Civic Intelligence

The Timmy Ellison Memorial Fund DBA Just Because Golf Tournament

990 • Fiscal year 2013 • EIN 43-1683131

Jun 01, 2012 to May 31, 2013 • Filed on Oct 14, 2013

1520 S Fifth Street No 30063303-4153
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

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$100K$0-$100KAssets 2011: $112,664Liabilities 2011: $1,400Net Assets 2011: $111,2642011Assets 2012: $85,338Liabilities 2012: $0Net Assets 2012: $85,3382012Assets 2013: $82,233Liabilities 2013: $27Net Assets 2013: $82,2062013Assets 2013: $82,233Liabilities 2013: $27Net Assets 2013: $82,2062013Assets 2014: $72,908Liabilities 2014: $11Net Assets 2014: $72,8972014Assets 2015: $110,651Liabilities 2015: $1,422Net Assets 2015: $109,2292015Assets 2016: $120,300Liabilities 2016: $22,350Net Assets 2016: $97,9502016Assets 2017: $37,334Liabilities 2017: $39,219Net Assets 2017: -$1,8852017Assets 2018: $37,814Liabilities 2018: $101,337Net Assets 2018: -$63,5232018Assets 2019: $52,928Liabilities 2019: $0Net Assets 2019: -$12,4422019Assets 2020: $42,126Liabilities 2020: $0Net Assets 2020: -$30,1152020Assets 2022: $126,529Liabilities 2022: $150,299Net Assets 2022: -$23,7702022Assets 2023: $160,002Liabilities 2023: $130,099Net Assets 2023: $29,9032023

Highlighted filing

2013

Assets$82,233
Liabilities$27
Net Assets$82,206

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KExpenses 2011: $259,1152011Expenses 2012: $276,4232012Expenses 2013: $287,0712013Revenue 2013: $283,939Expenses 2013: $287,071Net Income 2013: -$3,1322013Revenue 2014: $321,584Expenses 2014: $331,893Net Income 2014: -$10,3092014Revenue 2015: $386,559Expenses 2015: $350,227Net Income 2015: $36,3322015Revenue 2016: $373,515Expenses 2016: $384,794Net Income 2016: -$11,2792016Revenue 2017: $263,119Expenses 2017: $362,954Net Income 2017: -$99,8352017Revenue 2018: $246,891Expenses 2018: $307,529Net Income 2018: -$60,6382018Revenue 2019: $195,633Expenses 2019: $144,552Net Income 2019: $51,0812019Revenue 2020: $97,778Expenses 2020: $115,451Net Income 2020: -$17,6732020Revenue 2022: $88,417Expenses 2022: $60,952Net Income 2022: $27,4652022Revenue 2023: $99,006Expenses 2023: $69,103Net Income 2023: $29,9032023

