PRECIOUS MOMENTS FOUNDATION: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
PRECIOUS MOMENTS FOUNDATION (EIN 31-1721271)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-14
IRS object ID
202443199349303519
Schema version
2023v5.1
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)
Return2024-11-14T09:15:52-06:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN431365401PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1THE WHITLOCK COMPANY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13929 E 7TH ST SUITE CAddressLine1Txt
CityJOPLINCityNm
State AbbreviationMOStateAbbreviationCd
ZIP64801ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN311721271EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PRECIOUS MOMENTS FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPRECBusinessNameControlTxt
Phone8005437975PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14321 CHAPEL ROADAddressLine1Txt
CityCARTHAGECityNm
State AbbreviationMOStateAbbreviationCd
ZIP64836ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonWENDY LAKEPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone8005437975PhoneNum
Signature2024-11-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonA JAY LOGALPreparerPersonNm
PTINP00317208PTIN
Phone4172060508PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerWENDY LAKEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14321 CHAPEL ROADAddressLine1Txt
CityCARTHAGECityNm
State AbbreviationMOStateAbbreviationCd
ZIP64836ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,755,754GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2000FormationYr
Legal Domicile StateMILegalDomicileStateCd
Activity Or MissionWE MAKE THE WORLD BETTER BY SHARING A PLACE AND EXPERIENCE THAT NURTURES FAITH AND INSPIRES OUR GUESTS THROUGH THE CREATIVE SPIRIT WITHIN ALL OF US, AND BY PRESERVING THE ART AND MEDIUM THROUGH WHICH SAM BUTCHER COMMUNICATED HIS UNIQUE MESSAGE OF LOVING, CARING AND SHARING WITH THE WORLD.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee24TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,118,549PYContributionsGrantsAmt
CY Contributions Grants$734,151CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$274,411PYInvestmentIncomeAmt
CY Investment Income$4,764CYInvestmentIncomeAmt
PY Other Revenue$697,003PYOtherRevenueAmt
CY Other Revenue$651,472CYOtherRevenueAmt
PY Total Revenue$2,089,963PYTotalRevenueAmt
CY Total Revenue$1,390,387CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$440,620PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$585,667CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$853,588PYOtherExpensesAmt
CY Other Expenses$773,693CYOtherExpensesAmt
PY Total Expenses$1,294,208PYTotalExpensesAmt
CY Total Expenses$1,359,360CYTotalExpensesAmt
PY Revenues Less Expenses$795,755PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$31,027CYRevenuesLessExpensesAmt
Total Assets BOY$4,969,795TotalAssetsBOYAmt
Total Assets EOY$4,971,796TotalAssetsEOYAmt
Total Liabilities BOY$113,570TotalLiabilitiesBOYAmt
Total Liabilities EOY$84,544TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,856,225NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,887,252NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionWE MAKE THE WORLD BETTER BY SHARING A PLACE AND EXPERIENCE THAT NURTURES FAITH AND INSPIRES OUR GUESTS THROUGH THE CREATIVE SPIRIT WITHIN ALL OF US, AND BY PRESERVING THE ART AND MEDIUM THROUGH WHICH SAM BUTCHER COMMUNICATED HIS UNIQUE MESSAGE OF LOVING, CARING AND SHARING WITH THE WORLD.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,186,330ExpenseAmt
DescWE PROVIDE FREE TOURS OF THE PRECIOUS MOMENTS CHAPEL AND SURROUNDING GROUNDS. WE ALSO HAVE A MUSEUM, VISITORS CENTER AND GIFT SHOP FOR OUR GUESTS TO VISIT AND ENJOY.Desc
Total Program Service Expenses$1,186,330TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of ArtYes (1)CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org MemYes (1)BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document22IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee24EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing AddressYes (1)OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CARLA RANDALLBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4173593009PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14105 CHAPEL ROADAddressLine1Txt
CityCARTHAGECityNm
State AbbreviationMOStateAbbreviationCd
ZIP64836ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
DON BUTCHER
DIRECTOR0.50Yes (X)$0$0$0
CHRIS WISEMAN
SECRETARY/TREASURER0.50Yes (X)$0$0$0Yes (X)
KEN COPELAND
DIRECTOR0.50Yes (X)$0$0$0
JAMES MALCOLM
CHAIRMAN0.50Yes (X)$0$0$0
JAY LOGAL
DIRECTOR0.50Yes (X)$0$0$0
WENDY LAKE
PRESIDENT40.00Yes (X)$58,623$0$5,668Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$58,623TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$5,668TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$90,060FundraisingAmt
