Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other | Pt.I, line 12 - The organization shares staff, facilities, and some overhead expenses with another tax-exempt organization. Most of the expenses are paid by this organization and are reimbursed by the other for its share of expenses based on time spent on projects or other reasonable method. This organization paid and reported the total of salary/wages of the shared staff under its Federal ID number. The expense total listed on line 12 is only the organization's remaining portion of the shared expenses. |
| Other | The executive director's salary for the calendar year 2017 was $62,081 (per Pt. IV, column c). The organization's portion of that expense for the fiscal year was $19,489, included on line 12, Pt.I. The E.D.'s retirement benefit for calendar 2017 was $1,869 (per Pt. IV, column c). The organization's portion of that expense for the fiscal year was $595, included on line 12, Pt. I. |
| Other | There were 690 individuals in this fiscal year who provided 1,575 of volunteer hours for the organization. |
| Other | Pt. I, line 6d - More often than not, there is a loss on line 6d since the fair market value of tickets and other event revenue (raffles, silent auctions, etc.) is less than the direct costs. Expenses for postage and printing of invitations, program printing, and other costs are not part of the FMV of the ticket price so become expenses not offset by revenue on line 6b. If you include the contributions received for the event on line 6b, the contributions (sponsorships, ticket prices in excess of FMV of the value received, etc.), FMV of tickets, and other revenue total $85,985. The total revenue less expenses resulted in net income from the event of $41,655. Contributions must be separated from FMV of ticket costs per instructions. |
| Form 990EZ, Part I, Line 8 | Miscellaneous 74. |
| Form 990EZ, Part I, Line 10 | SUPPORT OF PETITION CAMPAIGN; SUPPORT FOR CANVASSERS; CLEAN MISSOURI: 5114 CHOUTEAU'S BLUFF DRIVE, S |
| Form 990EZ, Part I, Line 10 | TO SUSTAIN ORGAN. THAT WORKS WITH OTHER ORGAN. IN DEVOLOPING STRATEGIC VOTER ENGAGEMENT PLANS.; VOTE |
| Form 990EZ, Part I, Line 16 | Information technology 766. |
| Form 990EZ, Part I, Line 16 | Bank & credit card chgs. 2377. |
| Form 990EZ, Part I, Line 16 | Travel and mileage reimbursements 4349. |
| Form 990EZ, Part I, Line 16 | Promotion 1634. |
| Form 990EZ, Part I, Line 16 | Lobbying costs 511. |
| Form 990EZ, Part I, Line 16 | Equipment rental 568. |
| Form 990EZ, Part I, Line 16 | Other 2593. |
| Form 990EZ, Part II, Line 24 | Accounts Receivable 49131. 62871. |
| Form 990EZ, Part II, Line 24 | Rent deposit 1300. 1300. |
| Form 990EZ, Part II, Line 24 | Prepaid insurance 961. 2154. |
| Form 990EZ, Part II, Line 24 | Prepaid expenses - other 945. |
| Form 990EZ, Part II, Line 26 | Accounts payable 1309. 409. |
| Form 990EZ, Part II, Line 26 | Accrued salaries 0. 3492. |
| Form 990EZ, Part II, Line 26 | Accrued vacations 1731. 1457. |
| Form 990EZ, Part II, Line 26 | Payroll taxes payable 5636. 2192. |
| Form 990EZ, Part II, Line 26 | Sales tax payable 532. |
| Software ID: | 17005306 |
| Software Version: |