PRECIOUS MOMENTS FOUNDATION: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: PRECIOUS MOMENTS FOUNDATION (EIN 31-1721271)
Tax period: 2021-01-01 to 2021-12-31
Filed: 2022-11-15
IRS object ID: 202203199349326910
Schema version: 2021v4.2
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
Form 990
Schedule A
Schedule D
Schedule G
Schedule L
Schedule N
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-11-15T17:04:24-06:00	ReturnTs
Tax Period End	2021-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	431365401	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	THE WHITLOCK COMPANY LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	3929 E 7TH ST SUITE C	AddressLine1Txt
City	JOPLIN	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	64801	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	311721271	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PRECIOUS MOMENTS FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	PREC	BusinessNameControlTxt
Phone	4173587599	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4321 CHAPEL ROAD	AddressLine1Txt
City	CARTHAGE	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	64836	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	TERRI HECKMASTER	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	4173587599	PhoneNum
Signature	2022-11-14	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	TERRI	PersonFirstNm
Person Last	HECKMASTER	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	A JAY LOGAL	PreparerPersonNm
PTIN	P00317208	PTIN
Phone	4172060508	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	TERRI HECKMASTER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4321 CHAPEL ROAD	AddressLine1Txt
City	CARTHAGE	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	64836	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$4,969,680	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	N/A	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2000	FormationYr
Legal Domicile State	MI	LegalDomicileStateCd
Activity Or Mission	WE 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
Contract Termination	Yes (X)	ContractTerminationInd
Voting Members Governing Body	5	VotingMembersGoverningBodyCnt
Voting Members Independent	5	VotingMembersIndependentCnt
Total Employee	17	TotalEmployeeCnt
Total Volunteers	8	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$134,435	PYContributionsGrantsAmt
CY Contributions Grants	$379,825	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$0	PYInvestmentIncomeAmt
CY Investment Income	-$2,987,230	CYInvestmentIncomeAmt
PY Other Revenue	$576,785	PYOtherRevenueAmt
CY Other Revenue	$782,647	CYOtherRevenueAmt
PY Total Revenue	$711,220	PYTotalRevenueAmt
CY Total Revenue	-$1,824,758	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$428,827	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$416,475	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$895,181	PYOtherExpensesAmt
CY Other Expenses	$731,630	CYOtherExpensesAmt
PY Total Expenses	$1,324,008	PYTotalExpensesAmt
CY Total Expenses	$1,148,105	CYTotalExpensesAmt
PY Revenues Less Expenses	-$612,788	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$2,972,863	CYRevenuesLessExpensesAmt
Total Assets BOY	$12,032,317	TotalAssetsBOYAmt
Total Assets EOY	$6,085,293	TotalAssetsEOYAmt
Total Liabilities BOY	$5,079,984	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,024,823	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$6,952,333	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$4,060,470	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	WE 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 Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,056,257	ExpenseAmt
Desc	WE PROVIDE TOURS OF THE PRECIOUS MOMENTS CHAPEL/TIMMY'S TOWER, SAMUEL J. BUTCHER MUSEUM AND THE PRECIOUS MOMENTS VISITOR CENTER, INCLUDING SURROUNDING GROUNDS.	Desc
Total Program Service Expenses	$1,056,257	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	0	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	Yes (1)	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	Yes (1)	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	Yes (1)	PartialLiquidationInd
Disregarded Entity	Yes (1)	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	0	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	20	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	17	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	5	GoverningBodyVotingMembersCnt
Independent Voting Member	5	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	Yes (1)	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	Yes (1)	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SUPPORTING STRATEGIES	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	9133611451	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4601 COLLEGE BLVD STE 100	AddressLine1Txt
City	LEAWOOD	CityNm
State Abbreviation	KS	StateAbbreviationCd
ZIP	66211	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
DON BUTCHER
DIRECTOR	0.50	Yes (X)	$0	$0	$0
TERRI HECKMASTER
PRESIDENT	58.00	Yes (X)	$108,627	$0	$10,251	Yes (X)
CHRIS WISEMAN
SECRETARY/TREASURER	0.50	Yes (X)	$0	$0	$0	Yes (X)
KEN COPELAND
DIRECTOR	0.50	Yes (X)	$0	$0	$0
JAMES MALCOLM
DIRECTOR	0.50	Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$108,627	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$10,251	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$379,825	AllOtherContributionsAmt
Total Contributions	$379,825	TotalContributionsAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$54,550	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$3,092	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$51,458	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$51,458	TotalRevenueColumnAmt
Exclusion	$51,458	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$3,577,737	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$6,564,967	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	-$2,987,230	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$2,987,230	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$2,987,230	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$75,180	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$29,123	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$46,057	TotalRevenueColumnAmt
Exclusion	$46,057	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$878,559	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$197,256	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$681,303	TotalRevenueColumnAmt
Related Or Exempt Func Income	$681,303	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS INCOME	Desc
Business	453220	BusinessCd
Total Revenue Column	$3,829	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,829	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$3,829	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$1,824,758	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$2,302,098	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$97,515	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$118,878	TotalAmt
Program Services	$118,878	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$229,559	TotalAmt
Program Services	$202,504	ProgramServicesAmt
Management And General	$27,055	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$39,154	TotalAmt
Program Services	$35,202	ProgramServicesAmt
Management And General	$3,952	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$28,884	TotalAmt
Program Services	$26,573	ProgramServicesAmt
Management And General	$2,311	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$93,151	TotalAmt
Program Services	$85,699	ProgramServicesAmt
Management And General	$7,452	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$1,260	TotalAmt
Program Services	$1,260	ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$7,203	TotalAmt
Program Services	$6,576	ProgramServicesAmt
Management And General	$627	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$62,661	TotalAmt
Program Services	$57,647	ProgramServicesAmt
Management And General	$5,014	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$89,826	TotalAmt
Program Services	$82,640	ProgramServicesAmt
Management And General	$7,186	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$5,405	TotalAmt
Program Services	$4,973	ProgramServicesAmt
Management And General	$432	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$16,901	TotalAmt
Program Services	$15,549	ProgramServicesAmt
Management And General	$1,352	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$128,043	TotalAmt
Program Services	$117,800	ProgramServicesAmt
Management And General	$10,243	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$192	TotalAmt
Program Services	$177	ProgramServicesAmt
Management And General	$15	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$178,876	TotalAmt
Program Services	$164,566	ProgramServicesAmt
Management And General	$14,310	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$78,201	TotalAmt
Program Services	$71,945	ProgramServicesAmt
Management And General	$6,256	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
TAXES	$68,787	$63,234	$5,553
DUES AND SUBSCRIPTIONS	$1,124	$1,034	$90