All Other Contributions$644,091AllOtherContributionsAmt
Total Contributions$734,151TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,764TotalRevenueColumnAmt
Exclusion$4,764ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$43,800RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$47,784RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real-$3,984RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$3,984TotalRevenueColumnAmt
Exclusion-$3,984ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$90,060ContriRptFundraisingEventAmt
Fundraising Direct Expenses$29,578FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$29,578TotalRevenueColumnAmt
Exclusion-$29,578ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$914,744GrossSalesOfInventoryAmt
Cost Of Goods Sold$288,005CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$626,739TotalRevenueColumnAmt
Related Or Exempt Func Income$626,739RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtExclusionExclusionAmt
REFUND OF PROPERTY TAX561499$43,912$43,912
MISCELLANEOUS INCOME561499$8,183$8,183
VAULT LEASE532000$6,200$6,200
FieldValueIRS element (for citing)
Other Revenue Total$58,295OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,390,387TotalRevenueColumnAmt
Related Or Exempt Func Income$678,834RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$22,598ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$64,291TotalAmt
Management And General$64,291ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$408,830TotalAmt
Program Services$371,434ProgramServicesAmt
Management And General$37,396ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$76,554TotalAmt
Program Services$69,976ProgramServicesAmt
Management And General$6,578ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$35,992TotalAmt
Program Services$33,113ProgramServicesAmt
Management And General$2,879ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$67,122TotalAmt
Program Services$61,752ProgramServicesAmt
Management And General$5,370ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$190TotalAmt
Program Services$94ProgramServicesAmt
Management And General$96ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$61,113TotalAmt
Program Services$56,225ProgramServicesAmt
Management And General$4,888ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$152,522TotalAmt
Program Services$140,320ProgramServicesAmt
Management And General$12,202ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,296TotalAmt
Program Services$1,192ProgramServicesAmt
Management And General$104ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$149,744TotalAmt
Program Services$137,764ProgramServicesAmt
Management And General$11,980ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$383TotalAmt
Program Services$352ProgramServicesAmt
Management And General$31ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$130TotalAmt
Program Services$130ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$199,361TotalAmt
Program Services$183,412ProgramServicesAmt
Management And General$15,949ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$104,508TotalAmt
Program Services$96,147ProgramServicesAmt
Management And General$8,361ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
OTHER TAXES AND LICENSE$30,286$27,863$2,423
DUES AND SUBSCRIPTIONS$6,026$5,544$482
CONTRACT LABOR$1,012$1,012

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,359,360TotalAmt
Program Services$1,186,330ProgramServicesAmt
Management And General$173,030ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$5,564BOYAmt
EOY$832,668EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$596,771BOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,200BOYAmt
EOY$17,867EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$151,392BOYAmt
EOY$160,427EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$102,019BOYAmt
EOY$33,466EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$8,604,327LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$4,676,959LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,111,849BOYAmt
EOY$3,927,368EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,969,795BOYAmt
EOY$4,971,796EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$113,570BOYAmt
EOY$84,544EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$113,570BOYAmt
EOY$84,544EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,856,225BOYAmt
EOY$4,887,252EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,856,225BOYAmt
EOY$4,887,252EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,969,795BOYAmt
EOY$4,971,796EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$31,027ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$120,240CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$134,435CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$379,825CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,118,549CurrentTaxYearMinus1YearAmt
