PRECIOUS MOMENTS FOUNDATION: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
PRECIOUS MOMENTS FOUNDATION (EIN 31-1721271)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-08-18
IRS object ID
202522309349301102
Schema version
2024v5.2
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

FieldValueIRS element (for citing)
Return2025-08-18T09:16:18-05:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

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 Begin2024-01-01TaxPeriodBeginDt

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)
PersonDON BUTCHERPersonNm
Person TitleDIRECTORPersonTitleTxt
Phone8005437975PhoneNum
Signature2025-08-12SignatureDt
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)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDON BUTCHERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14321 CHAPEL ROADAddressLine1Txt
CityCARTHAGECityNm
State AbbreviationMOStateAbbreviationCd
ZIP64836ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,289,854GrossReceiptsAmt
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 Employee22TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$734,151PYContributionsGrantsAmt
CY Contributions Grants$346,378CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$4,764PYInvestmentIncomeAmt
CY Investment Income$16,629CYInvestmentIncomeAmt
PY Other Revenue$651,472PYOtherRevenueAmt
CY Other Revenue$583,679CYOtherRevenueAmt
PY Total Revenue$1,390,387PYTotalRevenueAmt
CY Total Revenue$946,686CYTotalRevenueAmt
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$585,667PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$672,036CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$773,693PYOtherExpensesAmt
CY Other Expenses$936,417CYOtherExpensesAmt
PY Total Expenses$1,359,360PYTotalExpensesAmt
CY Total Expenses$1,608,453CYTotalExpensesAmt
PY Revenues Less Expenses$31,027PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$661,767CYRevenuesLessExpensesAmt
Total Assets BOY$4,971,796TotalAssetsBOYAmt
Total Assets EOY$4,354,427TotalAssetsEOYAmt
Total Liabilities BOY$84,544TotalLiabilitiesBOYAmt
Total Liabilities EOY$128,942TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,887,252NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,225,485NetAssetsOrFundBalancesEOYAmt
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$1,378,601ExpenseAmt
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$1,378,601TotalProgramServiceExpensesAmt
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 RequiredYes (1)ScheduleJRequiredInd
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 Document25IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee22EmployeeCnt
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
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
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
FORMER PRESIDENT40.00$93,873$0$7,676Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$93,873TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$7,676TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$112,226FundraisingAmt
All Other Contributions$234,152AllOtherContributionsAmt
Total Contributions$346,378TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$16,629TotalRevenueColumnAmt
Exclusion$16,629ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$45,500RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$39,079RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$6,421RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,421TotalRevenueColumnAmt
Exclusion$6,421ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$112,226ContriRptFundraisingEventAmt
Fundraising Direct Expenses$68,803FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$68,803TotalRevenueColumnAmt
Exclusion-$68,803ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$877,199GrossSalesOfInventoryAmt
Cost Of Goods Sold$235,286CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$641,913TotalRevenueColumnAmt
Related Or Exempt Func Income$641,913RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Business561499BusinessCd
Total Revenue Column$4,148TotalRevenueColumnAmt
Related Or Exempt Func Income$4,148RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$4,148OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$946,686TotalRevenueColumnAmt
Related Or Exempt Func Income$646,061RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$45,753ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$101,549TotalAmt
Management And General$101,549ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$443,373TotalAmt
Program Services$400,393ProgramServicesAmt
Management And General$42,980ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$83,738TotalAmt
Program Services$76,425ProgramServicesAmt
Management And General$7,313ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$43,376TotalAmt
Program Services$39,906ProgramServicesAmt
Management And General$3,470ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$86,560TotalAmt
Program Services$79,635ProgramServicesAmt
Management And General$6,925ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$181TotalAmt
Program Services$86ProgramServicesAmt
Management And General$95ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$99,902TotalAmt
Program Services$91,910ProgramServicesAmt
Management And General$7,992ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$259,970TotalAmt
Program Services$239,172ProgramServicesAmt
Management And General$20,798ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$2,572TotalAmt
Program Services$2,366ProgramServicesAmt
Management And General$206ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$138,543TotalAmt
Program Services$127,460ProgramServicesAmt
Management And General$11,083ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$213,824TotalAmt
Program Services$196,718ProgramServicesAmt
Management And General$17,106ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$92,879TotalAmt
Program Services$85,449ProgramServicesAmt
Management And General$7,430ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
OTHER TAXES AND LICENSE$33,030$30,607$2,423
CONTRACT LABOR$5,462$5,462
DUES AND SUBSCRIPTIONS$3,494$3,012$482

