PRECIOUS MOMENTS FOUNDATION: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: PRECIOUS MOMENTS FOUNDATION (EIN 31-1721271)
Tax period: 2019-01-01 to 2019-12-31
Filed: 2020-11-11
IRS object ID: 202003169349305130
Schema version: 2019v5.1
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-11-11T15:51:01-06:00	ReturnTs
Tax Period End	2019-12-31	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	2019-01-01	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	2020-11-10	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

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

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	12.160.109.202	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-11-10	IPDt
IP Tm	08:31:24	IPTm
IP Timezone	CS	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709	AtSubmissionCreationDeviceId
At Submission Filing Device Id	E9CED97185B66B7E4F62ACA87B9F7F41634CC83D	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2021-01-29 14:40:06Z	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	$1,116,216	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
Voting Members Governing Body	5	VotingMembersGoverningBodyCnt
Voting Members Independent	5	VotingMembersIndependentCnt
Total Employee	36	TotalEmployeeCnt
Total Volunteers	266	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$344,460	PYContributionsGrantsAmt
CY Contributions Grants	$120,240	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$0	PYInvestmentIncomeAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
PY Other Revenue	$853,600	PYOtherRevenueAmt
CY Other Revenue	$740,545	CYOtherRevenueAmt
PY Total Revenue	$1,198,060	PYTotalRevenueAmt
CY Total Revenue	$860,785	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	$522,085	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$460,220	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$967,890	PYOtherExpensesAmt
CY Other Expenses	$970,669	CYOtherExpensesAmt
PY Total Expenses	$1,489,975	PYTotalExpensesAmt
CY Total Expenses	$1,430,889	CYTotalExpensesAmt
PY Revenues Less Expenses	-$291,915	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$570,104	CYRevenuesLessExpensesAmt
Total Assets BOY	$13,142,181	TotalAssetsBOYAmt
Total Assets EOY	$12,571,612	TotalAssetsEOYAmt
Total Liabilities BOY	$5,094,856	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$5,094,391	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$8,047,325	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$7,477,221	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	$1,002,999	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	$1,002,999	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	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	Yes (1)	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	0	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	14	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	36	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	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	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	CARLA RANDALL	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	4173593009	PhoneNum

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

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)	$108,054	$0	$5,670	Yes (X)
CHRIS WISEMAN
SECRETARY/TREASURER	0.50	Yes (X)	$0	$0	$0	Yes (X)
JAMES MALCOLM
CHAIRMAN	0.50	Yes (X)	$0	$0	$0	Yes (X)
KEN COPELAND
DIRECTOR	0.50	Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$108,054	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$5,670	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	$120,240	AllOtherContributionsAmt
Total Contributions	$120,240	TotalContributionsAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$46,288	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$7,862	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$38,426	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$38,426	TotalRevenueColumnAmt
Exclusion	$38,426	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$78,732	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$39,444	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$39,288	TotalRevenueColumnAmt
Exclusion	$39,288	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$870,540	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$208,125	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$662,415	TotalRevenueColumnAmt
Related Or Exempt Func Income	$662,415	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS INCOME	Desc
Business	453220	BusinessCd
Total Revenue Column	$416	TotalRevenueColumnAmt
Related Or Exempt Func Income	$416	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$416	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$860,785	TotalRevenueColumnAmt
Related Or Exempt Func Income	$662,831	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$77,714	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$113,724	TotalAmt
Management And General	$113,724	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$281,011	TotalAmt
Program Services	$249,886	ProgramServicesAmt
Management And General	$31,125	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$33,694	TotalAmt
Program Services	$30,545	ProgramServicesAmt
Management And General	$3,149	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$31,791	TotalAmt
Program Services	$29,248	ProgramServicesAmt
Management And General	$2,543	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$2,962	TotalAmt
Program Services	$2,725	ProgramServicesAmt
Management And General	$237	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$5,911	TotalAmt
Program Services	$5,438	ProgramServicesAmt
Management And General	$473	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$8,809	TotalAmt
Program Services	$8,104	ProgramServicesAmt
Management And General	$705	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$7,312	TotalAmt
Program Services	$7,063	ProgramServicesAmt
Management And General	$249	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$60,085	TotalAmt
Program Services	$55,278	ProgramServicesAmt
Management And General	$4,807	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$104,775	TotalAmt
Program Services	$96,193	ProgramServicesAmt
Management And General	$8,582	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$533	TotalAmt
Program Services	$490	ProgramServicesAmt
Management And General	$43	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$10,025	TotalAmt
Program Services	$9,223	ProgramServicesAmt
Management And General	$802	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$148,436	TotalAmt
Program Services	$104,622	ProgramServicesAmt
Management And General	$43,814	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$454	TotalAmt
Program Services	$418	ProgramServicesAmt
Management And General	$36	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$439,259	TotalAmt
Program Services	$276,923	ProgramServicesAmt
Management And General	$162,336	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$83,704	TotalAmt
Program Services	$68,394	ProgramServicesAmt
Management And General	$15,310	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
TAXES	$94,756	$55,093	$39,663
CONTRACT LABOR	$1,700	$1,525	$175
DUES AND SUBSCRIPTIONS	$1,460	$1,343	$117
MEALS	$488	$488