Current Tax Year$734,151CurrentTaxYearAmt
Total$2,487,200TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$120,240CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$134,435CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$379,825CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,118,549CurrentTaxYearMinus1YearAmt
Current Tax Year$734,151CurrentTaxYearAmt
Total$2,487,200TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,406,209SubstantialContributorsTotAmt
Public Support Total170$1,080,991PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$46,288CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$76,627CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$54,550CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$47,350CurrentTaxYearMinus1YearAmt
Current Tax Year$48,564CurrentTaxYearAmt
Total$273,379TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$416CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$872CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,829CurrentTaxYearMinus2YearsAmt
Current Tax Year$58,295CurrentTaxYearAmt
Total$63,412TotalAmt
FieldValueIRS element (for citing)
Total Support$2,823,991TotalSupportAmt
Gross Receipts Rltd Activities$4,120,988GrossReceiptsRltdActivitiesAmt
Public Support CY1700.38280PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationOTHER INCOME - 2019 AMOUNT: $ 416. 2020 AMOUNT: $ 872. 2021 AMOUNT: $ 3,829. 2022 AMOUNT: $ 0. 2023 AMOUNT: $ 8,183. VAULT LEASE - 2023 AMOUNT: $ 6,200. PROPERTY TAX REFUND - JASPER COUNTY - 2023 AMOUNT: $ 43,912.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

FieldValueIRS element (for citing)
Assets Included$529,719AssetsIncludedAmt

Held Works Art HeldWorksArtGrp

FieldValueIRS element (for citing)
Assets Included$16,500AssetsIncludedAmt
FieldValueIRS element (for citing)
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Collection Used PreservationYes (X)CollectionUsedPreservationInd

Collection Used Other Purposes CollectionUsedOtherPurposesGrp

FieldValueIRS element (for citing)
Collection Used Other PurposesYes (X)CollectionUsedOtherPurposesInd
Other PurposesOTHEROtherPurposesDesc
FieldValueIRS element (for citing)
Solicited Assets Sale0SolicitedAssetsSaleInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,671,955OtherCostOrOtherBasisAmt
Book Value$1,671,955BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,704,777OtherCostOrOtherBasisAmt
Depreciation$2,619,895DepreciationAmt
Book Value$1,084,882BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$297,607OtherCostOrOtherBasisAmt
Depreciation$292,243DepreciationAmt
Book Value$5,364BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,929,988OtherCostOrOtherBasisAmt
Depreciation$1,764,821DepreciationAmt
Book Value$1,165,167BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,927,368TotalBookValueLandBuildingsAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART III, LINE 4:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION'S COLLECTIONS INCLUDE SAMUEL J. BUTCHER PAINTINGS, STATUES, FIGURINES AND ILLUSTRATIONS. THESE COLLECTIONS FURTHER THE ORGANIZATION'S EXEMPT PURPOSE BY CONVEYING THE MEANING, HISTORY AND PURPOSE OF SAM BUTCHER'S PRECIOUS MOMENTS ARTWORK INCLUDING THE PRECIOUS MOMENTS CHAPEL. THE COLLECTIONS NURTURE FAITH AND INSPIRE CREATIVITY THROUGH THE UNIQUE PRECIOUS MOMENTS MESSAGE OF LOVING, CARING AND SHARING.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1COLLECTOR'S EVENTEvent1Nm
Gross Receipts Event1$90,060GrossReceiptsEvent1Amt
Charitable Contri Event1$90,060CharitableContriEvent1Amt
Rent Facility Costs Event1$2,400RentFacilityCostsEvent1Amt
Food And Beverage Event1$5,614FoodAndBeverageEvent1Amt
Entertainment Event1$4,775EntertainmentEvent1Amt
Other Direct Expenses Event1$16,789OtherDirectExpensesEvent1Amt
Gross Receipts Total$90,060GrossReceiptsTotalAmt
Charitable Contributions Tot$90,060CharitableContributionsTotAmt
Rent Fclty Costs Total Events$2,400RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$5,614FoodAndBeverageTotalEventsAmt
Entertainment Total Events$4,775EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$16,789OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$29,578DirectExpenseSummaryEventsAmt
Net Income Summary-$29,578NetIncomeSummaryAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonDON BUTCHERPersonNm
FieldValueIRS element (for citing)
Relationship Description32% OWNER OF PRECIOUS MOMENTS FAMILY COMPANIESRelationshipDescriptionTxt
Transaction$159,213TransactionAmt
TransactionPRODUCT SALESTransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FINANCE TEAM AT PRECIOUS MOMENTS COMPANY, INC. SENDS A DRAFT OF THE 990 TO ALL BOARD MEMBERS. ONCE APPROVAL IS RECEIVED FROM THE BOARD THE FINANCE TEAM GIVES ACCOUNTING FIRM THE OK TO PROCESS THE RETURN.
