MISSOURI COALITION FOR THE ENVIRONMENT FOUNDATION: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- MISSOURI COALITION FOR THE ENVIRONMENT FOUNDATION (EIN 23-7167066)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-16
- IRS object ID
- 201101369349305095
- Schema version
- 2009v1.7
- 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 | 2011-05-16T15:25:28-05:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LARSONALLEN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 WASHINGTON AVENUE SUITE 1800 | AddressLine1 |
| City | ST LOUIS | City |
| State | MO | State |
| ZIP Code | 63101 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237167066 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MISSOURI COALITION FOR THE ENVIRONMENT FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MISS | NameControl |
| Phone | 3147270600 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6267 DELMAR No 2E | AddressLine1 |
| City | ST LOUIS | City |
| State | MO | State |
| ZIP Code | 631304722 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KATHLEEN LOGAN SMITH | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 3147270600 | Phone |
| Date Signed | 2011-03-30 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KEVIN J MEDER | Name |
| Phone | 3149254300 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DAVID LOBBIG | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6267 DELMAR No 2E | AddressLine1 |
| City | ST LOUIS | City |
| State | MO | State |
| ZIP Code | 631304722 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 543795 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.MOENVIRON.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1969 | YearFormation |
| State Legal Domicile | MO | StateLegalDomicile |
| Activity Or Mission Description | THE MISSOURI COALITION FOR THE ENVIRONMENT WORKS TO PROTECT AND RESTORE THE ENVIRONMENT THROUGH EDUCATION, PUBLIC ENGAGEMENT, AND LEGAL ACTION. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 5 | TotalNbrEmployees |
| Total Nbr Volunteers | 35 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 600180 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 480589 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 33812 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 11946 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3514 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 50259 | OtherRevenuePriorYear |
| Other Revenue Current Year | 12997 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 662385 | TotalRevenuePriorYear |
| Total Revenue Current Year | 530912 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 106011 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 229065 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 256473 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 23887 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 260493 | OtherExpensePriorYear |
| Other Expenses Current Year | 313783 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 595569 | TotalExpensesPriorYear |
| Total Expenses Current Year | 570256 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 66816 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -39344 | RevenuesLessExpensesCY |
| Total Assets BOY | 626896 | TotalAssetsBOY |
| Total Assets EOY | 602773 | TotalAssetsEOY |
| Total Liabilities BOY | 13119 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 27827 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 613777 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 574946 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE MISSOURI COALITION FOR THE ENVIRONMENT WORKS TO PROTECT AND RESTORE THE ENVIRONMENT THROUGH EDUCATION, PUBLIC ENGAGEMENT, AND LEGAL ACTION. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 226893 | Expense |
| Revenue | 33812 | Revenue |
| Description | CLEAN AIR AND CLEAN ENERGY - Educating Missourians to advance renewable energy and energy efficiency policy in Missouri; Participating in rulemaking for energy efficiency and renewable energy standards; Nurturing development of the Missouri Solar Energy Installers Association; Engaging the public through the Green Homes Festival and similar events to teach and learn about clean energy, home energy efficiency, and green living; defending the monitoring requirements of the new health-based National Ambient Air Quality Standard for the toxic metal lead; monitoring federal air quality policy. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 163375 | Expense |
| Description | Clean Water, Wetlands and Floodplain - Educating and Engaging Missourians to protect critical wetlands and floodplain habitat at the confluence of the Missouri and Mississippi rivers from damaging casino development proposals; Mobilizing the public and local landowners to assist in the protection of Missouri watersheds through education and other outreach efforts; Promoting improved nitrogen and phosphorus management on Missouri farms to prevent water pollution; Educating communities on improvements to stormwater policies to benefit urban watersheds; participating in the Mississippi River Collaborative to reduce fertilizer pollution in the Mississippi River and restore health to the Gulf of Mexico; prosecuting unlawful failure to apply clean water protections to Missouri waters; watershed planning to address non-point source pollution; and promoting farm bill reforms to ensure that environmental improvement programs are actually improving water quality. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 8401 | Expense |
| Description | LOBBYING - Mobilizing membership to participate in Conservation Lobby Day designed to identify legislative issues of priority to the environmental community in Missouri and inform legislators on those issues; providing testimony in support of environmentally sound proposals and in opposition to environmentally harmful legislative proposals. | Description |
Activity Other ActivityOther (2 entries)
| ExpenseExpense | DescriptionDescription |
|---|---|
| 99164 | MEMBERSHIP AND COMMUNICATION - Informing members and the public in printed and electronic media, at speaking engagements and other public events; providing logistical and technical support to grassroots citizen groups and individuals facing local environmental threats; commemorating its 40th anniversary with a video featuring interviews and retrospectives of the Coalitions founders and key leaders; awarding recognitions for environmental achievements; inaugurating two new environmental service awards- one for science and one for law; participating in fairs and forums; engaging the public through e-alerts addressing issues such as water and air quality, climate change, energy policy, and protection of national parks and forests. |
