Missouri Rail Trails Foundation Inc, Katys Friends in Columbia, Missouri (MO)
Table of contents:
- Overview
- Detailed Reports
- Analysis of Revenue and Expenses
- Balance Sheets
- Capital Gains and Losses for Tax on Investment Income
- Excise Tax Based on Investment Income
- Statements Regarding Activities
- Statements Regarding Activities for Which Form 4720 May Be Required
- Minimum Investment Return
- Distributable Amount
- Undistributed Income
- Private Operating Foundations
- Other organizations in Missouri
| Missouri Rail Trails Foundation Inc, Katys Friends | |
| Employer Identification Number (EIN) | 431584984 |
| Name of Organization | Missouri Rail Trails Foundation Inc |
| Secondary Name | Katys Friends |
| Address | 1223 Frances Dr, Columbia, MO 65203-2317 |
| Activities | Preservation of natural resources (conservation), Land acquisition for preservation |
| Subsection | Charitable Organization |
| Ruling Date | 02/1992 |
| Deductibility | Contributions are deductible |
| Foundation | Private non-operating foundation |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2011 |
| Assets | $500,000 to $999,999 |
| Income | $500,000 to $999,999 |
| Filing Requirement | 990 - Not required to file (all other) (990-PF required) |
| Asset Amount | $797,518 |
| Amount of Income | $842,359 |
| Form 990 Revenue Amount | $3,359 |
Non-representatives - add comments:
Expenses for 2011
Assets for 2011
| Analysis of Revenue and Expenses (for 2011) | ||||
| Revenue and expenses per books | Net investment income | Adjusted net income | Disbursements for charitable purposes (cash basis only) | |
|---|---|---|---|---|
| Total revenue | $3,359 | $3,359 | $3,359 | |
| Contributions, gifts, grants, etc., received | $0 | |||
| Interest on savings and temporary cash investments | $3,359 | |||
| Dividends and interest from securities | $0 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $0 | |||
| Total expenses and disbursements | $63,109 | $625 | $0 | $43,278 |
| Compensation of officers, directors, trustees, etc. | $0 | |||
| Total operating and administrative expenses | $20,491 | $625 | $660 | |
| Contributions, gifts, grants paid | $42,618 | |||
| Excess of revenue over expenses and disbursements | $-59,750 | |||
| Net investment income | $2,734 | |||
| Adjusted net income | $3,359 | |||
| Balance Sheets (for 2011) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $797,518 | $796,676 |
| Cash - non-interest-bearing | $0 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $0 | |
| Investments-corporate bonds | $0 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $760,000 | |
| Other | $37,518 | |
| Total liabilities | $1 | |
| Mortgages and other notes payable | $0 | |
| Other | $1 | |
| Total liabilities and net assets/fund balances | $797,518 | |
| Capital Gains and Losses for Tax on Investment Income (for 2011) | |
| Capital gain net income | $0 |
| Net capital loss | $0 |
| Excise Tax Based on Investment Income (for 2011) | |
| Domestic foundations that meet the section 4940(e) requirements (for Reduced Tax on Net Investment Income) | No |
| Tax based on investment income | $27 |
| Total credits and payments | $100 |
| 2011 estimated tax payments and 2010 overpayment credited to 2011 | $100 |
| Exempt foreign organizations-tax withheld at source | $0 |
| Tax paid with application for extension of time to file (Form 8868) | $0 |
| Backup withholding erroneously withheld | $0 |
| Any penalty for underpayment of estimated tax | $0 |
| Overpayment | $73 |
| Amount to be credited to 2012 estimated tax | $73 |
| Statements Regarding Activities (for 2011) | |
| During the tax year, did the foundation attempt to influence any national, state, or local legislation or did it participate or intervene in any political campaign? | No |
| Was there a liquidation, termination, dissolution, or substantial contraction during the year? | No |
| Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3) or 4942(j)(5) for calendar year 2011 or the taxable year beginning in 2011? | No |
| Statements Regarding Activities for Which Form 4720 May Be Required (for 2011) | |
| During the year did the foundation (either directly or indirectly): | |
| Engage in the sale or exchange, or leasing of property with a disqualified person? | No |
| Borrow money from, lend money to, or otherwise extend credit to (or accept it from) a disqualified person? | No |
| Furnish goods, services, or facilities to (or accept them from) a disqualified person? | No |
| Pay compensation to, or pay or reimburse the expenses of, a disqualified person? | No |
| Transfer any income or assets to a disqualified person (or make any of either available for the benefit or use of a disqualified person)? | No |
| Agree to pay money or property to a government official? | No |
| At the end of tax year 2011, did the foundation have any undistributed income for tax year(s) beginning before 2011? | No |
| Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at any time during the year? | No |
| Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes? | No |
| During the year did the foundation pay or incur any amount to: | |
| Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))? | No |
| Influence the outcome of any specific public election (see section 4955); or to carry on, directly or indirectly, any voter registration drive? | No |
| Provide a grant to an individual for travel, study, or other similar purposes? | No |
| Provide a grant to an organization other than a charitable, etc., organization described in section 509(a)(1), (2), or (3), or section 4940(d)(2)? | No |
| Provide for any purpose other than religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals? | No |
| Minimum Investment Return (for 2011) | |
| Fair market value of assets not used (or held for use) directly in carrying out charitable, etc., purposes | $851,002 |
| Net value of noncharitable-use assets | $838,240 |
| Minimum investment return | $41,912 |
| Distributable Amount (for 2011) | |
| Distributable amount | $41,885 |
| Undistributed Income (for 2011) | |
| Distributable amount for 2011 | $41,885 |
| Undistributed income for 2011. This amount must be distributed in 2012 | $41,225 |
| Private Operating Foundations (for 2011) | |||||
| 2011 | 2010 | 2009 | 2008 | Total | |
|---|---|---|---|---|---|
| The lesser of the adjusted net income or the minimum investment return | $0 | $0 | $0 | $0 | $0 |
| Qualifying distributions made directly for active conduct of exempt activities | $0 | $0 | $0 | $0 | $0 |
| Value of all assets | $0 | $0 | $0 | $0 | $0 |
| Value of assets qualifying under section 4942(j)(3)(B)(i) | $0 | $0 | $0 | $0 | $0 |
| 2/3 of minimum investment return | $0 | $0 | $0 | $0 | $0 |
| Total support other than gross investment income (interest, dividends, rents, payments on securities loans (section 512(a)(5)), or royalties) | $0 | $0 | $0 | $0 | $0 |
| Support from general public and 5 or more exempt organizations as provided in section 4942(j)(3)(B)(iii) | $0 | $0 | $0 | $0 | $0 |
| Gross investment income | $0 | $0 | $0 | $0 | $0 |
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| Other organizations in Missouri | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Missouri Progressive Vote Coalition Inc | 431 S Jefferson Ave Ste 124, Springfield, MO 65806-2329 | MO | 1994-07 | $59,366 |
| 2 | Missouri Propane Education And Research Council Inc | 4110 Country Club Dr, Jefferson Cty, MO 65109-0302 | MO | 1995-06 | $1,480,907 |
| 3 | Missouri Propane Gas Commission | 4110 Country Club Dr Ste 200, Jefferson City, MO 65109-0302 | MO | 2009-05 | $678,372 |
| 4 | Missouri Property Insurance Placement Facility | 906 Olive St Ste 1000, Saint Louis, MO 63101-1432 | MO | 1970-10 | $2,181,852 |
| 5 | Missouri Protection And Advocacy | 925 S Country Club Dr, Jefferson City, MO 65109-4510 | MO | 1978-03 | $2,151,723 |
| 6 | Missouri Psychological Association | 1051 S Fremont Ave, Springfield, MO 65804-0145 | MO | 1975-04 | $88,876 |
| 7 | Missouri Public Health Association | 722 E Capitol Avenue Po Box 126, Jefferson City, MO 65102-0126 | MO | $49,568 | |
| 8 | Missouri Public Transit Association | 2412 Hyde Park Road, Jefferson City, MO 65109-4781 | MO | 1981-01 | $321,195 |
| 9 | Missouri Quail Hunters Inc | 12851 Quail Hunter Drive, Wright City, MO 63390 | MO | 2007-07 | $76,984 |
| 10 | Missouri Radiological Society Incorporated | 2036 During Dr, Arnold, MO 63010-2734 | MO | 1995-11 | $57,033 |
| 11 | Missouri Rail Trails Foundation Inc, Katys Friends | 1223 Frances Dr, Columbia, MO 65203-2317 | MO | 1992-02 | $842,359 |
| 12 | Missouri Region Ii Planning & Coordinating Council For | 1702 East Laharpe, Kirksville, MO 63501 | MO | 1976-10 | $24,361 |
| 13 | Missouri Rehabilitation Association Inc | 243 Nw Executive Way, Lees Summit, MO 64063-1842 | MO | 1983-11 | $25,985 |
| 14 | Missouri Rental Dealers Association | 501 S Cedar Lake Dr, Columbia, MO 65203-9183 | MO | 1995-01 | $76,837 |
| 15 | Missouri Residental Care Association, Missouri Assisted Living Assoc | 2407 B Hyde Park Rd, Jefferson City, MO 65109-4732 | MO | 1985-05 | $313,440 |
| 16 | Missouri Restaurant Association | PO BOX 279, Elsberry, MO 63343-0279 | MO | 1935-06 | $835,179 |
| 17 | Missouri Retailers Association | PO BOX 1336, Jefferson Cty, MO 65102-1336 | MO | 1944-07 | $230,745 |
| 18 | Missouri Retired Teachers Foundation | 3030 Dupont Cir, Jefferson Cty, MO 65109-6188 | MO | 2002-06 | $154,964 |
| 19 | Missouri Revolution Girls Fastpitch Softball Organization, Missouri Revolution Softball | 5005 Newbury Way, Columbia, MO 65203 | MO | 2007-03 | $41,823 |
| 20 | Missouri Right To Life | PO BOX 651, Jefferson Cty, MO 65102-0651 | MO | 1977-04 | $239,456 |
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