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← WEST CENTRAL MISSOURI PRAIRIE ESTATES INCORPORATED

Form 990 for tax year 2025

Filed by WEST CENTRAL MISSOURI PRAIRIE ESTATES INCORPORATED.

Totals

Total revenue
$386,283
Total expenses
$379,830
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$384,848
Investment income
$72
Other revenue
$1,363
Total assets, end of year
$475,040
Total liabilities, end of year
$792,688
Net assets or fund balances, end of year
-$317,648
Program services expenses (Part IX)
$379,830
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$379,830

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: RENT REVENUE

    total $353,057 · related or exempt $353,057

  • 2b · Program service revenue: SERVICE COORDINATOR

    total $31,791 · related or exempt $31,791

  • 3 · Investment income

    total $72 · excluded $72

  • 11d · All other revenue

    total $1,363 · excluded $1,363

  • 11e · Other revenue, total

    $1,363

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $74,400 · program services $74,400

  • 8 · Pension plan contributions

    total $399 · program services $399

  • 9 · Other employee benefits

    total $7,350 · program services $7,350

  • 10 · Payroll taxes

    total $5,635 · program services $5,635

  • 11a · Fees: management

    total $5,858 · program services $5,858

  • 11c · Fees: accounting

    total $7,400 · program services $7,400

  • 13 · Office expenses

    total $14,356 · program services $14,356

  • 14 · Information technology

    total $4,689 · program services $4,689

  • 16 · Occupancy

    total $109,780 · program services $109,780

  • 17 · Travel

    total $750 · program services $750

  • 19 · Conferences, conventions and meetings

    total $105 · program services $105

  • 20 · Interest

    total $48,491 · program services $48,491

  • 22 · Depreciation, depletion and amortization

    total $39,297 · program services $39,297

  • 23 · Insurance

    total $28,899 · program services $28,899

  • 24a · Other expenses: INDIRECT COSTS

    total $16,773 · program services $16,773

  • 24b · Other expenses: VACANT UNIT PREPARATION

    total $10,971 · program services $10,971

  • 24c · Other expenses: CONCESSIONS

    total $4,677 · program services $4,677

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $75 · end of year $75

  • 2 · Savings and temporary cash investments

    beginning of year $2,335 · end of year $1,356

  • 4 · Accounts receivable

    beginning of year $42,767 · end of year $77,029

  • 9 · Prepaid expenses and deferred charges

    beginning of year $9,991 · end of year $0

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

    $2,028,681

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

    $1,726,885

  • 10c · Land, buildings and equipment, net

    beginning of year $341,092 · end of year $301,796

  • 15 · Other assets

    beginning of year $109,601 · end of year $94,784

  • 17 · Accounts payable and accrued expenses

    beginning of year $230,327 · end of year $8,604

  • 23 · Secured mortgages and notes payable

    beginning of year $584,353 · end of year $503,798

  • 25 · Other liabilities

    beginning of year $15,282 · end of year $280,286

  • 27 · Net assets without donor restrictions

    beginning of year -$324,101 · end of year -$317,648

Listed in Part VII

  • FRED R BUNCH

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    2

  • MARTHA J SANDER

    BOARD VICE CHAIR (THRU 8/25)

    Total calculated
    $0
    Hours/week
    1

  • LAURA SMITH

    BOARD VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • DANIEL YODER

    BOARD TREASURER (THRU 2/26)

    Total calculated
    $0
    Hours/week
    1

  • LOUISE HALL

    BOARD TREASURER

    Total calculated
    $0
    Hours/week
    1

  • ALVIN GRIFFIN

    BOARD SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • SHIRLEY MORSE

    BOARD MEMBER (THRU 8/25)

    Total calculated
    $0
    Hours/week
    0.5

  • LARRY BERRY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • AARON FRANKLIN

    PRESIDENT/CHIEF FINANCIAL

    Total calculated
    $117,614
    From this org
    $0
    From related orgs
    $104,035
    Other
    $13,579
    Hours/week
    1 + 40 related

  • MARY LOU SCHUSSLER

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $140,619
    From this org
    $0
    From related orgs
    $123,146
    Other
    $17,473
    Hours/week
    1 + 40 related

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.

Provenance

Return type
form_990
Tax year
2025
IRS schema version
2025v4.2
Source object
202602599349301955

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