Highlighted filing

2013

Revenue-
Expenses$287,071
Net Income-
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/AccountantCompileOrReview00
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0SCHOLARSHIPS 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/Expense016592
IRS990/Activity2/Grants016592
IRS990/Activity2/Revenue055020
IRS990/ActivityOrMissionDescription0FEED & EDUCATE CHILDREN IN HONDURAS VILLAGE
IRS990/AddressPrincipalOfficerUS/AddressLine101520 S FIFTH ST STE 300
IRS990/AddressPrincipalOfficerUS/City0SAINT CHARLES
IRS990/AddressPrincipalOfficerUS/State0MO
IRS990/AddressPrincipalOfficerUS/ZIPCode0633034153
IRS990/Advertising/ProgramServices057
IRS990/Advertising/Total057
IRS990/AllOtherContributions0136376
IRS990/AllOtherExpenses/ProgramServices0526
IRS990/AllOtherExpenses/Total0526
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY00
IRS990/CapStckTrstPrinCurrentFunds/EOY00
IRS990/CashNonInterestBearing/BOY036497
IRS990/CashNonInterestBearing/EOY036941
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0136376
IRS990/ContributionsGrantsPriorYear084283
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices03549
IRS990/DepreciationDepletion/Total03549
IRS990/DescribedIn501C301
IRS990/Description0FEED CHILDREN AT KINDERGARTEN & ELEMENTARY SCHOOL LEVEL, SUPPORT VOCATIONAL SCHOOL IN AREA TO TEACH CHILDREN A TRADE WHO CANNOT CONTINUE EDUCATION
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/Expense0268704
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesOther/ProgramServices01901
IRS990/FeesForServicesOther/Total01901
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignGrants/ProgramServices016592
IRS990/ForeignGrants/Total016592
IRS990/ForeignOffice01
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek024.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek116.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek224.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek320.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek45.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek53.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek64.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek73.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek112.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek122.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek132.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek142.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/NamePerson0DIANE WAMHOFF
IRS990/Form990PartVIISectionA/NamePerson1ROBERT WAMHOFF
IRS990/Form990PartVIISectionA/NamePerson2PEGGYANN MUELLER
IRS990/Form990PartVIISectionA/NamePerson3SANDRA FURUYA
IRS990/Form990PartVIISectionA/NamePerson4CHERRIE BOYER
IRS990/Form990PartVIISectionA/NamePerson5ROBIN FULLER
IRS990/Form990PartVIISectionA/NamePerson6MARTHA HOERCHLER
IRS990/Form990PartVIISectionA/NamePerson7LAUREN KOLBE
IRS990/Form990PartVIISectionA/NamePerson8THOMAS PROST
IRS990/Form990PartVIISectionA/NamePerson9MARY REILLY
IRS990/Form990PartVIISectionA/NamePerson10PAUL SHEEHAN
IRS990/Form990PartVIISectionA/NamePerson11BILL FUNKE
IRS990/Form990PartVIISectionA/NamePerson12MIKE WEEKS
IRS990/Form990PartVIISectionA/NamePerson13TRICIA SINN
IRS990/Form990PartVIISectionA/NamePerson14GAIL FOLEY
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4MEMBER
IRS990/Form990PartVIISectionA/Title5MEMBER
IRS990/Form990PartVIISectionA/Title6MEMBER
IRS990/Form990PartVIISectionA/Title7MEMBER
IRS990/Form990PartVIISectionA/Title8MEMBER
IRS990/Form990PartVIISectionA/Title9MEMBER
IRS990/Form990PartVIISectionA/Title10MEMBER
IRS990/Form990PartVIISectionA/Title11MEMBER
IRS990/Form990PartVIISectionA/Title12MEMBER
IRS990/Form990PartVIISectionA/Title13MEMBER
IRS990/Form990PartVIISectionA/Title14MEMBER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses026677
IRS990/GainOrLoss/Other0-16
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY016592
IRS990/GrantsAndSimilarAmntsPriorYear016846
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other0100
IRS990/GrossIncomeFundraisingEvents0174246
IRS990/GrossReceipts0310732
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear0-6
IRS990/InvestmentIncome/ExclusionAmount010
IRS990/InvestmentIncomePriorYear0167
IRS990/InvestmentIncome/TotalRevenueColumn010
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec029998
IRS990/LandBuildingsEquipmentBasis073790
IRS990/LandBuildingsEquipmentBasisNet/BOY047341
IRS990/LandBuildingsEquipmentBasisNet/EOY043792
IRS990/LessCostOthBasisSalesExpenses/Other0116
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0PROVIDE FUNDS TO FEED AND EDUCATE CHILDREN IN HONDURAS
IRS990/MoreThan5000KToIndividuals01
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0ROBERT E WAMHOFF
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers013
IRS990/NbrVotingMembersGoverningBody013
IRS990/NetAssetsOrFundBalancesBOY085338
IRS990/NetAssetsOrFundBalancesEOY082206
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0-16
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-16
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0147569
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0147569
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ProgramServices01127
IRS990/OfficeExpenses/Total01127
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY01500
IRS990/OtherAssetsTotal/EOY01500
IRS990/OtherExpensePriorYear0259577
IRS990/OtherExpensesCurrentYear0270290
IRS990/OtherExpenses/Description0DIRECT EXPENSE PROJECT
IRS990/OtherExpenses/Description1DIRECT EXPENSE VOCATION
IRS990/OtherExpenses/Description2BOARD MEETINGS EXPENSE
IRS990/OtherExpenses/Description3MEMBERSHIP DUES
IRS990/OtherExpenses/ManagementAndGeneral01586
IRS990/OtherExpenses/ProgramServices0222412
IRS990/OtherExpenses/ProgramServices119638
IRS990/OtherExpenses/ProgramServices21259
IRS990/OtherExpenses/Total0222412
IRS990/OtherExpenses/Total119638
IRS990/OtherExpenses/Total21586
IRS990/OtherExpenses/Total31259
IRS990/OtherRevenueCurrentYear0147569
IRS990/OtherRevenuePriorYear0166047
IRS990/OtherSalariesAndWages/ManagementAndGeneral0176
IRS990/OtherSalariesAndWages/Total0176
IRS990/OtherWebsite0X
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral013
IRS990/PayrollTaxes/Total013
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-3132
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY085338
IRS990/RetainedEarningsEndowmentEtc/EOY082206
IRS990/Revenue0255602
IRS990/RevenuesLessExpensesCY0-3132
