Civic Intelligence

Mayview Mo Foundation

990EZ • Fiscal year 2022 • EIN 47-2895639

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 17, 2023

705 Owl Creek ParkwayOdessa, MO 64076

(816) 309-8418

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$346,521

Up $38,660 (+13%) from 2021

Net Assets

Up

$315,721

Up $55,616 (+21%) from 2021

Liabilities

Down

$30,800

Down $16,956 (-36%) from 2021

Revenue And Expenses

Revenue

Up

$135,355

Up $12,405 (+10%) from 2021

Expenses

Down

$79,737

Down $6,541 (-7.6%) from 2021

Net Income

Up

$55,618

Up $18,946 (+52%) from 2021

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2019: $248,448Liabilities 2019: $102,398Net Assets 2019: $146,0502019Assets 2020: $276,160Liabilities 2020: $52,722Net Assets 2020: $223,4382020Assets 2021: $307,861Liabilities 2021: $47,756Net Assets 2021: $260,1052021Assets 2022: $346,521Liabilities 2022: $30,800Net Assets 2022: $315,7212022Assets 2023: $381,885Net Assets 2023: $381,8852023Assets 2024: $456,803Net Assets 2024: $456,8032024

Highlighted filing

2022

Assets$346,521
Liabilities$30,800
Net Assets$315,721

Operations Trend

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

$200K$150K$100K$50K$0Revenue 2019: $96,461Expenses 2019: $33,670Net Income 2019: $62,7912019Revenue 2020: $140,147Expenses 2020: $62,762Net Income 2020: $77,3852020Revenue 2021: $122,950Expenses 2021: $86,278Net Income 2021: $36,6722021Revenue 2022: $135,355Expenses 2022: $79,737Net Income 2022: $55,6182022Revenue 2023: $151,546Expenses 2023: $85,382Net Income 2023: $66,1642023Revenue 2024: $180,939Expenses 2024: $106,021Net Income 2024: $74,9182024

Highlighted filing

2022

Revenue$135,355
Expenses$79,737
Net Income$55,618
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 17, 2023
Return Version
2022v5.0
Gross Receipts
$139,513
Mission and Program Overview

Mission

To revitalize the city of mayview, missouri by encouraging a clean, safe environment for citizen and business growth.

Program Services

DescriptionGrantsExpenses
SINCE THE OLD SCHOOL BUILDING WAS PURCHASED IN 2015, MANY IMPROVEMENTS HAVE BEEN MADE TO THE SCHOOL BUILDINGS AND PROPERTY IN FULFILLING THE MISSION OF THE MAYVIEW MISSOURI FOUNDATION (MMF). THE PROPERTY AND BUILDINGS PROVIDE A PLACE FOR PEOPLE TO MEET, GROW THEIR BUSINESSES, AND GATHER AS A COMMUNITY. THE GYM HAS BEEN USED BY FORTYVILLE 4H GROUP, COUNTY 4H ORGANIZATION, HABITAT FOR HUMANITY, AND MAYVIEW COMMUNITY TRUNK OR TREAT. VOLLEYBALL AND BASKETBALL TEAMS HAVE USED IT FOR PRACTICE. ORGANIZATIONS ARE NOT CHARGED FOR USING THE GYM. FAMILIES AND OTHER GROUPS HAVE RENTED THE FACILITY FOR THEIR EVENTS. MAYVIEW HISTORY MUSEUM HIGHLIGHTS THE HISTORY OF THE MAYVIEW COMMUNITY WHICH WAS FOUNDED IN 1866 AND IN THE LATE 1800'S WAS THE LARGEST PRODUCER OF APPLES IN THE COUNTY. THE ANNUAL FALL FESTIVAL CELEBRATES THAT HERITAGE WITH TRADITIONAL APPLE BUTTER MAKING, HAYRIDES, AND OTHER EVENTS.-$78,163
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HELEN RYUNPresidentPT$0--
LARRY NEHERDirector-$0--
ELAINE HUDSONSecretaryPT$0--
DENISE BAINBRIDGETreasurerPT$0--
MARTHA HAWTHORNEDirector-$0--
OPAL JOHNSONDirector-$0--
DONNA MATTHEWSDirector-$0--
KRISTY BARKERDirector-$0--
TIM BARNESDirector-$0--
TINA USSERY FRANKLINVice-PresidePT$0--
JENNA SOENDLERDirector-$0--
JOHN BROOKSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Mayview Mo Foundation
EIN
47-2895639
Phone
8163098418
Address
705 OWL CREEK PARKWAY, ODESSA, MO 64076