| 37286 | PUBLIC LANDS - Promoting the preservation and sound management of the Ozark National Scenic Riverways and its outstanding resource waters, the Current and Jacks fork Rivers by researching and documenting conditions at the Riverways, participating in National Park Service stakeholder groups, and updating constituencies on the General Management Plan; supporting efforts to defend public parkland in the St. Louis region from private development and to preserve its benefits for public use, and habitat; serving on the Eleven Point River Resource Advisory Council. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 136450 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 535119 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 0 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 10 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 5 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 0 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KATHLEEN LOGAN SMITH | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3147270600 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6267 DELMAR | AddressLine1 |
| City | ST LOUIS | City |
| State | MO | State |
| ZIP Code | 631304722 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (12 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| R MARTIN ARTHUR | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JEFF DEPEW | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DAVID GARIN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SUZANNE LOUI | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JIM ROSE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ARLENE SANDLER | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| WILLIAM SITZER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| REBECCA WRIGHT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| AL VAN AMBURG | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DAVID LOBBING | ||||||
| PRESIDENT | 5.00 | 0 | 0 | 0 | X | |
| JO ELLEN THELEN | ||||||
| SECRETARY | 1.00 | 0 | 0 | 0 | X | |
| RALPH EGLIN WAFER | ||||||
| VICE PRESIDENT | 2.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 1709 | FederatedCampaigns |
| Membership Dues | 53662 | MembershipDues |
| All Other Contributions | 425218 | AllOtherContributions |
| Total Contributions | 480589 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | GREEN HOMES FEST | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 33812 | TotalRevenueColumn |
| Related Or Exempt Function Income | 33812 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 33812 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3514 | TotalRevenueColumn |
| Exclusion | $3,514 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 16902 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 12883 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4019 | TotalRevenueColumn |
| Exclusion | $4,019 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Miscellaneous | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 8978 | TotalRevenueColumn |
| Related Or Exempt Function Income | 8978 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 8978 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 530912 | TotalRevenueColumn |
| Related Or Exempt Function Income | 42790 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $7,533 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 217934 | Total |
| Program Services | 199446 | ProgramServices |
| Management And General | 9558 | ManagementAndGeneral |
| Fundraising | 8930 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19500 | Total |
| Program Services | 17844 | ProgramServices |
| Management And General | 856 | ManagementAndGeneral |
| Fundraising | 800 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19039 | Total |
| Program Services | 17422 | ProgramServices |
| Management And General | 836 | ManagementAndGeneral |
| Fundraising | 781 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27085 | Total |
| Program Services | 27085 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8918 | Total |
| Program Services | 8918 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 124496 | Total |
| Program Services | 123765 | ProgramServices |
| Fundraising | 731 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5798 | Total |
| Program Services | 5094 | ProgramServices |
| Fundraising | 704 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30161 | Total |
| Program Services | 29407 | ProgramServices |
| Fundraising | 754 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29712 | Total |
| Program Services | 27955 | ProgramServices |
| Fundraising | 1757 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1700 | Total |
| Program Services | 1686 | ProgramServices |
| Fundraising | 14 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising |
|---|---|---|---|
| Supplies | 23624 | 23077 | 547 |
| Printing | 17873 | 10508 | 7365 |
| Communication | 11414 | 10937 | 477 |
| Dues | 8824 | 8631 | 193 |
| Miscellaneous | 8774 | 8645 | 129 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15404 | Total |
| Program Services | 14699 | ProgramServices |
| Fundraising | 705 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 570256 | Total |
| Program Services | 535119 | ProgramServices |
| Management And General | 11250 | ManagementAndGeneral |
| Fundraising | 23887 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 312701 | BOY |
| EOY | 127022 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 304334 | BOY |
| EOY | 464276 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 716 | BOY |
| EOY | 3012 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5636 | BOY |
| EOY | 3383 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3509 | BOY |
| EOY | 5080 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 626896 | BOY |
| EOY | 602773 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13119 | BOY |
| EOY | 26627 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1200 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13119 | BOY |
| EOY | 27827 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 236245 | BOY |
| EOY | 123429 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 342532 | BOY |
| EOY | 409632 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35000 | BOY |
| EOY | 41885 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 613777 | BOY |
| EOY | 574946 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 626896 | BOY |