IRS990/RevenuesLessExpensesPriorYear0-25926
IRS990/SalariesEtcCurrentYear0189
IRS990/SalariesEtcPriorYear00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0136376
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year084283
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0120388
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years099064
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years077290
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0517401
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0-6
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0167
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0192
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0454
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01156
IRS990ScheduleA/GrossInvestmentIncome170/Total01963
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0583485
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99620
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99350
IRS990ScheduleA/PublicSupportTotal1700517401
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0136376
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year084283
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0120388
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years099064
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years077290
IRS990ScheduleA/Total170/Total0517401
IRS990ScheduleA/TotalSupport0519364
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue039225
IRS990ScheduleD/Buildings/Depreciation09000
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis048225
IRS990ScheduleD/OtherLandBuildings/BookValue04567
IRS990ScheduleD/OtherLandBuildings/Depreciation020998
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis025565
IRS990ScheduleD/TotalOfBookValueLandBuildings043792
IRS990ScheduleF/BoycottCountries00
IRS990ScheduleF/ContAmountSpent00
IRS990ScheduleF/ContNumberOfEmployees00
IRS990ScheduleF/ContNumberOfOffices00
IRS990ScheduleF/ForeignPartnership00
IRS990ScheduleF/GrantRecordsMaintained00
IRS990ScheduleF/GrantsToIndOutsideUS/AmountOfCashGrant016592
IRS990ScheduleF/GrantsToIndOutsideUS/MannerOfCashDisbursement0VARIOUS
IRS990ScheduleF/GrantsToIndOutsideUS/MethodOfValuation0CASH
IRS990ScheduleF/GrantsToIndOutsideUS/NumberOfRecipients020
IRS990ScheduleF/GrantsToIndOutsideUS/Region0CENTRAL AMERICA AND THE CARIBBEAN -
IRS990ScheduleF/InterestInForeignTrust00
IRS990ScheduleF/OwnForeignCorp00
IRS990ScheduleF/PassiveForeignInvestCo00
IRS990ScheduleF/SubtotalAmountSpent00
IRS990ScheduleF/SubtotalNumberOfEmployees00
IRS990ScheduleF/SubtotalNumberOfOffices00
IRS990ScheduleF/TotalAmountSpent00
IRS990ScheduleF/TotalNumberOfEmployees00
IRS990ScheduleF/TotalNumberOfOffices00
IRS990ScheduleF/TransferToForeignCorp00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents026677
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10160827
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2013419
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0174246
IRS990ScheduleG/EventsInformation/GrossRevenueEvent10160827
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2013419
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0174246
IRS990ScheduleG/EventsInformation/NameOfEvent10GOLF TOURNAMENT-JUNE & SEPT
IRS990ScheduleG/EventsInformation/NameOfEvent20TRIVIA NIGHT
IRS990ScheduleG/EventsInformation/NetIncomeSummary0147569
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent10700
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents0700
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent10817
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents0817
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1024170
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent20990
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents025160
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0PRESIDENT & VICE PRESIDENT ARE MARRIED, BOTH HAVE SISTERS ON THE BOARD. VICE PRESIDENT EMPLOYEES FOUR OF THE BOARD MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE TAX RETURN IS SENT TO ALL BOARD MEMBERS FOR REVEIW BEFORE FILING. ANY QUESTIONS ARE ADDRESSED TO THE TREASURER
IRS990ScheduleO/GeneralExplanation/Explanation2CONFLICT OF INTEREST ISSUES ARE ADDRESSED AT QUARTERLY BOARD MEETINGS. COMPLIANCE ISSUES AND STEPS TAKEN TO RESOLVE ARE RECORDED IN THE MINUTES
IRS990ScheduleO/GeneralExplanation/Explanation3ANY 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/ReturnReference0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0MO
IRS990/StatesWhereCopyOfReturnIsFiled0MO
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101520 S FIFTH STREET STE 300
IRS990/TheBooksAreInCareOf/AddressUS/City0SAINT CHARLES
IRS990/TheBooksAreInCareOf/AddressUS/State0MO
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0633034153
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10SANDRA M FURUYA
IRS990/TheBooksAreInCareOf/TelephoneNumber06365731212
IRS990/TotalAssets/BOY085338
IRS990/TotalAssetsBOY085338
IRS990/TotalAssets/EOY082233
IRS990/TotalAssetsEOY082233
IRS990/TotalCompGT150K00
IRS990/TotalContributions0136376
IRS990/TotalExpensesCurrentYear0287071
IRS990/TotalExpensesPriorYear0276423
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral01775
IRS990/TotalFunctionalExpenses/ProgramServices0285296
IRS990/TotalFunctionalExpenses/Total0287071
IRS990/TotalFundrsngExpCurrentYear00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.60$1.30$0.30$0.99$0.69$0.30
2022Detailed filing. Detailed filing data is available for this year.$1.27$1.50$0.24$0.88$0.61$0.27
2020Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.30$0.98$1.15$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.12$1.96$1.45$0.51
2018Detailed filing. Detailed filing data is available for this year.$0.38$1.01$0.64$2.47$3.08$0.61
2017Detailed filing. Detailed filing data is available for this year.$0.37$0.39$0.02$2.63$3.63$1.00
2016Detailed filing. Detailed filing data is available for this year.$1.20$0.22$0.98$3.74$3.85$0.11
2015Summary only. Only limited summary data is available for this year.$1.11$0.01$1.09$3.87$3.50$0.36
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$3.22$3.32$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.00$0.82$2.87
2013Summary only. Only limited summary data is available for this year.$0.82$0.00$0.82$2.84$2.87$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.00$0.85$2.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.01$1.11$2.59