MISSOURI STATE PARKS FOUNDATION INC: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- MISSOURI STATE PARKS FOUNDATION INC (EIN 43-1940611)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-02-15
- IRS object ID
- 201300479349200205
- Schema version
- 2011v1.5
- 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) |
|---|---|---|
| Timestamp | 2013-02-15T16:32:18-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEAVER & FORCK CPAS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1620 SOUTHRIDGE STE A | AddressLine1 |
| City | JEFFERSON CITY | City |
| State | MO | State |
| ZIP Code | 651094005 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 431940611 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MISSOURI STATE PARKS FOUNDATION | BusinessNameLine1 |
| Business Name Line2 | INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MISS | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1315 | AddressLine1 |
| City | JEFFERSON CITY | City |
| State | MO | State |
| ZIP Code | 65102 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SAM PHILLIPS | Name |
| Title | CHAIRMAN | Title |
| Date Signed | 2013-02-15 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAMIE SEAVER | Name |
| Phone | 5736365507 | Phone |
| Date Prepared | 2013-02-15 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 128626 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 10625 | ContributionsGiftsGrantsEtc |
| Fundraising Gross Income | 118001 | FundraisingGrossIncome |
| Special Events Direct Expenses | 115536 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 2465 | SpecialEventsNetIncomeLoss |
| Total Revenue | 13090 | TotalRevenue |
| Printing Publications Postage | 24 | PrintingPublicationsPostage |
| Other Expenses Total | 3792 | OtherExpensesTotal |
| Total Expenses | 3816 | TotalExpenses |
| Excess Or Deficit For Year | 9274 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 136431 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 145705 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 136431 | BOY |
| EOY | 145289 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 416 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 136431 | BOY |
| EOY | 145705 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 136431 | BOY |
| EOY | 145705 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | THE 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. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | THE FOUNDATION SPONSORS THE KATY TRAIL RIDE TO ALLOW BICYCLISTS TO RAISE AWARENESS OF THE TRAIL AND ENCOURAGE CONTINUED USE. | DescriptionProgramServiceAccom |
| Program Service Expenses | 3816 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 3816 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (14 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| WHITNEY KERR | ||||||
| 2600 GRAND SUITE 1000 | KANSAS CITY | MO | 64108 | DIRECTOR | 000.00 | 0 |
| DONALD SCOTT | ||||||
| P O BOX 1315 | JEFFERSON CITY | MO | 65102 | DIRECTOR | 000.00 | 0 |
| BOB ROBINSON | ||||||
| PO BOX 1315 | JEFFERSON CITY | MO | 65102 | DIRECTOR | 000.00 | 0 |
| ROBERT FOSTER | ||||||
| PO BOX 1315 | JEFFERSON CITY | MO | 65102 | DIRECTOR | 000.00 | 0 |
| KENT GASTREICH | ||||||
| PO BOX 1315 | JEFFERSON CITY | MO | 65102 | DIRECTOR | 000.00 | 0 |
| TED FREY | ||||||
| P O BOX 1315 | JEFFERSON CITY | MO | 65102 | DIRECTOR | 000.00 | 0 |
| JAMIE SEAVER | ||||||
| 1620 SOUTHRIDGE DR SUITE A | JEFFERSON CITY | MO | 65109 | TREASURER | 000.00 | 0 |
| BRUCE HADLEY | ||||||
| PO BOX 1315 | JEFFERSON CITY | MO | 65102 | DIRECTOR | 000.00 | 0 |
| STEVE MAHFOOD | ||||||
| PO BOX 1315 | JEFFERSON CITY | MO | 65102 | DIRECTOR | 000.00 | 0 |
| RON MEDIN | ||||||
| PO BOX 1315 | JEFFERSON CITY | MO | 65102 | DIRECTOR | 000.00 | 0 |
| SAM PHILLIPS | ||||||
| PO BOX 1315 | JEFFERSON CITY | MO | 65102 | CHAIRMAN | 000.00 | 0 |
| JOHN RIDDICK | ||||||
| PO BOX 1315 | JEFFERSON CITY | MO | 65102 | VICE PRESIDE | 000.00 | 0 |
| JOHN SWEET | ||||||
| PO BOX 1315 | JEFFERSON CITY | MO | 65102 | DIRECTOR | 000.00 | 0 |
| BUZZ ECKELKAMP | ||||||
| PO BOX 1315 | JEFFERSON CITY | MO | 65102 | DIRECTOR | 000.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JAMIE SEAVER | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3523 AMAZONAS DR | AddressLine1 |
| Address Line2 | 3523 AMAZONAS DR | AddressLine2 |
| City | JEFFERSON CITY | City |
| State | MO | State |
| ZIP Code | 65109 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5736365507 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 171668 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 58660 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 56924 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 64635 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10625 | CurrentTaxYear |
| Total | 362512 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 171668 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 58660 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 56924 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 64635 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10625 | CurrentTaxYear |
| Total | 362512 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 362512 | PublicSupportTotal170 |
| Total Support | 362512 | TotalSupport |
| Gross Receipts From Admissions Etc | 118001 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 1.00000 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 1.00000 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | KATY TRAIL RIDE | NameOfEvent1 |
| Gross Receipts Event1 | 118001 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 118001 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 115536 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 118001 | GrossReceiptsTotal |
| Gross Revenue Total Events | 118001 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 115536 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 115536 | DirectExpenseSummaryEvents |
| Net Income Summary | 2465 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE 71 BANKING FEES 2,612 UTILITIES 471 WEBSITE 96 TELEPHONE 542 TOTAL 3,792 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 0 416 TOTAL 0 416 |
| PRIMARY EXEMPT PURPOSE | FORM 990-EZ, PART III | THE 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. |
Compensation Explanation CompensationExplanation
Compensation Compensation (14 entries)
| WHITNEY KERR |
| DONALD SCOTT |
| BOB ROBINSON |
| ROBERT FOSTER |
| KENT GASTREICH |
| TED FREY |
| JAMIE SEAVER |
| BRUCE HADLEY |
| STEVE MAHFOOD |
| RON MEDIN |
| SAM PHILLIPS |
| JOHN RIDDICK |
| JOHN SWEET |
| BUZZ ECKELKAMP |
Comments