Civic Intelligence

Old Mines Community & Education Trust

EIN 43-1400389 • 501(c)3 • Cadet, MO

Pub. 78 Eligible990-N Coverage

Profile

EDUCATIONAL TRUST

10128 Patch RdCadet, MO 63630
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$353,345

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$353,345

No earlier filing loaded for comparison.

Operations

Revenue

$360,532

No earlier filing loaded for comparison.

Expenses

$9,327

No earlier filing loaded for comparison.

Net Income

$351,205

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2023: $353,345Liabilities 2023: $0Net Assets 2023: $353,3452023

Highlighted filing

2023

Assets$353,345
Liabilities$0
Net Assets$353,345
Open 2023 Filing

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0Revenue 2023: $360,532Expenses 2023: $9,327Net Income 2023: $351,2052023

Highlighted filing

2023

Revenue$360,532
Expenses$9,327
Net Income$351,205
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$353,345
Liabilities
$0
Net assets
$353,345
Revenue
$360,532
Expenses
$9,327
Net income
$351,205
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$3.53$0.00$3.53$3.61$0.09$3.51
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 15, 2024
Return Version
2023v4.0
Gross Receipts
$360,532
Mission and Program Overview

Mission

EDUCATIONAL TRUST

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$349,583-
Cash and Non-Interest-Bearing Accounts-$3,762-
Total Assets$0$353,345▲ $353,345
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$353,345-
Total Net Assets Fund Balance$0$353,345▲ $353,345
Total Liabilities and Net Assets / Fund Balance$0$353,345▲ $353,345
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jeffrey BoyerPresident
David PrattDirector
James JohnstonTreasurerdirector
Kathy ColemanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$336,949
Program Service Revenue
$0
Investment Income
$23,583
Other Revenue
$0
All Other Contributions
$336,949
Change in Net Assets
$351,205
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,327
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$1,518--$1,518
Advertising$1,437--$1,437
Office Expenses$141--$141
Total Functional Expenses$9,327$0$0$9,327
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“990 was reviewed by the governing board governing board reviewed 990”

Conflict of interest policy compliance Part VI line 12C

“No conflict of interest reported”

CEO executive director top management comp Part VI line 15A

“No compensation paid no compensation paid”

Other officer or key employee compensation Part VI line 15B

“NO COMPENSATION PAID”

Governing documents etc available to public Part VI line 19

“Documents available upon request”

Filing and Contact Details

Filer

Filer Name
Old Mines Community & Education Trust
EIN
43-1400389
Address
10128 PATCH RD, CADET, MO 63630
Doing Business As
Old Mines Community & Educatio

Signing Officer

Name
Jeff Boyer
Title
President
Phone
5734384967
Signed
2024-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Boyer
Formed
1996
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
McGIRL TAX SVC MICHAEL P McGIRL CPA
Address
4 PARKWAY CTR, Potosi, MO 63664
Preparer
Michael P McGirl
Phone
5734386151
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“The adjustment is the beginning balance for 2023.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO CONFLICT OF INTEREST REPORTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO COMPENSATION PAID NO COMPENSATION PAID
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ReturnHeader/TaxPeriodEndDt02023-12-31
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