MISSOURI STATE PARKS FOUNDATION INC: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- MISSOURI STATE PARKS FOUNDATION INC (EIN 43-1940611)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2011-11-15
- IRS object ID
- 201103199349201315
- Schema version
- 2010v3.2
- 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 | 2011-11-15T07:34:51-08:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HSS LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1620 Southridge Dr | AddressLine1 |
| City | Jefferson City | City |
| State | MO | State |
| ZIP Code | 65109 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2010-07-01 | 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 Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MISS | NameControl |
| Phone | 5733534626 | Phone |
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 | 2011-11-15 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Jamie L Seaver | Name |
| Phone | 5736365507 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | 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 |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 181251 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 64635 | ContributionsGiftsGrantsEtc |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 115904 | FundraisingGrossIncome |
| Special Events Direct Expenses | 110566 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 5338 | SpecialEventsNetIncomeLoss |
| Gross Sales Of Inventory | 712 | GrossSalesOfInventory |
| Cost Of Goods Sold | 712 | CostOfGoodsSold |
| Total Revenue | 69973 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 50238 | SalariesOtherCompEmplBenefits |
| Occupancy Rent Utilities And Maint | 1776 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 745 | PrintingPublicationsPostage |
| Other Expenses Total | 8059 | OtherExpensesTotal |
| Total Expenses | 60818 | TotalExpenses |
| Excess Or Deficit For Year | 9155 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 127276 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 136431 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 126564 | BOY |
| EOY | 136431 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 712 | BOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 127276 | BOY |
| EOY | 136431 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 127276 | BOY |
| EOY | 136431 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (13 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| John Sweet | ||||||
| PO Box 1315 | Jefferson City | MO | 65102 | Director | 0.25 | 0 |
| John Riddick | ||||||
| PO Box 1315 | Jefferson City | MO | 65102 | Vice President | 0 | 0 |
| Sam Phillips | ||||||
| PO Box 1315 | Jefferson City | MO | 65102 | Chairman | 0.25 | 0 |
| Ron Medin | ||||||
| PO Box 1315 | Jefferson City | MO | 65102 | Director | 0.25 | 0 |
| Steve Mahfood | ||||||
| PO Box 1315 | Jefferson City | MO | 65102 | Director | 0.25 | 0 |
| Bruce Hadley | ||||||
| PO Box 1315 | Jefferson City | MO | 65102 | Director | 1.00 | 0 |
| Jamie Seaver | ||||||
| 1620 Southridge Drive Suite A | Jefferson City | MO | 65109 | Treasurer | 0.25 | 0 |
| Jerry Glick | ||||||
| PO Box 1315 | Jefferson City | MO | 65102 | Director | 0.25 | 0 |
| Kent Gastreich | ||||||
| PO Box 1315 | Jefferson City | MO | 65102 | Director | 0 | 0 |
| Robert Foster | ||||||
| PO Box 1315 | Jefferson City | MO | 65102 | Director | 0.25 | 0 |
| Bob Robinson | ||||||
| PO Box 1315 | Jefferson City | MO | 65102 | Director | 0.25 | 0 |
| Pamela Boatright | ||||||
| PO Box 1315 | Jefferson City | MO | 65102 | Executive Direc | 40.00 | 36248 |
| Whitney Kerr | ||||||
| 2600 Grand Suite 1000 | Kansas City | MO | 64108 | Director | 0.25 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| 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 | 1620 Southridge Ste A | AddressLine1 |
| 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 |
| Form720 Filed | false | Form720Filed |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Related Org Section527 Org | false | RelatedOrgSection527Org |
| 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 | 178611 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 171668 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 58660 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 56924 | CurrentTaxYearMinus1Year |
| Current Tax Year | 64635 | CurrentTaxYear |
| Total | 530498 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 178611 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 171668 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 58660 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 56924 | CurrentTaxYearMinus1Year |
| Current Tax Year | 64635 | CurrentTaxYear |
| Total | 530498 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 530498 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 530498 | TotalSupport |
| Public Support Pertcentage170 | 1.00000 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 1.00000 | 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 G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Katy Bike Ride | NameOfEvent1 |
| Gross Receipts Event1 | 115904 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 115904 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 110566 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 115904 | GrossReceiptsTotal |
| Gross Revenue Total Events | 115904 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 110566 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 110566 | DirectExpenseSummaryEvents |
| Net Income Summary | 5338 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part II, Line 24.1010 | Other Assets.1010 | Inventories - Beginning $712 Inventories - Ending $0 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | Bank Fees $73 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | Jefferson Bridge Expense $789 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | Meeting Expenses $987 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | Telephone $2840 |
| Form 990-EZ, Part I, Line 16.1005 | Other Expenses.1005 | Travel $1861 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $1509 |
Comments