FORM 990, PART VI, SECTION B, LINE 12CTHE SUCCESSFUL BUSINESS OPERATION AND REPUTATION OF PRECIOUS MOMENTS IS BUILT UPON THE PRINCIPLES OF FAIR DEALING AND ETHICAL CONDUCT OF OUR EMPLOYEES. OUR REPUTATION FOR INTEGRITY AND EXCELLENCE REQUIRES CAREFUL OBSERVANCE OF THE SPIRIT AND LETTER OF ALL APPLICABLE LAWS AND REGULATIONS, AS WELL AS SCRUPULOUS REGARD FOR THE HIGHEST STANDARDS OF CONDUCT AND PERSONAL INTEGRITY. THE CONTINUED SUCCESS OF PRECIOUS MOMENTS IS DEPENDENT UPON OUR CUSTOMERS' TRUST AND WE ARE DEDICATED TO PRESERVING THAT TRUST. EMPLOYEES AND BOARD MEMBERS OWE A DUTY TO PM, ITS CUSTOMERS AND SHAREHOLDERS TO ACT IN A WAY THAT WILL MERIT THE CONTINUED TRUST AND CONFIDENCE OF THE PUBLIC. BUSINESS DEALINGS THAT APPEAR TO CREATE A CONFLICT BETWEEN THE INTERESTS OF THE COMPANY AND AN EMPLOYEE OR BOARD MEMBER ARE UNACCEPTABLE. THE COMPANY RECOGNIZES THE RIGHT OF EMPLOYEES OR BOARD MEMBERS TO ENGAGE IN ACTIVITIES OUTSIDE OF THEIR SERVICE WHICH ARE OF A PRIVATE NATURE AND UNRELATED TO OUR BUSINESS. HOWEVER, THE EMPLOYEE OR BOARD MEMBER MUST DISCLOSE ANY POSSIBLE CONFLICTS SO THAT THE COMPANY MAY ASSESS AND PREVENT CONFLICTS OF INTEREST FROM ARISING. A POTENTIAL OR ACTUAL CONFLICT OF INTEREST OCCURS WHENEVER AN EMPLOYEE OR BOARD MEMBER IS IN A POSITION TO INFLUENCE A DECISION THAT MAY RESULT IN PERSONAL GAIN FOR THE EMPLOYEE OR BOARD MEMBER OR AN IMMEDIATE FAMILY MEMBER AS A RESULT OF THE COMPANY'S BUSINESS DEALINGS. NO EMPLOYEE OR BOARD MEMBER MAY SOLICIT OR ACCEPT GIFTS OF SIGNIFICANT VALUE (I.E., IN EXCESS OF $50), LAVISH ENTERTAINMENT OR OTHER BENEFITS FROM POTENTIAL OR ACTUAL CUSTOMERS, SUPPLIERS OR COMPETITORS. SHOULD THE VALUE OF AN OFFERED GIFT EXCEED $50, PLEASE DISCLOSE THE INFORMATION TO THE CHIEF EXECUTIVE OFFICER OR THE CHIEF FINANCIAL OFFICER FOR REVIEW. OFTEN THOSE GIFTS, SUCH AS TICKETS TO SPORTING EVENTS, CONCERTS, ETC., WILL BE ALLOWED, UPON DISCLOSURE. HOWEVER, SPECIAL CARE MUST BE TAKEN TO AVOID EVEN THE IMPRESSION OF A CONFLICT OF INTEREST. THE EXCEPTION TO THIS POLICY WOULD BE FOR SUCH GIFTS TO BE HELD IN TRUST FOR THE GENERAL EMPLOYEE POPULATION TO BE USED AS AWARDS OR GIFTS FOR EMPLOYEE PRIZE DRAWINGS. ALL PRECIOUS MOMENTS EMPLOYEES AND MUST BE AWARE THAT PRECIOUS MOMENTS RETAINS LEGAL OWNERSHIP OF THE PRODUCT OF THEIR WORK. NO WORK PRODUCT CREATED WHILE EMPLOYED BY PRECIOUS MOMENTS CAN BE CLAIMED, CONSTRUED, OR