MISSOURI CORE PARTNERSHIP INC: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
MISSOURI CORE PARTNERSHIP INC (EIN 26-2015867)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-02-15
IRS object ID
201610469349200341
Schema version
2015v2.1
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

FieldValueIRS element (for citing)
Return2016-02-15T12:04:51-06:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN431260512PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GERDING KORTE & CHITWOOD PC CPA'SBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line120 SOUTH FIFTH STREETAddressLine1Txt
CityCOLUMBIACityNm
State AbbreviationMOStateAbbreviationCd
ZIP65201ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN262015867EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MISSOURI CORE PARTNERSHIP INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMISSBusinessNameControlTxt
Phone5736343616PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1213 ADAMS STREETAddressLine1Txt
CityJEFFERSON CITYCityNm
State AbbreviationMOStateAbbreviationCd
ZIP65102ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBERNIE ANDREWSPersonNm
Person TitleSECRETARYPersonTitleTxt
Phone5736343616PhoneNum
Signature2016-02-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAMY L WATSONPreparerPersonNm
PTINP01362636PTIN
Phone5734491599PhoneNum
Preparation2016-02-13PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-08-17 19:52:53ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.MISSOURICORE.COMWebsiteAddressTxt
Organization501cYes (X)Organization501cInd
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$122,000GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$121,580ContributionsGiftsGrantsEtcAmt
Investment Income$408InvestmentIncomeAmt
Other Revenue Total$12OtherRevenueTotalAmt
Total Revenue$122,000TotalRevenueAmt
Salaries Other Comp Empl Bnft$84,738SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$19,734FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$1,800OccupancyRentUtltsAndMaintAmt
Other Expenses Total$42,032OtherExpensesTotalAmt
Total Expenses$148,304TotalExpensesAmt
Excess Or Deficit For Year-$26,304ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$197,999NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$171,695NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$212,924BOYAmt
EOY$171,748EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$75BOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$212,999BOYAmt
EOY$171,748EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$15,000BOYAmt
EOY$53EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$197,999BOYAmt
EOY$171,695EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO ENHANCE THE ECONOMIC VITALITY OF THE COMMUNITIES WITHIN THE COUNTIES SERVED THROUGH A REGIONAL COOPERATIVE EFFORT.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxt
TO ENHANCE THE ECONOMIC VITALITY OF THE COMMUNITIES WITHIN THE COUNTIES SERVED THROUGH A REGIONAL COOPERATIVE EFFORT.
TO ENHANCE THE ECONOMIC VITALITY OF THE COMMUNITIES WITHIN THE COUNTIES SERVED THROUGH A REGIONAL COOPERATIVE EFFORT.

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (25 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
GREG STEINHOFF
DIRECTOR1.00$0
RUSSELL RUNGE
IMMEDIATE PA1.00$0
BRUCE HACKMANN
DIRECTOR1.00$0
MIKE CHELL
DIRECTOR1.00$0
MISSY BONNOT
DIRECTOR1.00$0
LONNA TRAMMELL
CHAIR-ELECT1.00$0
DR ROGER DRAKE
DIRECTOR1.00$0
DR STEVE WYATT
DIRECTOR1.00$0
LARRY WEBBER
DIRECTOR1.00$0
CHRIS DENHAM
DIRECTOR1.00$0
DR DONALD CLAYCOMB
DIRECTOR1.00$0
RANDY GOOCH
DIRECTOR1.00$0
DR JEFFERY C LASHLEY
CHAIR1.00$0
JIM GANN
DIRECTOR1.00$0
BERNIE ANDREWS
SECRETARY1.00$0
JOEL MCNUTT
EXECUTIVE DI40.00$60,158
STACEY BUTTON
DIRECTOR1.00$0
JOE HENDERSON
TREASURER1.00$0
DONNA DELONG HAMILTON
DIRECTOR1.00$0
CODY BASHORE
DIRECTOR1.00$0
KEVIN PALMER
DIRECTOR1.00$0
WILLIE JUDE
DIRECTOR1.00$0
DR JOANNA ANDERSON
DIRECTOR1.00$0
DR LINDI OVERTON
DIRECTOR1.00$0
DR GARY STOCKER
DIRECTOR1.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxYes (true)SubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MISSOURI CORE PARTNERSHIPBusinessNameLine1Txt
Business Name Line2MISSOURI CORE PARTNERSHIPBusinessNameLine2Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1213 ADAMS STREETAddressLine1Txt
Address Line2213 ADAMS STREETAddressLine2Txt
CityJEFFERSON CITYCityNm
State AbbreviationMOStateAbbreviationCd
ZIP65102ZIPCd
FieldValueIRS element (for citing)
Phone5736343616PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues NondedfalseSubstantiallyAllDuesNondedInd
Only In House LobbyingfalseOnlyInHouseLobbyingInd
Agree Carryover Prior YearfalseAgreeCarryoverPriorYearInd
Dues Assessments$121,580DuesAssessmentsAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE C, PART IVFormAndLineReferenceDesc
ExplanationSCHEDULE C, PART III-A, QUESTION NO. 2: THE ORGANIZATION DID NOT SPEND ANY FUNDS ON LOBBYING ACTIVITIES DURING TAX YEAR 2015.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8OTHER REVENUE 12 TOTAL 12
FORM 990-EZ, PART I, LINE 16EXPENSES 561 OFFICE 1,449 TELEPHONE 1,378 MILEAGE & PARKING 3,880 TRAVEL (NON-COMMITTEE) 1,607 CONFERENCES/MEETINGS 603 SUMMIT 2015 2,064 INTEREST EXPENSE 42 INSURANCE 1,531 DUES & SUBSCRIPTIONS 4,652 WEBSITE 1,130 ATTRACTION COMMITTEE 22,119 ENTERTAINMENT/MEALS 873 CONTRIBUTIONS 67 NON-INVESTMENT DEPRECIATION 76 TOTAL 42,032
FORM 990-EZ, PART II, LINE 24FURNITURE, FIXTURES & EQUIPMENT 4,405 4,405 LESS ACCUMULATED DEPRECIATION 4,330 4,405 TOTAL 75 0
FORM 990-EZ, PART II, LINE 26ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 53 DEFERRED REVENUE 15,000 0
FORM 990-EZ, PART IIITO ENHANCE THE ECONOMIC VITALITY OF THE COMMUNITIES WITHIN THE COUNTIES SERVED THROUGH A REGIONAL COOPERATIVE EFFORT.
FORM 990-EZ, PART III, LINE 31TO ENHANCE THE ECONOMIC VITALITY OF THE COMMUNITIES WITHIN THE COUNTIES SERVED THROUGH A REGIONAL COOPERATIVE EFFORT.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.