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,148,105	TotalAmt
Program Services	$1,056,257	ProgramServicesAmt
Management And General	$91,848	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$5,621	BOYAmt
EOY	$6,612	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$68,165	BOYAmt
EOY	$760,177	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	-$2,243	BOYAmt
EOY	$1,200	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$127,944	BOYAmt
EOY	$119,044	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$8,495	BOYAmt
EOY	$100,752	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$21,363,254	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$16,265,746	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$7,090,248	BOYAmt
EOY	$5,097,508	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$4,734,087	BOYAmt
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$12,032,317	BOYAmt
EOY	$6,085,293	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$58,804	BOYAmt
EOY	$45,076	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$5,021,180	BOYAmt
EOY	$1,979,747	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$5,079,984	BOYAmt
EOY	$2,024,823	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,952,333	BOYAmt
EOY	$4,060,470	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,952,333	BOYAmt
EOY	$4,060,470	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$12,032,317	BOYAmt
EOY	$6,085,293	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$2,972,863	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$81,000	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	0	FSAuditedInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$129,441	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$136,452	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$111,496	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$134,435	CurrentTaxYearMinus1YearAmt
Current Tax Year	$379,825	CurrentTaxYearAmt
Total	$891,649	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$129,441	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$136,452	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$111,496	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$134,435	CurrentTaxYearMinus1YearAmt
Current Tax Year	$379,825	CurrentTaxYearAmt
Total	$891,649	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$891,649	PublicSupportTotal170Amt
Total Support	$891,649	TotalSupportAmt
Public Support CY170	1.00000	PublicSupportCY170Pct
Public Support PY170	1.00000	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Collection Used Preservation	Yes (X)	CollectionUsedPreservationInd

