HISTORY MUSEUM ON THE SQUARE INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- HISTORY MUSEUM ON THE SQUARE INC (EIN 51-0148860)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-03-14
- IRS object ID
- 201940739349301104
- Schema version
- 2017v2.3
- 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 | 2019-03-14T13:31:06-05:00 | ReturnTs |
| Tax Period End | 2018-06-30 | 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 | 3271 E BATTLEFIELD SUITE 300 | AddressLine1Txt |
| City | SPRINGFIELD | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 65804 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 510148860 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HISTORY MUSEUM ON THE SQUARE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HIST | BusinessNameControlTxt |
| Phone | 4178311976 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 2963 | AddressLine1Txt |
| City | SPRINGFIELD | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 658012963 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PATRICIA S MYERS | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 4178810145 | PhoneNum |
| Signature | 2019-03-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PATRICIA STONER MYERS | PreparerPersonNm |
| PTIN | P00005695 | PTIN |
| Phone | 4178810145 | 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 | 2019-03-05 | IPDt |
| IP Tm | 14:04:59 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 76F08F234D54CC0311FD0A096B5444885DCEF606 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PATRICIA S MYERS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3271 E BATTLEFIELD 300 | AddressLine1Txt |
| City | SPRINGFIELD | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 65804 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,215,168 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HISTORYMUSEUMONTHESQUARE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1975 | FormationYr |
| Legal Domicile State | MO | LegalDomicileStateCd |
| Activity Or Mission | THE MUSEUM COLLECTS, PRESERVES, AND EXHIBITS HISTORICAL AND CULTURAL ARTIFACTS, WRITTEN MATERIALS, GRAPHICS, AND PUBLICATIONS OF SPRINGFIELD, GREENE COUNTY AND THE SURROUNDING MISSOURI OZARKS REGION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $57 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $280,724 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,163,656 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $10,780 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $13,059 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $57 | CYInvestmentIncomeAmt |
| PY Other Revenue | $29,531 | PYOtherRevenueAmt |
| CY Other Revenue | $22,870 | CYOtherRevenueAmt |
| PY Total Revenue | $321,035 | PYTotalRevenueAmt |
| CY Total Revenue | $1,199,642 | 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 | $266,437 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $305,402 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $121,389 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $198,311 | PYOtherExpensesAmt |
| CY Other Expenses | $139,499 | CYOtherExpensesAmt |
| PY Total Expenses | $464,748 | PYTotalExpensesAmt |
| CY Total Expenses | $444,901 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$143,713 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $754,741 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $439,866 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,180,553 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $28,671 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $10,465 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $411,195 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,170,088 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MUSEUM COLLECTS, PRESERVES, AND EXHIBITS HISTORICAL AND CULTURAL ARTIFACTS, WRITTEN MATERIALS, GRAPHICS, AND PUBLICATIONS OF SPRINGFIELD, GREENE COUNTY AND THE SURROUNDING MISSOURI OZARKS REGION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $156,755 | ExpenseAmt |
| Revenue | $12,743 | RevenueAmt |
| Desc | DURING THE CONSTRUCTION PHASE ONE OF THE BARTH BUILDING PROJECT, THE MUSEUM'S EXHIBITS ARE HOUSED IN THE HISTORIC FOX THEATER WHERE VISITORS CAN EXPLORE THE 1,100 SEAT THEATER AND QUARTERLY ROTATING EXHIBITS. THE REMAINING COLLECTION, ARCHIVES, AND PHOTOGRAPHIC COLLECTIONS ARE HOUSED IN THE NEARBY HOLLAND OFFICE BUILDING WHICH ARE AVAILABLE TO THE PUBLIC BY APPOINTMENT. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,000 | ExpenseAmt |
