2024-05-14T17:51:27-04:00 2022-12-31 431592684 SCHMIDT ASSOCIATES LLC 1105 INDUSTRIAL DR CARTHAGE MO 648363670 990EZ 2022-01-01 431450480 EASTERN JASPER COUNTY LAUBACH EAST 4173585926 PO BOX 793 CARTHAGE MO 64836 JEFFREY BELL TREASURER 2024-05-13 JEFFREY BELL 999009999 false BRIAN J SCHMIDT CPA P00452930 4173586090 2024-05-13 X 2022 2023-04-26 12:10:37Z X X N/A X X 42964 X 3006 5346 3130 3130 5532 5532 25950 42964 6794 42827 49621 -6657 382626 -33770 342199 X 240888 207443 141011 134217 1227 1039 383126 342699 500 500 382626 342199 X TO INCREASE LITERACY IN THE COMMUNITY. TO MAKE BOOKS AVAILABLE TO ALL PEOPLE ESPECIALLY CHILDREN. BASIC LITERACY. THIS PROGRAM SUPPLIES BOOKS TO ALL CHILDREN BORN AT MERCY MCCUNE BROOKS HOSPITAL. INTRODUCING BOOKS TO CHILDREN AT A YOUNG AGE IS VITAL IN THEIR DEVELOPMENT. 46401 46401 LARRY HARTMAN PRESIDENT 000.00 0 JEANNE GOOLSBY VP & SECRETA 000.00 0 JEFFREY BELL TREASURER 000.00 0 JUDY PACE BOARD MEMBER 000.00 0 JIM WAKEFIELD BOARD MEMBER 000.00 0 KIM SPLITTER BOARD MEMBER 000.00 0 SYLVIA SPRENKLE BOARD MEMBER 000.00 0 MIKE DIXON BOARD MEMBER 000.00 0 JULIE BROWNFIELD BOARD MEMBER 000.00 0 KIM MEYER BOARD MEMBER 000.00 0 SHARON FROST BOARD MEMBER 000.00 0 false false false false false false false false false JEANNE GOOLSBY 1615 GRAND AVE CARTHAGE MO 64836 4173585926 false false false false false false false false false false false NONE NONE true X 25438 24587 17154 14425 3006 84610 8654 4304 4475 6421 5532 29386 20700 19200 19951 19953 25950 105754 54792 48091 41580 40799 34488 219750 219750 4616 4627 5205 4382 5346 24176 4616 4627 5205 4382 5346 24176 59408 52718 46785 45181 39834 243926 0.90090 0.91120 0.10000 0.09000 X FORM 990-EZ, PART I, LINE 8 ROOM USAGE FEE 25,950 TOTAL 25,950 FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING 2,210 INSURANCE 2,880 POSTAGE AND PO BOX 166 BOOKS 31,678 BANK FEES 30 GIFTS AND DONATIONS 1,500 REGISTRATION FEES 110 FUND RAISER EXPENSE 3,302 LITTLE LIBRARIES 763 NON-INVESTMENT DEPRECIATION 188 TOTAL 42,827 FORM 990-EZ, PART I, LINE 20 UNREALIZED GAINS 0 UNREALIZED LOSS -33,770 FORM 990-EZ, PART II, LINE 24 EQUIPMENT 37,802 37,802 LESS ACCUMULATED DEPRECIATION 36,575 36,763 DEPOSITS 0 0 TOTAL 1,227 1,039 FORM 990-EZ, PART II, LINE 26 RENT DEPOSIT 500 500 FORM 990-EZ, PART III TO INCREASE LITERACY IN THE COMMUNITY. TO MAKE BOOKS AVAILABLE TO ALL PEOPLE ESPECIALLY CHILDREN.