Missouri Conservation Heritage Foundation in Jefferson Cty, Missouri (MO)

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Missouri Conservation Heritage Foundation
Employer Identification Number (EIN)431797156
Name of OrganizationMissouri Conservation Heritage Foundation
Address2901 W Truman Blvd, Jefferson Cty, MO 65109-0580
ActivitiesDescribed in section 170(b)1)(a)(vi) of the Code, Preservation of natural resources (conservation)
SubsectionCharitable Organization
Ruling Date01/1998
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2013
Assets$1,000,000 to $4,999,999
Income$1,000,000 to $4,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$3,790,258
Amount of Income$1,107,934
Form 990 Revenue Amount$880,462
National Taxonomy of Exempt Entities (NTEE)Environmental Quality, Protection and Beautification: Environmental Education and Outdoor Survival Programs


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Amount of income in 2013: $1,107,934 (it was $945,684 in 2012)
Missouri Conservation Heritage Foundation: 

 $1,107,934
Other organizations performing similar types of work: 

 $337,459

Assets in 2013: $3,790,258 (it was $3,632,310 in 2012)
Missouri Conservation Heritage Foundation: 

 $3,790,258
Other organizations performing similar types of work: 

 $490,874

Expenses in 2013: $1,001,519
This organization: 

 $1,001,519
Other organizations performing similar types of work: 

 $344,840

Income to expenses ratio in 2013: 1.1
This organization: 

 1.1
Other organizations performing similar types of work: 

 1.1

Number of employees in 2013: 3
This organization: 

 3
Other organizations performing similar types of work: 

 16

Grants share in income in 2013: 87.0%
Missouri Conservation Heritage Foundation: 

 87.0%
Other organizations performing similar types of work: 

 46.5%

Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Functional expenses for 2013

