BETA

KAYSINGER BLUFF PIONEER HERITAGE ASSOCIATION: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
KAYSINGER BLUFF PIONEER HERITAGE ASSOCIATION (EIN 45-1558890)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-05-14
IRS object ID
202131349349202893
Schema version
2020v4.1
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)
Return2021-05-14T17:17:21-04:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN010559791PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Tracey Spry & Associates CPA PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO Box 699AddressLine1Txt
CityWarsawCityNm
State AbbreviationMOStateAbbreviationCd
ZIP65355ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN451558890EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KAYSINGER BLUFF PIONEER HERITAGE ASSOCIATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlKAYSBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 352AddressLine1Txt
CityWARSAWCityNm
State AbbreviationMOStateAbbreviationCd
ZIP65355ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonVIENCE GLATERYPersonNm
Person TitleTREASURERPersonTitleTxt
Phone6606384210PhoneNum
Signature2021-05-06SignatureDt
Discuss With Paid PreparerfalseDiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstVIENCEPersonFirstNm
Person LastGLATERYPersonLastNm

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTracey SpryPreparerPersonNm
PTINP00127160PTIN
Phone6604387992PhoneNum
Preparation2021-05-14PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
OOB Security Verification00OOBSecurityVerificationCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$388GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$228ContributionsGiftsGrantsEtcAmt
Program Service Revenue$124ProgramServiceRevenueAmt
Gross Sales Of Inventory$36GrossSalesOfInventoryAmt
Cost Of Goods Sold$46CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry-$10GrossProfitLossSlsOfInvntryAmt
Total Revenue$342TotalRevenueAmt
Grants And Similar Amounts Paid$1,500GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$675FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$3,467OccupancyRentUtltsAndMaintAmt
Other Expenses Total$5,459OtherExpensesTotalAmt
Total Expenses$11,101TotalExpensesAmt
Excess Or Deficit For Year-$10,759ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$182,742NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$171,983NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$104,552BOYAmt
EOY$97,857EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$78,165BOYAmt
EOY$74,101EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$25BOYAmt
EOY$25EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$182,742BOYAmt
EOY$171,983EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$182,742BOYAmt
EOY$171,983EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposePROMOTE HISTORY AND HERITAGEPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
BEGAN PLANNING HERITAGE DAYS CELEBRATION AND KAYSINGER CHRISTMAS EXHIBITIONS REFLECTING WAYS OF LIFE, HISTORY AND HERITAGE OF THE EARLY SETTLERS BUT DUE TO COVID HAD TO CANCEL.$275
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$207
FieldValueIRS element (for citing)
Total Program Service Expenses$482TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
VINCE FLAHERTY
TREASURER2.00$0$0$0
JEAN BREASHEARS
DIRECTOR1.00$0$0$0
DIANNA EMICK
SECRETARY2.00$0$0$0
SCOTT MILLS
PRESIDENT2.00$0$0$0
DAVID GARDINO
VICE PRESIDENT1.00$0$0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonVINCE FLAHERTYPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 352AddressLine1Txt
CityWARSAWCityNm
State AbbreviationMOStateAbbreviationCd
ZIP65355ZIPCd
FieldValueIRS element (for citing)
Phone8166515210PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

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$660CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$91CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$353CurrentTaxYearMinus1YearAmt
Current Tax Year$228CurrentTaxYearAmt
Total$1,332TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$69,553CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$55,219CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$51,642CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$53,597CurrentTaxYearMinus1YearAmt
Current Tax Year$124CurrentTaxYearAmt
Total$230,135TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$70,213CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$55,219CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$51,733CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$53,950CurrentTaxYearMinus1YearAmt
Current Tax Year$352CurrentTaxYearAmt
Total$231,467TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$231,467PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$70,213CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$55,219CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$51,733CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$53,950CurrentTaxYearMinus1YearAmt
Current Tax Year$352CurrentTaxYearAmt
Total$231,467TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
List of grants and similar amounts paid Part I line 10ACTIVITY SCHOLARSHIPS GRANTEE 3 STUDENTS AMOUNT 1,500
Description of other expenses Part I line 16DESCRIPTION AMOUNTDEPRECIATION FROM 4562 4,064ADVERTISING 599TRAVEL 197PROGRAM SERVICE EXPENSES 482DUES 117
Description of other assets Part II line 24CATEGORY BEGINNING OF YEAR END OF YEARCONSIGNMENT 25 25

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.