Liabilities / Assets
24th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2014 • EIN 43-1790785
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
24th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
24th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Assets
Up$537,390
Up $199,734 (+59%) from 2013
Net Assets
Up$537,390
Up $199,734 (+59%) from 2013
Liabilities
Flat$0
Flat from 2013
Revenue
Up$413,855
Up $162,039 (+64%) from 2013
Expenses
Up$214,121
Up $55,776 (+35%) from 2013
Net Income
Up$199,734
Up $106,263 (+114%) from 2013
To provide grants to the community for economic, youth, rural development, education, health and research
Provide grants for economic, youth, rural development, education, health and research
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $215,580 | $337,942 | ▲ $122,362 |
| Savings and Temporary Cash Investments | $121,219 | $197,716 | ▲ $76,497 |
| Cash and Non-Interest-Bearing Accounts | $857 | $1,732 | ▲ $875 |
| Total Assets | $337,656 | $537,390 | ▲ $199,734 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $337,656 | $537,390 | ▲ $199,734 |
| Total Net Assets Fund Balance | $337,656 | $537,390 | ▲ $199,734 |
| Total Liabilities and Net Assets / Fund Balance | $337,656 | $537,390 | ▲ $199,734 |
| Name | Title |
|---|---|
| Rita Schulte | Chair Person |
| Sid Sullivan | Vice Chair |
| Cheryl Miller | Director |
| Cindy Glascock | Director |
| Maxine Glenn | Director |
| Richard Truesdell | Director |
| W Darrel Hansen | Director |
| Kay Roberts | Secretary |
| Nonie Dudley | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $213,995 |
| Other Expenses | $126 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $213,995 | - | - | $213,995 |
| Office Expenses | $126 | - | - | $126 |
| Total Functional Expenses | $214,121 | $0 | $0 | $214,121 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $214,121 |
| Total Expenses per Audited Statements | $214,121 |
| Total Expenses per Form 990 | $214,121 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Cedar Valley RidersAshland Optimist Club | Ashland, MO | 501(c)(3) | To support the mission of the organizationTo support the mission of the organization | $25,000 |
| Senior Services of Boone Co | Columbia, MO | 501(c)(3) | onTo support the mission of the organization | $15,000 |
| Voluntary Action Center | Columbia, MO | - | onTo support the mission of the organization | $14,400 |
| Hallsville Historical Society | Hallsville, MO | 501(c)(3) | To support the mission of the organizationTo support the mission of the organization | $10,000 |
| New Wave CorporationKOPN | Columbia, MO | 501(c)(3) | onTo support the mission of the organization | $10,000 |
| OATS Transportation Inc | Columbia, MO | 501(c)(3) | onTo support the mission of the organization | $10,000 |
| Southern Boone YMCA | Ashland, MO | - | onTo support the mission of the organization | $10,000 |
| University of Missouri Scholarship Fund | Columbia, MO | - | onTo support the mission of the organization | $10,000 |
| Harrisburg R-VIII School District | Harrisburg, MO | 501(c)(3) | onTo support the mission of the organization | $7,000 |
| Southern Boone County School District | Ashland, MO | - | onTo support the mission of the organization | $7,000 |
| Child Development Center First Baptist Church | Columbia, MO | 501(c)(3) | To support the mission of the organizationTo support the mission of the organization | $6,000 |
| Food Bank for Central and NE Missouri | Columbia, MO | 501(c)(3) | To support the mission of the organizationTo support the mission of the organization | $6,000 |
| Columbia Public Schools - Parents as Teachers | Columbia, MO | 501(c)(3) | To support the mission of the organizationTo support the mission of the organization | $5,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“A copy of Federal Form 990 is forwarded to each board member for review and comment prior to filing.”