Checklist
20122013
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?YesYes
Is the organization required to complete Schedule B, Schedule of Contributors?YesYes
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?NoNo
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?NoNo
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?NoNo
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?YesYes
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?NoNo
Did the organization maintain collections of works of art, historical treasures, or other similar assets?NoYes
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?NoNo
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?YesYes
Did the organization report an amount for land, buildings, and equipment?NoNo
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?NoNo
Did the organization report an amount for investments-program related that is 5% or more of its total assets?NoNo
Did the organization report an amount for other assets that is 5% or more of its total assets?NoNo
Did the organization report an amount for other liabilities?NoNo
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?NoNo
Did the organization obtain separate, independent audited financial statements for the tax year?YesYes
Was the organization included in consolidated, independent audited financial statements for the tax year?NoNo
Is the organization a school described in section 170(b)(1)(A)(ii)?NoNo
Did the organization maintain an office, employees, or agents outside of the United States?NoNo
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?NoNo
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?YesNo
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?NoYes
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?NoNo
Did the organization report more than $15,000 total of fundraising event gross income and contributions?YesNo
Did the organization report more than $15,000 of gross income from gaming activities?NoNo
Did the organization operate one or more hospital facilities?NoNo
Did the organization attach a copy of its audited financial statements?NoNo
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?YesYes
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?NoNo
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?NoNo
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?NoNo
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?NoNo
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?NoNo
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?NoNo
Did the organization engage in an excess benefit transaction with a disqualified person during the year?NoNo
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?NoNo
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?NoNo
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?NoNo
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?NoNo
A family member of a current or former officer, director, trustee, or key employee?NoNo
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?NoNo
Did the organization receive more than $25,000 in non-cash contributions?NoNo
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?NoNo
Did the organization liquidate, terminate, or dissolve and cease operations?NoNo
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?NoNo
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?NoNo
Was the organization related to any tax-exempt or taxable entity?NoNo
Did the organization have a controlled entity within the meaning of section 512(b)(13)?NoNo
Did the organization make any transfers to an exempt non-charitable related organization?NoNo
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?NoNo
Statements Regarding Other IRS Filings and Tax Compliance
2010201120122013
The number reported in Box 3 of Form 1096157
The number of Forms W-2G00
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?YesYes
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return23
Did the organization file all required federal employment tax returns?YesYes
Did the organization have unrelated business gross income of $1,000 or more during the year?NoNoNoNo
Has it filed a Form 990-T for this year?NoNo
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?NoNo
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?NoNo
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?NoNo
Did the organization file Form 8886-T?NoNo
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?NoNo
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?NoNo
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?YesNo
Did the organization notify the donor of the value of the goods or services provided?YesNo
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?NoNo
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?NoNo
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?NoNo
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?NoNo
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?NoNo
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?NoNo
Did the sponsoring organization make any taxable distributions under section 4966?NoNo
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?NoNo
Initiation fees and capital contributions$0$0$0$0
Gross receipts for public use of club facilities $0$0$0$0
Gross income from members or shareholders$0$0$0$0
Gross income from other sources$0$0$0$0
Is the organization filing Form 990 in lieu of Form 1041?NoNo
The amount of tax-exempt interest received or accrued during the year$0$0
Is the organization licensed to issue qualified health plans in more than one state?NoNo
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans$0$0
The amount of reserves on hand$0$0
Did the organization receive any payments for indoor tanning services during the tax year?NoNo
Has it filed a Form 720 to report these payments?NoNo
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
20122013
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization$29,050$25,965
Total reportable compensation from related organizations$0$0
Total estimated amount of other compensation from the organization and related organizations$0$0
Total number of individuals who received more than $100,000 of reportable compensation from the organization00
Total number of independent contractors who received more than $100,000 of compensation from the organization00
Statement of Revenue
2010201120122013
Total revenue$3,300,394$913,261$642,260$880,462
Contributions, Gifts, Grants and Other Similar Amounts$3,221,354$839,702$564,790$765,766