PRESENTED AS PROPERTY OF THE INDIVIDUAL, EVEN AFTER EMPLOYMENT BY PRECIOUS MOMENTS HAS BEEN TERMINATED OR THE RELEVANT PROJECT COMPLETED. THIS INCLUDES WRITTEN AND ELECTRONIC DOCUMENTS, AUDIO AND VIDEO RECORDINGS, SYSTEM CODE, AND ALSO ANY CONCEPTS, IDEAS, OR OTHER INTELLECTUAL PROPERTY DEVELOPED FOR PRECIOUS MOMENTS, REGARDLESS OF WHETHER THE INTELLECTUAL PROPERTY IS ACTUALLY USED BY PRECIOUS MOMENTS. ALTHOUGH IT IS ACCEPTABLE FOR AN EMPLOYEE TO DISPLAY AND/OR DISCUSS A PORTION OR THE WHOLE OF CERTAIN WORK PRODUCT AS AN EXAMPLE IN CERTAIN SITUATIONS (E.G., ON A RESUME, IN A FREELANCER'S MEETING WITH A PROSPECTIVE CLIENT), ONE MUST BEAR IN MIND THAT INFORMATION CLASSIFIED AS CONFIDENTIAL MUST REMAIN SO EVEN AFTER THE END OF EMPLOYMENT, AND THAT SUPPLYING CERTAIN OTHER ENTITIES WITH CERTAIN TYPES OF INFORMATION MAY CONSTITUTE A CONFLICT OF INTEREST. IN ANY EVENT, IT MUST ALWAYS BE MADE CLEAR THAT WORK PRODUCT IS THE SOLE AND EXCLUSIVE PROPERTY OF PRECIOUS MOMENTS. PM WILL COMPLY WITH ALL APPLICABLE LAWS AND REGULATIONS AND EXPECTS ITS DIRECTORS, OFFICERS, EMPLOYEES, AND BOARD MEMBERS TO CONDUCT BUSINESS IN ACCORDANCE WITH THE LETTER, SPIRIT AND INTENT OF ALL RELEVANT LAWS AND TO REFRAIN FROM ANY ILLEGAL, DISHONEST OR UNETHICAL CONDUCT. IN GENERAL, THE USE OF GOOD JUDGMENT, BASED ON HIGH ETHICAL PRINCIPLES, WILL GUIDE YOU WITH RESPECT TO LINES OF ACCEPTABLE CONDUCT. IF A SITUATION ARISES WHERE IT IS DIFFICULT TO DETERMINE THE PROPER COURSE OF ACTION OR IF IT HAS THE APPEARANCE OF A CONFLICT OF INTEREST, THE MATTER SHOULD BE DISCUSSED OPENLY WITH A REPRESENTATIVE OF THE HUMAN RESOURCES DEPARTMENT AND / OR WITH AN OFFICER OF THE COMPANY FOR ADVICE AND CONSULTATION. COMPLIANCE WITH THIS POLICY OF BUSINESS ETHICS AND CONDUCT IS THE RESPONSIBILITY OF EVERY PRECIOUS MOMENTS EMPLOYEE AND BOARD MEMBER. DISREGARDING OR FAILING TO COMPLY WITH THIS STANDARD OF BUSINESS ETHICS AND CONDUCT COULD LEAD TO DISCIPLINARY ACTION, UP TO AND INCLUDING POSSIBLE TERMINATION.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY REQUEST.
FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETCCHRIS WISEMAN - 7647 W HWY 86, JOPLIN, MO 64804. KEN COPELAND - 3811 HAWTHORN CT, JOPLIN, MO 64804. JAMES MALCOLM - 5000 CHAPEL RD, CARTHAGE, MO 64836. JAY LOGAL - 3929 EAST 7TH ST STE C, JOPLIN, MO 64801.

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