KAYSINGER BLUFF PIONEER HERITAGE ASSOCIATION: Form 990EZ, tax year 2021
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- Organization
- KAYSINGER BLUFF PIONEER HERITAGE ASSOCIATION (EIN 45-1558890)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-15
- IRS object ID
- 202243199349202554
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-15T09:33:14-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 010559791 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Tracey Spry & Associates CPA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 699 | AddressLine1Txt |
| City | Warsaw | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 65355 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 451558890 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KAYSINGER BLUFF PIONEER HERITAGE ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | KAYS | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 352 | AddressLine1Txt |
| City | WARSAW | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 65355 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | VIENCE FLARATY | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 6606384210 | PhoneNum |
| Signature | 2022-05-12 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | VIENCE | PersonFirstNm |
| Person Last | FLARATY | PersonLastNm |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Tracey Spry | PreparerPersonNm |
| PTIN | P00127160 | PTIN |
| Phone | 6604387992 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| OOB Security Verification | 00 | OOBSecurityVerificationCd |
| 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-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $49,891 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Program Service Revenue | $41,104 | ProgramServiceRevenueAmt |
| Gross Sales Of Inventory | $8,787 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $7,041 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $1,746 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $42,850 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $432 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $15,242 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $38,059 | OtherExpensesTotalAmt |
| Total Expenses | $53,733 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$10,883 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $171,983 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $161,100 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,857 | BOYAmt |
| EOY | $90,562 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,101 | BOYAmt |
| EOY | $70,513 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25 | BOYAmt |
| EOY | $25 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $171,983 | BOYAmt |
| EOY | $161,100 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $171,983 | BOYAmt |
| EOY | $161,100 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PROMOTE HISTORY AND HERITAGE | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| BEGAN PLANNING HERITAGE DAYS CELEBRATION AND KAYSINGER CHRISTMAS EXHIBITIONS REFLECTING WAYS OF LIFE, HISTORY AND HERITAGE OF THE EARLY SETTLERS | $29,432 |
| MAINTAINED OLD TIME GENERAL STORE TO SHOW AND PROMOTE HERITAGE AND WAY OF LIFE OF EARL SETTLERS, BUT COULD NOT OPEN DUE TO COVID 19 | $2,170 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $31,602 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| VINCE FLAHERTY | ||||
| TREASURER | 2.00 | $0 | $0 | $0 |
| JEAN BREASHEARS | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| DIANNA EMICK | ||||
| SECRETARY | 2.00 | $0 | $0 | $0 |
| SCOTT MILLS | ||||
| PRESIDENT | 2.00 | $0 | $0 | $0 |
| DAVID GARDINO | ||||
| VICE PRESIDENT | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | VINCE FLAHERTY | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 352 | AddressLine1Txt |
| City | WARSAW | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 65355 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8166515210 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $91 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $353 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $228 | CurrentTaxYearMinus1YearAmt |
| Total | $672 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $55,219 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $51,642 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $53,597 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $124 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $41,104 | CurrentTaxYearAmt |
| Total | $201,686 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $55,219 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $51,733 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $53,950 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $352 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $41,104 | CurrentTaxYearAmt |
| Total | $202,358 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $202,358 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $55,219 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $51,733 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $53,950 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $352 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $41,104 | CurrentTaxYearAmt |
| Total | $202,358 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| List of grants and similar amounts paid Part I line 10 | ACTIVITY SCHOLARSHIPS GRANTEE 3 STUDENTS |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTDEPRECIATION FROM 4562 3,588ADVERTISING 1,760OFFICE AND POSTAGE 110SCHOLARSHIP 1,000PROGRAM SERVICE EXPENSES 31,601 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARCONSIGNMENT 25 25 |
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