The Timmy Ellison Memorial Fund DBA Just Because Golf Tournament
990 • Fiscal year 2013 • EIN 43-1683131
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$82,233
Flat from 2013
Net Assets
Flat$82,206
Flat from 2013
Liabilities
Flat$27
Flat from 2013
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$287,071
Flat from 2013
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2012 to May 31, 2013
- Signed
- Oct 14, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $310,732
Mission and Program Overview
Mission
Provide funds to feed, educate and clothe children in a mountain community in honduras
Major Activities
- Activity 2
- Scholarships provided to students currently under scholarship program for continuing their education. This organization tries to get sponsorships for the student but will pick up the costs so that the student can finish their education. (difference is due to tuition on calendar year and our organization is on fiscal year.)
Filing and Contact Details
Filer
- EIN
- 43-1683131
Raw XML AppendixShowing 400 of 462 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | SCHOLARSHIPS PROVIDED TO STUDENTS CURRENTLY UNDER SCHOLARSHIP PROGRAM FOR CONTINUING THEIR EDUCATION. THIS ORGANIZATION TRIES TO GET SPONSORSHIPS FOR THE STUDENT BUT WILL PICK UP THE COSTS SO THAT THE STUDENT CAN FINISH THEIR EDUCATION. (DIFFERENCE IS DUE TO TUITION ON CALENDAR YEAR AND OUR ORGANIZATION IS ON FISCAL YEAR.) |
| IRS990/Activity2/Expense | 0 | 16592 |
| IRS990/Activity2/Grants | 0 | 16592 |
| IRS990/Activity2/Revenue | 0 | 55020 |
| IRS990/ActivityOrMissionDescription | 0 | FEED & EDUCATE CHILDREN IN HONDURAS VILLAGE |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1520 S FIFTH ST STE 300 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SAINT CHARLES |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 633034153 |
| IRS990/Advertising/ProgramServices | 0 | 57 |
| IRS990/Advertising/Total | 0 | 57 |
| IRS990/AllOtherContributions | 0 | 136376 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 526 |
| IRS990/AllOtherExpenses/Total | 0 | 526 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 36497 |
| IRS990/CashNonInterestBearing/EOY | 0 | 36941 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 136376 |
| IRS990/ContributionsGrantsPriorYear | 0 | 84283 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 3549 |
| IRS990/DepreciationDepletion/Total | 0 | 3549 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | FEED CHILDREN AT KINDERGARTEN & ELEMENTARY SCHOOL LEVEL, SUPPORT VOCATIONAL SCHOOL IN AREA TO TEACH CHILDREN A TRADE WHO CANNOT CONTINUE EDUCATION |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 268704 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 1901 |
| IRS990/FeesForServicesOther/Total | 0 | 1901 |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignGrants/ProgramServices | 0 | 16592 |
| IRS990/ForeignGrants/Total | 0 | 16592 |
| IRS990/ForeignOffice | 0 | 1 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 24.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 16.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 24.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 2.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DIANE WAMHOFF |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ROBERT WAMHOFF |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | PEGGYANN MUELLER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SANDRA FURUYA |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CHERRIE BOYER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ROBIN FULLER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MARTHA HOERCHLER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | LAUREN KOLBE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | THOMAS PROST |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MARY REILLY |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | PAUL SHEEHAN |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | BILL FUNKE |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | MIKE WEEKS |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | TRICIA SINN |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | GAIL FOLEY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 13 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 14 | MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 26677 |
| IRS990/GainOrLoss/Other | 0 | -16 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 16592 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 16846 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 100 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 174246 |
| IRS990/GrossReceipts | 0 | 310732 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | -6 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 10 |
| IRS990/InvestmentIncomePriorYear | 0 | 167 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 10 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 29998 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 73790 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 47341 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 43792 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 116 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | PROVIDE FUNDS TO FEED AND EDUCATE CHILDREN IN HONDURAS |
| IRS990/MoreThan5000KToIndividuals | 0 | 1 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ROBERT E WAMHOFF |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 85338 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 82206 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -16 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -16 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 147569 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 147569 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1127 |
| IRS990/OfficeExpenses/Total | 0 | 1127 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1500 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1500 |
| IRS990/OtherExpensePriorYear | 0 | 259577 |
| IRS990/OtherExpensesCurrentYear | 0 | 270290 |
| IRS990/OtherExpenses/Description | 0 | DIRECT EXPENSE PROJECT |
| IRS990/OtherExpenses/Description | 1 | DIRECT EXPENSE VOCATION |
| IRS990/OtherExpenses/Description | 2 | BOARD MEETINGS EXPENSE |
| IRS990/OtherExpenses/Description | 3 | MEMBERSHIP DUES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1586 |
| IRS990/OtherExpenses/ProgramServices | 0 | 222412 |
| IRS990/OtherExpenses/ProgramServices | 1 | 19638 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1259 |
| IRS990/OtherExpenses/Total | 0 | 222412 |
| IRS990/OtherExpenses/Total | 1 | 19638 |
| IRS990/OtherExpenses/Total | 2 | 1586 |
