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Nonprofiteer
← MISSOURI PLANT SCIENCE CENTER LLC

Form 990 for tax year 2022

Filed by MISSOURI PLANT SCIENCE CENTER LLC.

Totals

Total revenue
$86,425
Total expenses
$270,016
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$86,416
Investment income
$9
Other revenue
$0
Total assets, end of year
$6,634,007
Total liabilities, end of year
$22,500
Net assets or fund balances, end of year
$6,611,507
Program services expenses (Part IX)
$250,309
Management and general expenses
$19,707
Fundraising expenses
$0
Program service expenses (Part III)
$250,309

Program services were 92.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: REAL ESTATE FEE INCOME

    total $86,416 · related or exempt $86,416

  • 3 · Investment income

    total $9 · excluded $9

Functional expenses

Part IX, the statement of functional expenses.

  • 11b · Fees: legal

    total $13,120 · management and general $13,120

  • 11c · Fees: accounting

    total $6,560 · management and general $6,560

  • 13 · Office expenses

    total $27 · management and general $27

  • 22 · Depreciation, depletion and amortization

    total $250,309 · program services $250,309

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $283,702 · end of year $350,412

  • 2 · Savings and temporary cash investments

    beginning of year $22,765 · end of year $22,774

  • 10a · Land, buildings and equipment: cost or other basis

    $9,163,030

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,902,209

  • 10c · Land, buildings and equipment, net

    beginning of year $6,511,131 · end of year $6,260,821

  • 25 · Other liabilities

    beginning of year $22,500 · end of year $22,500

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $6,795,098 · end of year $6,611,507

Mission and programs · 2022

Mission

MISSOURI PLANT SCIENCE CENTER LLC WAS ORGANIZED AND OPERATES EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, AND/OR TO CARRY OUT THE PURPOSES OF THE MEMBERS, INCLUDING TO OPERATE IN MEXICO, MISSOURI THE PLANT, SCIENCE, AND RESEARCH FACILITY PROVIDE FOR UNDER MISSOURI HOUSE BILL NO. 22. THE ORGANIZATION WILL ALSO PROVIDE RESOURCES FOR THE CONDUCT OF AGRICULTURE/BIOTECHNOLOGY RESEARCH AND LIGHT AND PILOT-SCALE MANUFACTURING, WITH SPECIAL EMPHASIS PLACE ON PLANT-BASED PRODUCTS, SUCH AS SOY-BASED FUNCTIONAL FOOD INGREDIENTS AND NUTRACEUTICALS.

Activities or mission (Part I)

MISSOURI PLANT SCIENCE CENTER LLC WAS ORGANIZED AND OPERATES EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, AND/OR TO CARRY OUT THE PURPOSES OF THE MEMBERS, INCLUDING TO OPERATE IN MEXICO, MISSOURI THE PLANT, SCIENCE, AND RESEARCH FACILITY PROVIDED FOR UNDER MISSOURI HOUSE BILL NO. 22. THE ORGANIZATION WILL ALSO PROVIDE RESOURCES FOR THE CONDUCT OF AGRICULTURE/BIOTECHNOLOGY RESEARCH AND LIGHT AND PILOT-SCALE MANUFACTURING, WITH SPECIAL EMPHASIS PLACED ON PLANT-BASED PRODUCTS, SUCH AS SOY-BASED FUNCTIONAL FOOD INGREDIENTS AND NUTRACEUTICALS.

  • OPERATION OF FACILITY

    Expenses $250,309 · Revenue $86,416

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • City Of Mexico

    INSTITUTIONAL TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • The Curators Of The University Of Mo

    INSTITUTIONAL TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Missouri Technology Corporation

    INSTITUTIONAL TRUSTEE

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • MISSOURI TECHNOLOGY CORPORATION

    170 (B)(1)(A)(VI) · TO CONTRIBUTE TO THE DEVELOPMENT OF SCIENCE AND TECHNOLOGY IN MISSOURI. · MO

  • CITY OF MEXICO MISSOURI

    170 (B)(1)(A)(V) · GENERAL OPERATIONS AND SERVICES OF THE CITY OF MEXICO, MISSOURI. · MO

  • THE CURATORS OF THE UNIVERSITY OF MISSOURI

    170 (B)(1)(A)(V) · EDUCATION IN LIFE AND HEALTH SCIENCES. · MO

Provenance

Return type
form_990
Tax year
2022
Filed
29 June 2023
IRS schema version
2022v5.0
Source object
202341809349301019

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