| Revenue | $1,510 | RevenueAmt |
| Desc | DURING THE FISCAL YEAR, THE MUSEUM STAFF, WITH THE HELP OF COLLEGE INTERNS AND VOLUNTEERS, CONTINUE TO UPDATE THE TRAVELING TRUNK PROGRAM, WHICH IDENTIFIES DIFFERENT PERIODS IN OUR AREA'S HISTORY AND OFFERS TRUNK SHOWS TO AREA SCHOOLS AND ORGANIZATIONS. THIS HELPS TEACH OTHERS OF OUR RICH HERITAGE USING REPRODUCTION PHOTOGRAPHS AND OBJECTS, (SUCH AS CLOTHING, HOUSEHOLD ITEMS, SCHOOL ITEMS, TOYS, ETC.), MAPS AND OTHER PRIMARY SOURCE MATERIAL. THESE AIDS HELP THE INTERPRETER MAKE THIS HISTORY "COME ALIVE" FOR THE PARTICIPANTS. THIS OUTREACH PROGRAM IS DESIGNED TO INTEREST THE PUBLIC IN VISITING OUR FACILITY FOR A GREATER DEPTH OF KNOWLEDGE AND EXPERIENCE OF OUR AREA'S HISTORY.OSAGE CULTURE TRUNK SHOW-A VARIETY OF ARTIFACTS AND DOCUMENTS PERTAINING TO THE LONGEST INHABITANT TRIBE IN RECORDED MISSOURI HISTORY - THE OSAGE. FEATURES LINGUISTIC ACTIVITIES, SONG AND DANCE MATERIAL, CLOTHING, RAWHIDE DRUMS AND MORE. LEWIS & CLARK TRUNK SHOW-A VARIETY OF ARTIFACTS AND DOCUMENTS PERTAINING TO THE CORPS OF DISCOVERY EXPEDITION TO THE PACIFIC COAST. FEATURES NATIVE AMERICAN TRADE GOODS, TOOLS AND UTENSILS USED BY THE CORPS, PIPEHAWKS, THE JEFFERSON PEACE MEDAL AND MORE.CIVIL WAR TRUNK SHOW-A VARIETY OF ARTIFACTS AND DOCUMENTS PERTAINING TO MISSOURI'S INVOLVEMENT IN THE CIVIL WAR. FEATURES UNION UNIFORMS, SOLDER'S ACCOUTREMENTS, PERIOD CLOTHING AND VARIOUS BOOKS REGARDING PERSONAL MEMOIRS DURING THE WAR. CONTENTS HELPS SHED LIGHT ON THE ROLE MISSOURI PLAYED AS A BORDER STATE.WWI TRUNK SHOW -A VARIETY OF ARTIFACTS AND DOCUMENTS PERTAINING TO WORLD WAR II. FEATURES U.S. ARMY AND GERMAN MESS KITS, MILITARY UNIFORMS, U.S. MILITARY PATCHES, RECRUITMENT POSTERS AND MORE. HELPS AUDIENCE GAIN PERSPECTIVE ON THE LIVING CONDITIONS, BOTH HOME AND ABROAD, DURING THE WAR.PIONEER EXPERIENCE TRUNK SHOW-A VARIETY OF ARTIFACTS AND DOCUMENTS PERTAINING TO EARLIER SETTLERS IN THE MISSOURI REGION BEGINNING IN THE EARLY 1800'S. FEATURES PERIOD CLOTHING, COOKING UTENSILS, HOUSEHOLD ITEMS AND TOYS THAT WERE COMMON DURING THIS PERIOD.EARLY NATIVE AMERICANS TRUNK SHOW-A VARIETY OF ARTFACTS AND DOCUMENTS PERTAINING TO EARLY NATIVE AMERICANS WHO LIVED AND MIGRATED THROUGHOUT MISSOURI. FEATURES PROJECTILE POINTS, ANIMAL PELTS, BUFFALO HORNS AND TRADE BLANKETS. DAILY LIFE FOR NATIVE AMERICANS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $0 | ExpenseAmt |
| Revenue | $0 | RevenueAmt |
| Desc | THE MUSEUM OFFERS ANNUAL HALLOWEEN "HAUNTED SPRINGFIELD" TOURS BY BUS WITH STEP-ON DOCENTS THAT PROVIDE ENTERTAINING HISTORICAL HIGHLIGHTS OF LOCAL AREA "HAUNTS". THERE ARE REGULAR LOCAL HISTORICAL TOURS OFFERED BY THE SAME DOCENTS TO SHARE THE RICH HISTORY OF SPRINGFIELD BEFORE, AFTER AND DURING SIGNIFICANT PERIODS IN OUR HISTORY. REVENUE AND EXPENSES LISTED UNDER FUNDRAISING EVENTS FOR $4,572 LESS $793 IN EXPENSES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $161,755 | 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 | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| 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 | 0 | 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 | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 5 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 6 | 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 | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | 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 | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicyInd |
| 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 |
| Other Website | Yes (X) | OtherWebsiteInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE WHITLOCK COMPANY LLP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4178810145 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3271 E BATTLEFIELD SUITE 300 | AddressLine1Txt |
| City | SPRINGFIELD | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 65804 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| JAN FISK | ||||||
| GENERAL MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MIKE LONG | ||||||
| GENERAL MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JEFF MUNZINGER | ||||||
| GENERAL MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TOM PETERS | ||||||
| GENERAL MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANDREW BAIRD | ||||||
| GENERAL MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LINDA ROBERTSON | ||||||
| GENERAL MEMBER | 10.00 | Yes (X) | $0 | $0 | $0 | |