| IRS990/OtherExpenses/Total | 3 | 1259 |
| IRS990/OtherRevenueCurrentYear | 0 | 147569 |
| IRS990/OtherRevenuePriorYear | 0 | 166047 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 176 |
| IRS990/OtherSalariesAndWages/Total | 0 | 176 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 13 |
| IRS990/PayrollTaxes/Total | 0 | 13 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -3132 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 85338 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 82206 |
| IRS990/Revenue | 0 | 255602 |
| IRS990/RevenuesLessExpensesCY | 0 | -3132 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -25926 |
| IRS990/SalariesEtcCurrentYear | 0 | 189 |
| IRS990/SalariesEtcPriorYear | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 136376 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 84283 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 120388 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 99064 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 77290 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 517401 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | -6 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 167 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 192 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 454 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 1156 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 1963 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 583485 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99620 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99350 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 517401 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 136376 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 84283 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 120388 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 99064 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 77290 |
| IRS990ScheduleA/Total170/Total | 0 | 517401 |
| IRS990ScheduleA/TotalSupport | 0 | 519364 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 39225 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 9000 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 48225 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 4567 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 20998 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 25565 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 43792 |
| IRS990ScheduleF/BoycottCountries | 0 | 0 |
| IRS990ScheduleF/ContAmountSpent | 0 | 0 |
| IRS990ScheduleF/ContNumberOfEmployees | 0 | 0 |
| IRS990ScheduleF/ContNumberOfOffices | 0 | 0 |
| IRS990ScheduleF/ForeignPartnership | 0 | 0 |
| IRS990ScheduleF/GrantRecordsMaintained | 0 | 0 |
| IRS990ScheduleF/GrantsToIndOutsideUS/AmountOfCashGrant | 0 | 16592 |
| IRS990ScheduleF/GrantsToIndOutsideUS/MannerOfCashDisbursement | 0 | VARIOUS |
| IRS990ScheduleF/GrantsToIndOutsideUS/MethodOfValuation | 0 | CASH |
| IRS990ScheduleF/GrantsToIndOutsideUS/NumberOfRecipients | 0 | 20 |
| IRS990ScheduleF/GrantsToIndOutsideUS/Region | 0 | CENTRAL AMERICA AND THE CARIBBEAN - |
| IRS990ScheduleF/InterestInForeignTrust | 0 | 0 |
| IRS990ScheduleF/OwnForeignCorp | 0 | 0 |
| IRS990ScheduleF/PassiveForeignInvestCo | 0 | 0 |
| IRS990ScheduleF/SubtotalAmountSpent | 0 | 0 |
| IRS990ScheduleF/SubtotalNumberOfEmployees | 0 | 0 |
| IRS990ScheduleF/SubtotalNumberOfOffices | 0 | 0 |
| IRS990ScheduleF/TotalAmountSpent | 0 | 0 |
| IRS990ScheduleF/TotalNumberOfEmployees | 0 | 0 |
| IRS990ScheduleF/TotalNumberOfOffices | 0 | 0 |
| IRS990ScheduleF/TransferToForeignCorp | 0 | 0 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 26677 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 160827 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 13419 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 174246 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 160827 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 13419 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 174246 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | GOLF TOURNAMENT-JUNE & SEPT |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | TRIVIA NIGHT |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 147569 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesEvent1 | 0 | 700 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents | 0 | 700 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 817 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 817 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 24170 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent2 | 0 | 990 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 25160 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | PRESIDENT & VICE PRESIDENT ARE MARRIED, BOTH HAVE SISTERS ON THE BOARD. VICE PRESIDENT EMPLOYEES FOUR OF THE BOARD MEMBERS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE TAX RETURN IS SENT TO ALL BOARD MEMBERS FOR REVEIW BEFORE FILING. ANY QUESTIONS ARE ADDRESSED TO THE TREASURER |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | CONFLICT OF INTEREST ISSUES ARE ADDRESSED AT QUARTERLY BOARD MEETINGS. COMPLIANCE ISSUES AND STEPS TAKEN TO RESOLVE ARE RECORDED IN THE MINUTES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ANY INTERESTED PARTY CAN REVEIW PUBLIC DOCUMENTS UPON REQUEST AT THE ADDRESS ON THE TAX RETURN. PRIOR NOTICE IS REQUESTED IN ORDER TO MAKE SURE THE TREASUER IS AVAILABLE TO ANSWER QUESTIONS |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 12 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | MO |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | MO |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1520 S FIFTH STREET STE 300 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | SAINT CHARLES |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MO |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 633034153 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | SANDRA M FURUYA |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6365731212 |
| IRS990/TotalAssets/BOY | 0 | 85338 |
| IRS990/TotalAssetsBOY | 0 | 85338 |
| IRS990/TotalAssets/EOY | 0 | 82233 |
| IRS990/TotalAssetsEOY | 0 | 82233 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 136376 |
| IRS990/TotalExpensesCurrentYear | 0 | 287071 |
| IRS990/TotalExpensesPriorYear | 0 | 276423 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 1775 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 285296 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 287071 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $82,233
- Liabilities
- $27
- Net assets
- $82,206
- Revenue
- -
- Expenses
- $287,071
- Net income
- -