302,886RelatedOrExemptFuncIncomeAmt
Exclusion$173ExclusionAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$12,708TotalAmt
Program Services$12,708ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$5,982TotalAmt
Program Services$5,982ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$56TotalAmt
Management And General$56ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$230TotalAmt
Program Services$230ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$862TotalAmt
Management And General$862ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
KATY TRAIL RIDE EXPENSES$180,046$180,046
PARK IMPROVEMENTS$27,701$27,701
BOOK$5,000$5,000
OTHER EXPENSES$2,327$2,327

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,000TotalAmt
Management And General$2,000ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$236,912TotalAmt
Program Services$233,994ProgramServicesAmt
Management And General$2,918ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$325,390BOYAmt
EOY$391,363EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$230,500LandBldgEquipCostOrOtherBssAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$230,500BOYAmt
EOY$230,500EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$5,626BOYAmt
EOY$5,766EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$561,516BOYAmt
EOY$627,629EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$407,339BOYAmt
EOY$473,452EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$154,177BOYAmt
EOY$154,177EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$561,516BOYAmt
EOY$627,629EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$561,516BOYAmt
EOY$627,629EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$66,147ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$34NetUnrlzdGainsLossesInvstAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$33,780CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$333,067CurrentTaxYearMinus1YearAmt
Total$366,847TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$33,780CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$333,067CurrentTaxYearMinus1YearAmt
Total$366,847TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$366,847PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$181CurrentTaxYearMinus1YearAmt
Current Tax Year$173CurrentTaxYearAmt
Total$354TotalAmt
FieldValueIRS element (for citing)
Total Support$367,201TotalSupportAmt
Gross Receipts Rltd Activities$302,886GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99900PublicSupportCY170Pct
Public Support PY1700.99950PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$230,500InvestmentCostOrOtherBasisAmt
Book Value$230,500BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$230,500TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONTHE MISSOURI STATE PARKS FOUNDATION, INC., MISSION IS TO CREATE AND SUSTAIN AN OUTSTANDING COLLECTION OF SCENIC PARKS AND RECREATION AREAS, AND TO PRESERVE AND PROTECT SIGNIFICANT ENVIRONMENTAL AREAS AND HISTORICAL AND CULTURAL SITES.
FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
FORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC

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