| MARY HASELTINE MCQUEARY | ||||||
| PRESIDENT | 20.00 | $0 | $0 | $0 | Yes (X) | |
| PATRICIA STONER MYERS | ||||||
| TREASURER | 10.00 | $0 | $0 | $0 | Yes (X) | |
| KAREN HORNY | ||||||
| VICE PRESIDENT | 10.00 | $0 | $0 | $0 | Yes (X) | |
| CAROL CHAPPELL | ||||||
| SECRETARY | 3.00 | $0 | $0 | $0 | Yes (X) | |
| JOHN SELLARS | ||||||
| EXECUTIVE DIRECTOR | 40.00 | $53,640 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $53,640 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | 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 |
| Membership Dues | $9,850 | MembershipDuesAmt |
| All Other Contributions | $1,153,806 | AllOtherContributionsAmt |
| Noncash Contributions | $18,545 | NoncashContributionsAmt |
| Total Contributions | $1,163,656 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $13,059 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13,059 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $13,059 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $57 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $57 | UnrelatedBusinessRevenueAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $5,700 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $5,700 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,700 | TotalRevenueColumnAmt |
| Exclusion | $5,700 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $29,871 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $13,895 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,976 | TotalRevenueColumnAmt |
| Exclusion | $15,976 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $2,825 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $1,631 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,194 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,194 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,199,642 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $14,253 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $57 | UnrelatedBusinessRevenueAmt |
| Exclusion | $21,676 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,640 | TotalAmt |
| Management And General | $53,640 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $234,912 | TotalAmt |
| Program Services | $78,431 | ProgramServicesAmt |
| Management And General | $51,050 | ManagementAndGeneralAmt |
| Fundraising | $105,431 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,850 | TotalAmt |
| Program Services | $4,580 | ProgramServicesAmt |
| Management And General | $6,113 | ManagementAndGeneralAmt |
| Fundraising | $6,157 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $375 | TotalAmt |
| Management And General | $375 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,995 | TotalAmt |
| Management And General | $5,995 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,459 | TotalAmt |
| Program Services | $1,474 | ProgramServicesAmt |
| Management And General | $6,765 | ManagementAndGeneralAmt |
| Fundraising | $1,220 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,497 | TotalAmt |
| Program Services | $22,601 | ProgramServicesAmt |
| Management And General | $27,749 | ManagementAndGeneralAmt |
| Fundraising | $1,147 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $478 | TotalAmt |
| Program Services | $478 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,245 | TotalAmt |
| Management And General | $3,245 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,155 | TotalAmt |
| Program Services | $4,756 | ProgramServicesAmt |
| Management And General | $4,936 | ManagementAndGeneralAmt |
| Fundraising | $2,463 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| COLLECTIONS & EXHIBIT E | $31,503 | $31,503 | ||
| COMMUNITY SERVICES EXPE | $16,566 | $16,566 | ||
| STATIONERY & PRINTING | $6,337 | $1,366 | $4,971 | |
| PUBLICATIONS & PROFESSI | $1,014 | $1,014 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $875 | TotalAmt |
| Management And General | $875 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $444,901 | TotalAmt |
| Program Services | $161,755 | ProgramServicesAmt |
| Management And General | $161,757 | ManagementAndGeneralAmt |
| Fundraising | $121,389 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,094 | BOYAmt |
| EOY | $44,294 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $156,176 | BOYAmt |
| EOY | $166,338 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,185 | BOYAmt |
| EOY | $3,778 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $794,060 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $85,482 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,877 | BOYAmt |