Program Service Revenue$0$0$0$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$85,790$71,540$62,870$77,848
Income from investment of tax-exempt bond proceeds$0$0$0$0
Royalties$0$0$0$0
Net rental income$0$0$0$0
Net gain/loss from sales of assets other than inventory$-7,425$-454$9,311$35,230
Gross amount from sales of assets other than inventory (Securities / Other)$2,198,977 / $0$372,498 / $0$189,759 / $0$262,702 / $0
Less: cost or other basis and sales expenses (Securities / Other)$2,206,402 / $0$372,952 / $0$180,448 / $0$227,472 / $0
Gain or (loss) (Securities / Other)$-7,425 / $0$-454 / $0$9,311 / $0$35,230 / $0
Net income/loss from fundraising events$0$0$4,416$0
Net income/loss from gaming activities$0$0$0$0
Net income/loss from sales of inventory$0$0$0$0
Miscellaneous Revenue$675$2,473$873$1,618
0$873$1,618
All other revenue$0$0
Statement of Functional Expenses
2010201120122013
Total functional expenses$1,860,582$1,982,248$1,071,819$1,001,519
Grants and other assistance to domestic organizations and domestic governments$6,720$19,397
Grants and other assistance to domestic individuals$0$0
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals$8,913$28,000
Benefits paid to or for members$0$0
Compensation of current officers, directors, trustees, and key employees$34,020$33,600$29,505$25,970
Compensation not included above, to disqualified persons$0$0
Other salaries and wages$0$5,300$13,060$15,370
Pension plan accruals and contributions$0$0
Other employee benefits$0$0
Payroll taxes$2,128$2,460$3,738$2,959
Fees for services (non-employees)
Management$0$0
Legal$0$225
Accounting$4,585$5,040
Lobbying$0$0
Professional fundraising services$0$0$0$0
Investment management fees$0$9,741
Other$8,142$0
Advertising and promotion$2,850$1,004
Office expenses$4,605$6,389
Information technology$6,667$137
Royalties$0$0
Occupancy$0$0
Travel$692$1,543
Payments of travel or entertainment expenses for any federal, state, or local public officials$0$0
Conferences, conventions, and meetings$1,433$0
Interest$0$0
Payments to affiliates$0$0
Depreciation, depletion, and amortization$0$0
Insurance$0$1,745
Other expenses$27,199$542,764
Other expenses$648,920$314,046
Other expenses$304,660$24,437
Other expenses$0$1,498
Other expenses$0$1,254
Balance Sheet
2010201120122013
Total assets$5,173,060$3,914,045$3,632,310$3,790,258
Cash - non-interest-bearing$54,966$11,872
Savings and temporary cash investments$1,829,872$1,786,553
Pledges and grants receivable, net$26,502$115,678
Accounts receivable, net$0$0
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees$0$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations$0$0
Notes and loans receivable, net$0$0
Inventories for sale or use$0$0
Prepaid expenses and deferred charges$0$0
Land, buildings, and equipment: cost or other basis$0$0
Investments - publicly traded securities$1,713,126$1,869,059
Investments - other securities$0$0
Investments - program-related$0$0
Intangible assets$0$0
Other assets$7,844$7,096
Total liabilities$175,339$42,310$58,008$146,445
Accounts payable and accrued expenses$58,008$146,445
Grants payable$0$0
Deferred revenue$0$0
Tax-exempt bond liabilities$0$0$0$0
Escrow or custodial account liability$0$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons$0$0
Secured mortgages and notes payable to unrelated third parties$0$0$0$0
Unsecured notes and loans payable to unrelated third parties$0$0$0$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)$0$0
Total net assets or fund balances$4,997,721$3,871,735$3,574,302$3,643,813
Unrestricted net assets$554,019$784,852
Temporarily restricted net assets$3,000,283$2,838,961
Permanently restricted net assets$20,000$20,000
Capital stock or trust principal, or current funds$0$0
Paid-in or capital surplus, or land, building, or equipment fund$0$0
Retained earnings, endowment, accumulated income, or other funds$0$0$0$0
Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2)
Number of organizations supported1
Sum of amounts of support$879,177
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IdNameAddressStateEstablishedTotal Income
1Surfrider FoundationPO BOX 6010, San Clemente, CA 92674-6010CA1990-04$6,445,070
2Wilderness Center IncPO BOX 202, Wilmot, OH 44689-0202OH1964-10$6,282,870
3Voyageur Outward Bound School179 Robie St E Ste 295, St Paul, MN 55107-2360MN1965-04$3,098,608
4Re Sources2309 Meridian St, Bellingham, WA 98225-2403WA1985-09$2,743,618
5Riveredge Nature Center IncPO BOX 26, Newburg, WI 53060-0026WI1968-01$2,713,127
6Wyoming Natural Resource Foundation517 E 19th St, Cheyenne, WY 82001-4645WY1993-08$1,659,667
7Vermont Institute Of Natural Science IncPO BOX 1281, Quechee, VT 05059-1281VT1973-08$1,649,121
8Sonoma Ecology CenterPO BOX 1486, Eldridge, CA 95431-1486CA1996-03$1,552,265
9Shaker Lakes Regional Nature Center, Nature Center At Shaker Lakes2600 S Park Blvd, Cleveland, OH 44120-1668OH1966-12$1,270,840
10The Watershed Project1327 S 46th St, Richmond, CA 94804-4600CA1997-05$1,227,609
11Southwestern Environmental Education Exchange738 N 5th Ave Ste 100, Tucson, AZ 85705-8485AZ1991-08$1,205,427
12Missouri Conservation Heritage Foundation2901 W Truman Blvd, Jefferson Cty, MO 65109-0580MO1998-01$1,107,934
13Wesselman Park Nature Society Inc551 N Boeke Rd, Evansville, IN 47711-5923IN1973-03$1,041,875
14Slide Ranch2025 Shoreline Hwy, Muir Beach, CA 94965-9728CA1970-06$932,305
15Sunriver Nature Center & Observatory IncPO BOX 3533, Sunriver, OR 97707-0533OR1982-11$908,732
16Riverbend Environmental Education Center Inc1950 Spring Mill Rd, Gladwyne, PA 19035-1000PA1974-12$889,877
17Yolo Basin FoundationPO BOX 943, Davis, CA 95617-0943CA1995-04$819,928
18Tin Mountain Conservation Center Incorporated1245 Bald Hill Rd, Albany, NH 03818-7306NH1990-10$779,586
19Southern California Water Committee Inc16872 Bolsa Chica St Ste 200, Huntingtn Bch, CA 92649-3576CA1985-07$721,781
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Number of organizations performing similar types of work
Alaska3
Alabama2
Arkansas1
Arizona6
California47
Colorado15
Connecticut14
District of Columbia4
Delaware2
Florida9
Georgia10
Hawaii3
Iowa2
Illinois7
Indiana4
Kansas2
Kentucky1
Louisiana4
Massachusetts20
Maryland7
Maine3
Michigan7
Minnesota15
Missouri1
Mississippi1
Montana3
North Carolina4
Nebraska2
New Hampshire5
New Jersey8
New Mexico3
Nevada1
New York25
Ohio15
Oregon11
Pennsylvania17
South Carolina2
Tennessee5
Texas16
Utah2
Virginia8
Vermont2
Washington8
Wisconsin11
West Virginia2
Wyoming2
Total342

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