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,608,453TotalAmt
Program Services$1,378,601ProgramServicesAmt
Management And General$229,852ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$832,668BOYAmt
EOY$359,276EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$17,867BOYAmt
EOY$5,087EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$160,427BOYAmt
EOY$177,034EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$33,466BOYAmt
EOY$47,972EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$8,655,841LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$4,890,783LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,927,368BOYAmt
EOY$3,765,058EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,971,796BOYAmt
EOY$4,354,427EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$84,544BOYAmt
EOY$128,942EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$84,544BOYAmt
EOY$128,942EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,887,252BOYAmt
EOY$4,225,485EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,887,252BOYAmt
EOY$4,225,485EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,971,796BOYAmt
EOY$4,354,427EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$661,767ReconcilationRevenueExpnssAmt
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$134,435CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$379,825CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,118,549CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$734,151CurrentTaxYearMinus1YearAmt
Current Tax Year$346,378CurrentTaxYearAmt
Total$2,713,338TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$134,435CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$379,825CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,118,549CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$734,151CurrentTaxYearMinus1YearAmt
Current Tax Year$346,378CurrentTaxYearAmt
Total$2,713,338TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,396,381SubstantialContributorsTotAmt
Public Support Total170$1,316,957PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$76,627CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$54,550CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$47,350CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$48,564CurrentTaxYearMinus1YearAmt
Current Tax Year$62,129CurrentTaxYearAmt
Total$289,220TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$872CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,829CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$58,295CurrentTaxYearMinus1YearAmt
Current Tax Year$4,148CurrentTaxYearAmt
Total$67,144TotalAmt
FieldValueIRS element (for citing)
Total Support$3,069,702TotalSupportAmt
Gross Receipts Rltd Activities$4,127,647GrossReceiptsRltdActivitiesAmt
Public Support CY1700.42900PublicSupportCY170Pct
Public Support PY1700.38280PublicSupportPY170Pct
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 - 2020 AMOUNT: $ 872. 2021 AMOUNT: $ 3,829. 2023 AMOUNT: $ 8,183. 2024 AMOUNT: $ 4,148. 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$3,714,325OtherCostOrOtherBasisAmt
Depreciation$2,739,607DepreciationAmt
Book Value$974,718BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$313,754OtherCostOrOtherBasisAmt
Depreciation$305,578DepreciationAmt
Book Value$8,176BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,955,807OtherCostOrOtherBasisAmt
Depreciation$1,845,598DepreciationAmt
Book Value$1,110,209BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,765,058TotalBookValueLandBuildingsAmt

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$112,226GrossReceiptsEvent1Amt
Charitable Contri Event1$112,226CharitableContriEvent1Amt
Rent Facility Costs Event1$2,400RentFacilityCostsEvent1Amt
Food And Beverage Event1$6,882FoodAndBeverageEvent1Amt
Entertainment Event1$4,500EntertainmentEvent1Amt
Other Direct Expenses Event1$55,021OtherDirectExpensesEvent1Amt
Gross Receipts Total$112,226GrossReceiptsTotalAmt
Charitable Contributions Tot$112,226CharitableContributionsTotAmt
Rent Fclty Costs Total Events$2,400RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$6,882FoodAndBeverageTotalEventsAmt
Entertainment Total Events$4,500EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$55,021OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$68,803DirectExpenseSummaryEventsAmt
Net Income Summary-$68,803NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonWENDY LAKEPersonNm
TitleFORMER PRESIDENTTitleTxt
Base Compensation Filing Org$93,873BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$7,676DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$101,549TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

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$171,555TransactionAmt
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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