Signing Officer

Name
Denise Bainbridge
Title
Treasurer
Phone
8163098418
Signed
2023-10-17

Preparer

Firm
Novak Birks Pc
Address
4435 MAIN ST STE 500, KANSAS CITY, MO 64111-1858
Preparer
Beverly J Powell CPA
Phone
8169316111
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office supplies 72 bank fees 15 interest 1,402 insurance 2,180 miscelaneous 109 veterans memorial exps 1,969 school event rental 1,298 rv park expenses 8,763 charitable giving 1,499 dust control 361 total 17,668

Form 990-ez, Part II, Line 26

RINNE LOAN 47,756 30,800

Form 990-ez, Part III

To revitalize the city of mayview, missouri by encouraging a clean, safe environment for citizen and business growth.

Form 990-ez, Part III, Line 28

Since the old school building was purchased in 2015, many improvements have been made to the school buildings and property in fulfilling the mission of the mayview missouri foundation (mmf). The property and buildings provide a place for people to meet, grow their businesses, and gather as a community. The gym has been used by fortyville 4h group, county 4h organization, habitat for humanity, and mayview community trunk or treat. Volleyball and basketball teams have used it for practice. Organizations are not charged for using the gym. Families and other groups have rented the facility for their events. Mayview history museum highlights the history of the mayview community which was founded in 1866 and in the late 1800's was the largest producer of apples in the county. The annual fall festival celebrates that heritage with traditional apple butter making, hayrides, and other events.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 72 BANK FEES 15 INTEREST 1,402 INSURANCE 2,180 MISCELANEOUS 109 VETERANS MEMORIAL EXPS 1,969 SCHOOL EVENT RENTAL 1,298 RV PARK EXPENSES 8,763 CHARITABLE GIVING 1,499 DUST CONTROL 361 TOTAL 17,668
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RINNE LOAN 47,756 30,800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO REVITALIZE THE CITY OF MAYVIEW, MISSOURI BY ENCOURAGING A CLEAN, SAFE ENVIRONMENT FOR CITIZEN AND BUSINESS GROWTH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SINCE THE OLD SCHOOL BUILDING WAS PURCHASED IN 2015, MANY IMPROVEMENTS HAVE BEEN MADE TO THE SCHOOL BUILDINGS AND PROPERTY IN FULFILLING THE MISSION OF THE MAYVIEW MISSOURI FOUNDATION (MMF). THE PROPERTY AND BUILDINGS PROVIDE A PLACE FOR PEOPLE TO MEET, GROW THEIR BUSINESSES, AND GATHER AS A COMMUNITY. THE GYM HAS BEEN USED BY FORTYVILLE 4H GROUP, COUNTY 4H ORGANIZATION, HABITAT FOR HUMANITY, AND MAYVIEW COMMUNITY TRUNK OR TREAT. VOLLEYBALL AND BASKETBALL TEAMS HAVE USED IT FOR PRACTICE. ORGANIZATIONS ARE NOT CHARGED FOR USING THE GYM. FAMILIES AND OTHER GROUPS HAVE RENTED THE FACILITY FOR THEIR EVENTS. MAYVIEW HISTORY MUSEUM HIGHLIGHTS THE HISTORY OF THE MAYVIEW COMMUNITY WHICH WAS FOUNDED IN 1866 AND IN THE LATE 1800'S WAS THE LARGEST PRODUCER OF APPLES IN THE COUNTY. THE ANNUAL FALL FESTIVAL CELEBRATES THAT HERITAGE WITH TRADITIONAL APPLE BUTTER MAKING, HAYRIDES, AND OTHER EVENTS.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
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