Collection Used Other Purposes CollectionUsedOtherPurposesGrp

Field	Value	IRS element (for citing)
Collection Used Other Purposes	Yes (X)	CollectionUsedOtherPurposesInd
Other Purposes	OTHER	OtherPurposesDesc

Field	Value	IRS element (for citing)
Solicited Assets Sale	0	SolicitedAssetsSaleInd

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$2,207,195	InvestmentCostOrOtherBasisAmt
Book Value	$2,207,195	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$19,156,059	InvestmentCostOrOtherBasisAmt
Depreciation	$16,265,746	DepreciationAmt
Book Value	$2,890,313	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$5,097,508	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
GIFT ANNUITY PAYABLE	$1,977,761
DUE TO/FROM AFFILIATES	$1,986

Field	Value	IRS element (for citing)
Total Liability	$1,979,747	TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART III, LINE 4:	FormAndLineReferenceDesc
Explanation	THE 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

Field	Value	IRS element (for citing)
Event1	COLLECTOR'S EVENT	Event1Nm
Gross Receipts Event1	$75,180	GrossReceiptsEvent1Amt
Gross Revenue Event1	$75,180	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$29,123	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$75,180	GrossReceiptsTotalAmt
Gross Revenue Total Events	$75,180	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$29,123	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$29,123	DirectExpenseSummaryEventsAmt
Net Income Summary	$46,057	NetIncomeSummaryAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Field	Value	IRS element (for citing)
Person	DON BUTCHER	PersonNm

Field	Value	IRS element (for citing)
Relationship Description	32% OWNER OF PRECIOUS MOMENTS FAMILY COMPANIES	RelationshipDescriptionTxt
Transaction	$3,032,000	TransactionAmt
Transaction	DISTRIBUTION OF PROPERTY IN LIEU OF GIFT ANNUITY PAYMENTS	TransactionDesc
Sharing Of Revenues	0	SharingOfRevenuesInd

Schedule N IRS990ScheduleN

Disposition Of Assets Detail DispositionOfAssetsDetail

Field	Value	IRS element (for citing)
Assets Distri Or Expnss Paid	LAND AND PROPERTY DIST IN LIEU OF ANNUITY GIFT PAYMENTS	AssetsDistriOrExpnssPaidDesc
Distribution	2021-12-31	DistributionDt
Fair Market Value Of Asset	$3,032,000	FairMarketValueOfAssetAmt
Method Of FMV Determination	APPRAISALS	MethodOfFMVDeterminationTxt
Person	SAMUEL J BUTCHER	PersonNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4105 CHAPEL ROAD	AddressLine1Txt
City	CARTHAGE	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	64836	ZIPCd

Field	Value	IRS element (for citing)
Director Of Successor2	0	DirectorOfSuccessor2Ind
Employee Of Successor2	0	EmployeeOfSuccessor2Ind
Owner Of Successor2	0	OwnerOfSuccessor2Ind
Receive Compensation2	0	ReceiveCompensation2Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 5	SAMUEL J BUTCHER HAS NOT BEEN PAID AN ANNUAL GIFT ANNUITY PAYMENT FOR SEVERAL YEARS. IN LIEU OF THESE PAYMENTS, CERTAIN LAND AND PROPERTIES WERE DISTRIBUTED AT FMV TOTALING $3,032,000. THIS DECREASED THE GIFT ANNUITY PAYABLE LIABILITY FROM $5,009,761 TO $1,977,761.
FORM 990, PART VI, SECTION B, LINE 11B	THE 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 12C	THE 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 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY REQUEST.
FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC	CHRIS WISEMAN - 7647 W HWY 86, JOPLIN, MO 64804. KEN COPELAND - 3811 HAWTHORN CT, JOPLIN, MO 64804.
FORM 990, PART XI, LINE 9:	PPP LOAN FORGIVENESS 81,000.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	SBJ LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4105 CHAPEL ROAD	AddressLine1Txt
City	CARTHAGE	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	64836	ZIPCd

Field	Value	IRS element (for citing)
EIN	431908573	EIN
Primary Activities	RENTALS	PrimaryActivitiesTxt
Legal Domicile State	MI	LegalDomicileStateCd
Total Income	-$64,865	TotalIncomeAmt
End Of Year Assets	$0	EndOfYearAssetsAmt