FURP.ORG / PUBLIC DATA EXPLORER

HISTORIC PRESERVATION SM: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
HISTORIC PRESERVATION SM (EIN 43-1541971)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-03-13
IRS object ID
202440739349300704
Schema version
2023v4.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-03-13T11:45:07-04:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN260190872PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1EIKERMANN & ASSOCIATES LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1111 EAST FOURTH STREETAddressLine1Txt
CityHERMANNCityNm
State AbbreviationMOStateAbbreviationCd
ZIP65041ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN431541971EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HISTORIC PRESERVATION SMBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHISTBusinessNameControlTxt
Phone5732524712PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1259 BLUFFTON ROADAddressLine1Txt
CityRHINELANDCityNm
State AbbreviationMOStateAbbreviationCd
ZIP65069ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARY BRISTOLPersonNm
Person TitleTREASURERPersonTitleTxt
Phone5732524712PhoneNum
Signature2024-03-08SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMARYPersonFirstNm
Person LastBRISTOLPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRANDY P EIKERMANNPreparerPersonNm
PTINP00013601PTIN
Phone5734861040PhoneNum
Preparation2024-03-08PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARY BRISTOLPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1259 BLUFFTON RDAddressLine1Txt
CityRHINELANDCityNm
State AbbreviationMOStateAbbreviationCd
ZIP65069ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$28,596GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Activity Or MissionMAINTAIN FACILITIES FOR HISTORIC AND COMMUNITY ENRICHMENTActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$16,025PYContributionsGrantsAmt
CY Contributions Grants$19,230CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$2,014PYInvestmentIncomeAmt
CY Investment Income$9,366CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$18,039PYTotalRevenueAmt
CY Total Revenue$28,596CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$18,726PYOtherExpensesAmt
CY Other Expenses$1,651CYOtherExpensesAmt
PY Total Expenses$18,726PYTotalExpensesAmt
CY Total Expenses$1,651CYTotalExpensesAmt
PY Revenues Less Expenses-$687PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$26,945CYRevenuesLessExpensesAmt
Total Assets BOY$275,576TotalAssetsBOYAmt
Total Assets EOY$302,521TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$275,576NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$302,521NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionMAINTAIN FACILITIES FOR HISTORIC AND COMMUNITY ENRICHMENTMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
DescFUNERAL MEMORIALS AND DONATIONS ARE ACCEPTED ON A CONTINUING BASIS. ALL PROCEEDS FROM ACTIVITIES ARE FOR THE BENEFIT OF THE CHURCH BUILDING, CEMETERY, AND SHRINE INCLUDING THE SURROUNDING PREMISES AT STARKENBURG. MEMBERSHIP IS OPEN TO ALL MEMBERS OF THE CHURCH. THERE IS NO MEMBERSHIP DUES AND MEMBERS MAY JOIN AT THEIR DISCRETION.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$1,651ExpenseAmt
DescFUNERAL MEMORIALS AND DONATIONS ARE ACCEPTED ON A CONTINUING BASIS. ALL PROCEEDS FROM ACTIVITIES ARE FOR THE BENEFIT OF THE CHURCH BUILDING, CEMETERY, AND SHRINE INCLUDING THE SURROUNDING PREMISES AT STARKENBURG. MEMBERSHIP IS OPEN TO ALL MEMBERS OF THE CHURCH. THERE IS NO MEMBERSHIP DUES AND MEMBERS MAY JOIN AT THEIR DISCRETION.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$1,651TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$1,651TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMARY BRISTOLPersonNm
Phone5732524712PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1259 BLUFFTON RDAddressLine1Txt
CityRHINELANDCityNm
State AbbreviationMOStateAbbreviationCd
ZIP65069ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
BILL BADER
BOARDYes (X)$0$0$0
HENRIETTA BADER
BOARDYes (X)$0$0$0
JESSE BOLTE
BOARDYes (X)$0$0$0
BARBARA KORMAN
BOARDYes (X)$0$0$0
JEFF KORMAN
BOARDYes (X)$0$0$0
PAUL KORMAN
BOARDYes (X)$0$0$0
MARY MEYER
BOARDYes (X)$0$0$0
STEVE SCHRADER
BOARDYes (X)$0$0$0
LEO BADER
PRESIDENT$0$0$0Yes (X)
MARY BRISTOL
TREASURER$0$0$0Yes (X)
GENE ELDRINGHOFF
VICE PRESIDE$0$0$0Yes (X)
CINDY SCHRADER
SECRETARY$0$0$0Yes (X)
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$19,230AllOtherContributionsAmt
Total Contributions$19,230TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,366TotalRevenueColumnAmt
Related Or Exempt Func Income$9,366RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$28,596TotalRevenueColumnAmt
Related Or Exempt Func Income$9,366RelatedOrExemptFuncIncomeAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$500TotalAmt
Program Services$500ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$810TotalAmt
Program Services$810ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
REPAIRS & MAINTENANCE$275$275
TAXES & LICENSES$30$30
BANK SERVICE CHARGE$20$20
SAFE DEPOSIT BOX$15$15

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1TotalAmt
Program Services$1ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,651TotalAmt
Program Services$1,651ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$5,233BOYAmt
EOY$3,372EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$47,450LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$810LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
EOY$46,640EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$270,343BOYAmt
EOY$252,509EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$275,576BOYAmt
EOY$302,521EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$275,576BOYAmt
EOY$302,521EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$275,576BOYAmt
EOY$302,521EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$275,576BOYAmt
EOY$302,521EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$26,945ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18,322CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$21,567CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$21,120CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16,025CurrentTaxYearMinus1YearAmt
Current Tax Year$19,230CurrentTaxYearAmt
Total$96,264TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,964CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,828CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,312CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,014CurrentTaxYearMinus1YearAmt
Current Tax Year$9,366CurrentTaxYearAmt
Total$20,484TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$22,286CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$25,395CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$22,432CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18,039CurrentTaxYearMinus1YearAmt
Current Tax Year$28,596CurrentTaxYearAmt
Total$116,748TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$116,748PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$22,286CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$25,395CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$22,432CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18,039CurrentTaxYearMinus1YearAmt
Current Tax Year$28,596CurrentTaxYearAmt
Total$116,748TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.01000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$47,450OtherCostOrOtherBasisAmt
Depreciation$810DepreciationAmt
Book Value$46,640BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$46,640TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescCDSDesc
Book Value$252,509BookValueAmt
Method ValuationCMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$252,509TotalBookValueSecuritiesAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4DFUNERAL MEMORIALS AND DONATIONS ARE ACCEPTED ON A CONTINUING BASIS. ALL PROCEEDS FROM ACTIVITIES ARE FOR THE BENEFIT OF THE CHURCH BUILDING, CEMETERY, AND SHRINE INCLUDING THE SURROUNDING PREMISES AT STARKENBURG. MEMBERSHIP IS OPEN TO ALL MEMBERS OF THE CHURCH. THERE IS NO MEMBERSHIP DUES AND MEMBERS MAY JOIN AT THEIR DISCRETION.
FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
FORM 990, PAGE 6, PART VI, LINE 19AVAILABLE UPON REQUEST IN WRITTEN FORMAT