What the amendment changed
Compared with the return it replaced , filed 8 May 2025. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $783,814 changed to $216,626
- Total expenses
- $901,596 changed to $190,731
- Grants paid
- $22,750 changed to $0
- Program service revenue
- $726,814 changed to $161,000
- Other revenue
- $57,000 changed to $55,626
- Total assets, end of year
- $11,926,118 changed to $11,907,172
- Total liabilities, end of year
- $6,591,224 changed to $6,546,383
- Net assets or fund balances, end of year
- $5,334,894 changed to $5,360,789
- Program services expenses
- $901,596 changed to $190,731
- Program service expenses (Part III)
- $901,596 changed to $190,731
Totals
- Total revenue
- $216,626
- Total expenses
- $190,731
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $161,000
- Investment income
- $0
- Other revenue
- $55,626
- Total assets, end of year
- $11,907,172
- Total liabilities, end of year
- $6,546,383
- Net assets or fund balances, end of year
- $5,360,789
- Program services expenses (Part IX)
- $190,731
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $190,731
Program services were 100.0% 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: PARKING INCOME
-
2b · Program service revenue: RENTAL INCOME
total $161,000 · related or exempt $161,000
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: BARBEE TRUST
total $46,626 · related or exempt $46,626
-
11b · Other revenue: Special Events Income
-
11c · Other revenue: Twaddle Fund
total $9,000 · related or exempt $9,000
-
11e · Other revenue, total
$55,626
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $10,878 · program services $10,878
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $2,070 · program services $2,070
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $22,822 · program services $22,822
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $56,989 · program services $56,989
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $27,314 · program services $27,314
-
24a · Other expenses: FOOD
total $34,500 · program services $34,500
-
24b · Other expenses: UTILITIES
total $13,945 · program services $13,945
-
24c · Other expenses: Founder's Day
total $7,232 · program services $7,232
-
24d · Other expenses: Internet / Website / Domains
total $4,743 · program services $4,743
-
24e · All other expenses
total $10,238 · program services $10,238
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $100,707 · end of year $81,003
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $33,506 · end of year $33,705
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$11,792,463
-
10c · Land, buildings and equipment, net
beginning of year $11,791,905 · end of year $11,792,463
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $1
-
23 · Secured mortgages and notes payable
beginning of year $6,591,224 · end of year $6,546,383
-
27 · Net assets without donor restrictions
beginning of year $5,334,894 · end of year $5,360,789
Mission and programs · 2024
Mission
PROVIDING LIVING SPACE FOR STUDENTS AT UNIVERSITY OF MISSOURI
Activities or mission (Part I)
PROVIDE HOUSING FOR STUDENTS AT UNIVERSITY OF MISSOURI
-
PROVIDE HOUSING FOR STUDENTS AT UNIVERSITY OF MISSOURI
Expenses $190,731
As filed on the 2024 return.
Listed in Part VII
-
Scott Smith
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Gary Slater
President
- Total calculated
- $0
- Hours/week
- 5
-
Jason Mott
Treasurer
- Total calculated
- $0
- Hours/week
- 5
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.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 12 August 2025
- IRS schema version
- 2024v5.2
- Source object
- 202532249349301743
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