SOMO ENDOWMENT FUND INC: Form 990EZ, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
SOMO ENDOWMENT FUND INC (EIN 20-1295769)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-08-10
IRS object ID
201132229349200123
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

FieldValueIRS element (for citing)
Timestamp2011-08-10T10:03:10-05:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1MUELLER PROST PCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line17733 FORSYTH BLVD SUITE 1200AddressLine1
CityST LOUISCity
StateMOState
ZIP Code63105ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnType
Tax Period Begin Date2010-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN201295769EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1SOMO ENDOWMENT FUND INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlSOMONameControl
Phone5736351660Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line11001 DIAMOND RIDGE NO 800AddressLine1
CityJEFFERSON CITYCity
StateMOState
ZIP Code65109ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameMARK MUSSOName
TitlePRESIDENT / CEOTitle
Phone5736351660Phone
Date Signed2011-08-09DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameJEANETTE BAX-KURTZName
Phone3148622070Phone
Date Prepared2011-08-04DatePrepared
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualXMethodOfAccountingAccrual
Web SiteWWW.SOMOGIFT.ORGWebSite
Organization501c3XOrganization501c3
Gross Receipts53129GrossReceipts
Info In Schedule O Part IXInfoInScheduleOPartI
Contributions Gifts Grants Etc43418ContributionsGiftsGrantsEtc
Investment Income8773InvestmentIncome
Other Revenue Total938OtherRevenueTotal
Total Revenue53129TotalRevenue
Fees And Oth Pymt To Ind Contractors14533FeesAndOthPymtToIndContractors
Occupancy Rent Utilities And Maint6750OccupancyRentUtilitiesAndMaint
Printing Publications Postage17711PrintingPublicationsPostage
Other Expenses Total2871OtherExpensesTotal
Total Expenses41865TotalExpenses
Excess Or Deficit For Year11264ExcessOrDeficitForYear
Net Assets Or Fund Balances BOY349910NetAssetsOrFundBalancesBOY
Other Changes In Net Assets0OtherChangesInNetAssets
Net Assets Or Fund Balances EOY361174NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIXInfoInScheduleOPartII

Cash Savings And Investments CashSavingsAndInvestments

FieldValueIRS element (for citing)
BOY347889BOY
EOY358749EOY

Land And Buildings LandAndBuildings

FieldValueIRS element (for citing)
BOY3000BOY
EOY6500EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY24991BOY
EOY25380EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY375880BOY
EOY390629EOY

Sum Of Total Liabilities SumOfTotalLiabilities

FieldValueIRS element (for citing)
BOY25970BOY
EOY29455EOY

Net Assets Or Fund Balances NetAssetsOrFundBalances

FieldValueIRS element (for citing)
BOY349910BOY
EOY361174EOY
FieldValueIRS element (for citing)
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Primary Exempt PurposeSOMO ENDOWMENT FUND, INC. WAS FORMED BY SPECIAL OLYMPICS MISSOURI, INC. TO ACT EXCLUSIVELY AS A SUPPORTING ORGANIZATION TO SPECIAL OLYMPICS MISSOURI, INC.PrimaryExemptPurpose

Program Service Accomplishment ProgramServiceAccomplishment

FieldValueIRS element (for citing)
Description Program Service AccomFUNCTION OF SEF IS TO RAISE FUNDS ON BEHALF OF SPECIAL OLYMPICS MISSOURI, INC. IN ORDER TO ALLOW THEM TO MEET THEIR SHORT TERM GOALS OF PROVIDING SPORTS TRAINING AND ATHLETIC COMPETITION SERVICES TO ITS ATHLETES LOCATED THROUGHOUT THE STATE AND THEIR LONG TERM GOALS OF ESTABLISHING A VIABLE FOUNDATION TO PROVIDE SUPPORT TO SOMO AND ITS ATHLETES IN THE YEARS TO COME.DescriptionProgramServiceAccom
Grants And Allocations0GrantsAndAllocations
Program Service Expenses0ProgramServiceExpenses
FieldValueIRS element (for citing)
Total Program Service Expenses0TotalProgramServiceExpenses
Info In Schedule O Part IVXInfoInScheduleOPartIV

Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (12 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeTitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensationContri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtcExpense Account Other AllowancesExpenseAccountOtherAllowances
MARK BUSSEN
1001 DIAMOND RIDGE STE 800JEFFERSON CITYMO65109CHAIRMAN4.00000
TIM COX
1001 DIAMOND RIDGE STE 800JEFFERSON CITYMO65109VICE-CHAIR4.00000
JIM ESTES
1001 DIAMOND RIDGE STE 800JEFFERSON CITYMO65109PAST CHAIRMAN4.00000
RAY LAUER
1001 DIAMOND RIDGE STE 800JEFFERSON CITYMO65109SECRETARY / TREASURER4.00000
JERALD ANDREWS
1001 DIAMOND RIDGE STE 800JEFFERSON CITYMO65109BOARD MEMBER4.00000
RANDY BOEHM
1001 DIAMOND RIDGE STE 800JEFFERSON CITYMO65109BOARD MEMBER4.00000
NAOMI CUPP
1001 DIAMOND RIDGE STE 800JEFFERSON CITYMO65109BOARD MEMBER4.00000
MARLENE GEBHARD
1001 DIAMOND RIDGE STE 800JEFFERSON CITYMO65109BOARD MEMBER4.00000
DAVID PUDLOWSKI
1001 DIAMOND RIDGE STE 800JEFFERSON CITYMO65109BOARD MEMBER4.00000
DR JIM RITTER
1001 DIAMOND RIDGE STE 800JEFFERSON CITYMO65109BOARD MEMBER4.00000
GREG STEINHOFF
1001 DIAMOND RIDGE STE 800JEFFERSON CITYMO65109BOARD MEMBER4.00000
LAWRENCE WADSACK
1001 DIAMOND RIDGE STE 800JEFFERSON CITYMO65109BOARD MEMBER4.00000
FieldValueIRS element (for citing)
Info In Schedule O Part VXInfoInScheduleOPartV
Activities Not Previously Rpt0ActivitiesNotPreviouslyRpt
Made Changes To Orgnzng Etc Doc0MadeChangesToOrgnzngEtcDoc
Organization Had UBI0OrganizationHadUBI
Organization Dissolved Etc0OrganizationDissolvedEtc
Direct Indirect Political Expend0DirectIndirectPoliticalExpend
Made Loans To From Officers0MadeLoansToFromOfficers
Tax Imposed Under IRC49110TaxImposedUnderIRC4911
Tax Imposed Under IRC49120TaxImposedUnderIRC4912
Tax Imposed Under IRC49550TaxImposedUnderIRC4955
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTrans
Amount Of Tax Imposed On Org Mgr0AmountOfTaxImposedOnOrgMgr
Amount Of Tax Reimbursed By Org0AmountOfTaxReimbursedByOrg
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1MARK MUSSOBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11001 DIAMOND RIDGE SUITE 800AddressLine1
CityJEFFERSON CITYCity
StateMOState
ZIP Code65109ZIPCode
FieldValueIRS element (for citing)
Telephone Number5736351660TelephoneNumber
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccount
Foreign Office0ForeignOffice
Maintain Any Donor Advised Funds0MaintainAnyDonorAdvisedFunds
Does Org Have Hospital0DoesOrgHaveHospital
Tanning Services Provided0TanningServicesProvided
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction With Control Entity0TransactionWithControlEntity
Engage Political Cmpgn Activities0EngagePoliticalCmpgnActivities
Engage In Lobbying Activities0EngageInLobbyingActivities
Operating School0OperatingSchool
Trnsfrs Exempt Non Char Related Org0TrnsfrsExemptNonCharRelatedOrg
Part VI Of Comp Of Highest Paid EmplNONEPartVIOfCompOfHighestPaidEmpl
Part VIA Hghst Paid Cntrct Prof SerNONEPartVIAHghstPaidCntrctProfSer
Filed Schedule A1FiledScheduleA

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3XSupportingOrganization509a3
Supporting Org509a3 Type1XSupportingOrg509a3Type1
Certification CheckboxXCertificationCheckbox
Contrib By Controlling Individual0ContribByControllingIndividual
Contribution By Related Party0ContributionByRelatedParty
Contrib By35 Controlled Entity0ContribBy35ControlledEntity

Supported Org Information SupportedOrgInformation

Name Name

FieldValueIRS element (for citing)
Business Name Line1SPECIAL OLYMPICS MISSOURI INCBusinessNameLine1
FieldValueIRS element (for citing)
EIN237328374EIN
Type Of Organization7TypeOfOrganization
Listed In Governing Doc1ListedInGoverningDoc
Supported Organization Notified1SupportedOrganizationNotified
Organized In US1OrganizedInUS
Amount$0Amount
FieldValueIRS element (for citing)
Total Number Of Supported Orgs1TotalNumberOfSupportedOrgs
Sum Of Amounts0SumOfAmounts

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
OTHER INVESTMENT INCOMEFORM 990-EZ, PART I, LINE 4INTEREST INCOME 4,386.. UNREALIZED GAIN 4,387.. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 8,773.
OTHER REVENUEFORM 990-EZ, PART I, LINE 8DESCRIPTION: CHANGE IN CASH SURRENDER VALUE OF LIFE INSURANCE POLICY. AMOUNT: 938.
OTHER EXPENSESFORM 990-EZ, PART I, LINE 16DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,051. DESCRIPTION: MEALS. AMOUNT: 231. DESCRIPTION: MEETINGS. AMOUNT: 174. DESCRIPTION: MEMBERSHIPS/DUES/SUBSCRIPTIONS. AMOUNT: 195. DESCRIPTION: SUPPLIES. AMOUNT: 438. DESCRIPTION: TRAVEL. AMOUNT: 782. TOTAL TO FORM 990-EZ, LINE 16: 2,871.
OTHER ASSETSFORM 990-EZ, PART II, LINE 24DESCRIPTION: CASH SURRENDER VALUE OF LIFE INSURANCE POLICY. BEG. OF YEAR AMOUNT: 24,991. END OF YEAR AMOUNT: 25,380.
OTHER LIABILITIESFORM 990-EZ, PART II, LINE 26DESCRIPTION: DUE TO SPECIAL OLYMPICS MISSOURI, INC.. BEG. OF YEAR AMOUNT: 25,970. END OF YEAR AMOUNT: 29,455.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.Declaration

Comments

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