| EOY | 602773 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
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 | 529432 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 279914 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 161417 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 600180 | CurrentTaxYearMinus1Year |
| Current Tax Year | 480589 | CurrentTaxYear |
| Total | 2051532 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 529432 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 279914 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 161417 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 600180 | CurrentTaxYearMinus1Year |
| Current Tax Year | 480589 | CurrentTaxYear |
| Total | 2051532 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 876355 | AmountsSubstContributorsTotal |
| Public Support Total170 | 1175177 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9452 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 16917 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 21852 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11946 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3514 | CurrentTaxYear |
| Total | 63681 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 564 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus1 Year | 3679 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8978 | CurrentTaxYear |
| Total | 13221 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2128434 | TotalSupport |
| Gross Receipts From Admissions Etc | 164333 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.55210 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.60150 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 8401 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 8401 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1680 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 420 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | 11503 | CurrentYearMinus1 |
| Current Year | 1680 | CurrentYear |
| Total | 13183 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $19,775 | LobbyingCeilingAmount |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | 2876 | CurrentYearMinus1 |
| Current Year | 420 | CurrentYear |
| Total | 3296 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $4,944 | GrassrootsCeilingAmount |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 35091 | BeginningOfYearBalance |
| Contributions | 6885 | Contributions |
| Investment Earnings Or Losses | -20 | InvestmentEarningsOrLosses |
| End Of Year Balance | 41956 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 35000 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 91 | InvestmentEarningsOrLosses |
| End Of Year Balance | 35091 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.00170 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.99830 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
| Total Revenue | 530912 | TotalRevenue |
| Total Expenses | 570256 | TotalExpenses |
| Excess Or Deficit For Year | -39344 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 513 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 513 | TotalAdjustments |
| Excess Or Deficit Per FS | -38831 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1131899 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 513 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 587591 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 12883 | OtherRevenues |
| Revenue Not Rptd F990 | 600987 | RevenueNotRptdF990 |
| Revenue Subtotal | 530912 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 530912 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1170730 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 587591 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 12883 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 600474 | ExpensesNotRptdF990 |
| Expenses Subtotal | 570256 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 570256 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part V, Line 4: | Description of Intended Use of Endowment Funds: | THE EARNINGS FROM THE ENDOWMENT FUND ARE INTENDED TO BE USED FOR THE GENERAL OPERATIONS OF THE ORGANIZATION. |
| Part X: | Description of Uncertain Tax Positions Under FIN 48: | AUDITED FINANCIAL STATEMENTS FOOTNOTE 1 - UNCERTAIN TAX POSITIONS THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THE FOUNDATION BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE FOUNDATION'S FEDERAL EXEMPT FOUNDATION BUSINESS INCOME TAX REUTRNS (FORM 990T) FOR 2009, 2008 AND 2007 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. |
| Part XII, Line 2d - Other Adjustments: | DIRECT FUNDRAISING EXPENSES: 12883. | |
| Part XIII, Line 2d - Other Adjustments: | DIRECT FUNDRAISING EXPENSES: 12883. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | 40th ANNIVERSARY GALA | NameOfEvent1 |
| Gross Receipts Event1 | 14304 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 14304 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 10794 | OtherDirectExpensesEvent1 |
| Name Of Event2 | BIG RIVER MOVIE SCREENING | NameOfEvent2 |
| Gross Receipts Event2 | 1298 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 1298 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 501 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 1300 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 1300 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 1588 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 16902 | GrossReceiptsTotal |
| Gross Revenue Total Events | 16902 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 12883 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 12883 | DirectExpenseSummaryEvents |
| Net Income Summary | 4019 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section B, line 11 | A COPY OF THE FORM 990 WAS PROVIDED TO THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS FOR REVIEW AND SIGNATURE PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. |
| Form 990, Part VI, Section C, line 18 | THE TAX RETURNS FOR THE MISSOURI COALITION FOR THE ENVIRONMENT CAN BE OBTAINED UPON REQUEST, THROUGH THE ORGANIZATION'S WEBSITE OR FROM WWW.GUIDESTAR.COM. |
| Form 990, Part VI, Section C, line 19 | THE ORGANIZATION WILL PROVIDE ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS TO ANY INDIVIDUAL OR ORGANIZATION UPON REQUEST. THE ORGANIZATION'S TAX RETURN CAN ALSO BE OBTAINED THROUGH THEIR WEBSITE OR WWW.GUIDESTAR.COM. |
| THE AUDIT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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