“Available upon request to the organization”
“Available upon request to the organization”
“The Board of Directors act as a committee of the whole to provide oversight of the audit.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 215580 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 337942 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Provide grants for economic, youth, rural development, education, health and research |
| IRS990/AllOtherContributionsAmt | 0 | 413823 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Boone Electric Cooperative |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5734494181 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1413 Rangeline St |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Columbia |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 65201 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 857 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1732 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 413823 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 213995 |
| IRS990/CYInvestmentIncomeAmt | 0 | 32 |
| IRS990/CYOtherExpensesAmt | 0 | 126 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 199734 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 214121 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 413855 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | Grants to community organizations |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 214121 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Rita Schulte |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Sid Sullivan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Kay Roberts |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Nonie Dudley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Maxine Glenn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Cheryl Miller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Cindy Glascock |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Richard Truesdell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | W Darrel Hansen |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chair Person |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantAmt | 0 | 213995 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 213995 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 213995 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 413855 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 32 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 32 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | To provide grants to the community for economic, youth, rural development, education, health and research |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 337656 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 537390 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 126 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 126 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Ellen Kesterson |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 251795 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 158017 |
| IRS990/PYInvestmentIncomeAmt | 0 | 21 |
| IRS990/PYOtherExpensesAmt | 0 | 328 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 93471 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 158345 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 251816 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 199734 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 32 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 121219 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 197716 |
| IRS990ScheduleA/CommunityTrustInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 413823 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 251795 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 156141 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 134855 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 154771 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1111385 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 33 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 21 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 51 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 80 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 250 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 435 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99850 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1111385 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 413823 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 251795 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 156141 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 134855 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 154771 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1111385 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1111820 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 214121 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 413855 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 214121 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 413855 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 413855 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 214121 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 6000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 6000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 7000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 9 | 7000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 10 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 11 | 14400 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 12 | 10000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 4 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 5 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 6 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 7 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 8 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | To support the mission of the organizationTo support the mission of the organization |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | To support the mission of the organizationTo support the mission of the organization |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | To support the mission of the organizationTo support the mission of the organization |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | To support the mission of the organizationTo support the mission of the organization |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | To support the mission of the organizationTo support the mission of the organization |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | onTo support the mission of the organization |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 6 | onTo support the mission of the organization |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 7 | onTo support the mission of the organization |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 8 | onTo support the mission of the organization |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 9 | onTo support the mission of the organization |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 10 | onTo support the mission of the organization |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 11 | onTo support the mission of the organization |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 12 | onTo support the mission of the organization |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | Cedar Valley RidersAshland Optimist Club |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | Child Development Center First Baptist Church |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | Food Bank for Central and NE Missouri |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | Hallsville Historical Society |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | Columbia Public Schools - Parents as Teachers |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | New Wave CorporationKOPN |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 6 | Harrisburg R-VIII School District |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 7 | OATS Transportation Inc |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 8 | Senior Services of Boone Co |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 9 | Southern Boone County School District |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 10 | Southern Boone YMCA |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 11 | Voluntary Action Center |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 12 | University of Missouri Scholarship Fund |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 010892443 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 430662468 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 431238934 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 431040348 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 4 | 012495034 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 5 | 431026021 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 6 | 012537977 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 7 | 431016961 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 8 | 431500996 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 9 | 012543462 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 10 | 237120750 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 1 Optimist Dr |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 1112 E Broadway |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 2101 Vandiver Dr |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | PO Box 137 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | 5450 N Hiway Z |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 5 | 915 E Broadway |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 6 | 1000 S Harris St |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 7 | 2501 Maguire Blvd Ste 101 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 8 | 1121 Business I-70 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 9 | 303 N Main |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 10 | 209 E Johnson Ave |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 11 | 403 Vandiver Dr |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 12 | 302 Reynolds Alumni Center |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | Ashland |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | Columbia |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | Columbia |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | Hallsville |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 4 | Columbia |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 5 | Columbia |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 6 | Harrisburg |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 7 | Columbia |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 8 | Columbia |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 9 | Ashland |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 10 | Ashland |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 11 | Columbia |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 12 | Columbia |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | MO |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | MO |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 3 | MO |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 4 | MO |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 5 | MO |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 6 | MO |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 7 | MO |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 8 | MO |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 9 | MO |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 10 | MO |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 11 | MO |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 12 | MO |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 65243 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 65201 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 65202 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 3 | 65255 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 4 | 65202 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 5 | 65201 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 6 | 65256 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 7 | 65201 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 8 | 65201 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 9 | 65010 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 10 | 65010 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 11 | 65202 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 12 | 65211 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | The Trust receives formal grant applications from community organizations. The Board evaluates each grant request and makes the determination as to whether to fund or deny the request. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, Line 2: |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 9 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 4 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A copy of Federal Form 990 is forwarded to each board member for review and comment prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Available upon request to the organization |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Available upon request to the organization |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The Board of Directors act as a committee of the whole to provide oversight of the audit. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990 Part XII Line 2c |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 337656 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 537390 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 337656 |
| IRS990/TotalAssetsEOYAmt | 0 | 537390 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 337656 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 537390 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 413823 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.