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,430,889	TotalAmt
Program Services	$1,002,999	ProgramServicesAmt
Management And General	$427,890	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$7,114	BOYAmt
EOY	$6,440	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$290,041	BOYAmt
EOY	$106,525	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$207	BOYAmt
EOY	-$856	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$133,116	BOYAmt
EOY	$129,844	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$8,755	BOYAmt
EOY	$64,143	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$11,846,169	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$4,465,667	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$7,677,313	BOYAmt
EOY	$7,380,502	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$5,025,635	BOYAmt
EOY	$4,885,014	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$13,142,181	BOYAmt
EOY	$12,571,612	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$78,950	BOYAmt
EOY	$66,276	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$5,015,906	BOYAmt
EOY	$5,028,115	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$5,094,856	BOYAmt
EOY	$5,094,391	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	$8,047,325	BOYAmt
EOY	$7,477,221	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$8,047,325	BOYAmt
EOY	$7,477,221	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$13,142,181	BOYAmt
EOY	$12,571,612	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$570,104	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	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 Minus3 Years	$127,330	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$129,441	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$136,452	CurrentTaxYearMinus1YearAmt
Current Tax Year	$111,496	CurrentTaxYearAmt
Total	$504,719	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$127,330	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$129,441	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$136,452	CurrentTaxYearMinus1YearAmt
Current Tax Year	$111,496	CurrentTaxYearAmt
Total	$504,719	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$504,719	PublicSupportTotal170Amt
Total Support	$504,719	TotalSupportAmt
Public Support CY170	1.00000	PublicSupportCY170Pct
Public Support PY170	1.00000	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

Field	Value	IRS element (for citing)
Assets Included	$527,780	AssetsIncludedAmt

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)
Other Cost Or Other Basis	$953,254	OtherCostOrOtherBasisAmt
Book Value	$953,254	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$7,568,836	OtherCostOrOtherBasisAmt
Depreciation	$2,577,074	DepreciationAmt
Book Value	$4,991,762	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$372,899	OtherCostOrOtherBasisAmt
Depreciation	$333,888	DepreciationAmt
Book Value	$39,011	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,951,180	OtherCostOrOtherBasisAmt
Depreciation	$1,554,705	DepreciationAmt
Book Value	$1,396,475	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$7,380,502	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	INVESTMENT IN SJB LLC	Desc
Book Value	$4,885,014	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$4,885,014	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
GIFT ANNUITY PAYABLE	$5,009,761
DUE TO/FROM AFFILIATES	$18,354

Field	Value	IRS element (for citing)
Total Liability	$5,028,115	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	$78,732	GrossReceiptsEvent1Amt
Gross Revenue Event1	$78,732	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$1,450	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$3,650	FoodAndBeverageEvent1Amt
Entertainment Event1	$11,576	EntertainmentEvent1Amt
Other Direct Expenses Event1	$22,768	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$78,732	GrossReceiptsTotalAmt
Gross Revenue Total Events	$78,732	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$1,450	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$3,650	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$11,576	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$22,768	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$39,444	DirectExpenseSummaryEventsAmt
Net Income Summary	$39,288	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	$110,142	TransactionAmt
Transaction	SALES OF PRODUCTS	TransactionDesc
Sharing Of Revenues	0	SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2	JIM MALCOLM (BOARD MEMBER) IS PAID BY PRECIOUS MOMENTS COMPANY, INC., WHICH IS PARTIALLY OWNED BY DON BUTCHER(BOARD MEMBER).
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. JAMES MALCOLM - P.O. BOX 854, 5000 CHAPEL ROAD, CARTHAGE , MO 64836. KEN COPELAND - 3811 HAWTHORN CT, JOPLIN, MO 64804.

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	-$215,801	TotalIncomeAmt
End Of Year Assets	$4,885,014	EndOfYearAssetsAmt