| EOY | $708,578 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $257,534 | BOYAmt |
| EOY | $257,565 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $439,866 | BOYAmt |
| EOY | $1,180,553 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,671 | BOYAmt |
| EOY | $10,465 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,671 | BOYAmt |
| EOY | $10,465 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $346,240 | BOYAmt |
| EOY | $1,032,031 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,955 | BOYAmt |
| EOY | $138,057 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $411,195 | BOYAmt |
| EOY | $1,170,088 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $439,866 | BOYAmt |
| EOY | $1,180,553 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $754,741 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $4,153 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$1 | 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 | $87,601 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $163,429 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $318,215 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $274,082 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,176,714 | CurrentTaxYearAmt |
| Total | $2,020,041 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $87,601 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $163,429 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $318,215 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $274,082 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,176,714 | CurrentTaxYearAmt |
| Total | $2,020,041 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $2,020,041 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,375 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus1 Year | $4,553 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,525 | CurrentTaxYearAmt |
| Total | $14,453 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $3,603 | CurrentTaxYearMinus1YearAmt |
| Total | $3,603 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,038,097 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $326,196 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99110 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99010 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $56,283 | BeginningYearBalanceAmt |
| Contributions | $59 | ContributionsAmt |
| Investment Earnings Or Losses | $4,009 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $595 | AdministrativeExpensesAmt |
| End Year Balance | $59,756 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $51,691 | BeginningYearBalanceAmt |
| Contributions | $46 | ContributionsAmt |
| Investment Earnings Or Losses | $5,091 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $545 | AdministrativeExpensesAmt |
| End Year Balance | $56,283 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $39,853 | BeginningYearBalanceAmt |
| Contributions | $13,323 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,074 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $411 | AdministrativeExpensesAmt |
| End Year Balance | $51,691 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $40,293 | BeginningYearBalanceAmt |
| Contributions | $47 | ContributionsAmt |
| Investment Earnings Or Losses | -$89 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $398 | AdministrativeExpensesAmt |
| End Year Balance | $39,853 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $35,460 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $5,124 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $291 | AdministrativeExpensesAmt |
| End Year Balance | $40,293 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $700,000 | OtherCostOrOtherBasisAmt |
| Book Value | $700,000 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $94,060 | OtherCostOrOtherBasisAmt |
| Depreciation | $85,482 | DepreciationAmt |
| Book Value | $8,578 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $708,578 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| PREPAID INSURANCE | $10,583 |
| HISTORIC COLLECTION | $246,982 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $257,565 | TotalBookValueOtherAssetsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART V, LINE 4: | FormAndLineReferenceDesc |
| Explanation | COMMUNITY FOUNDATION OF THE OZARKS HOLDS "HISTORY MUSEUM FINE ARTS ENDOWMENT FUND". FUNDS CAN BE USED FOR ANY SPECIAL PROJECT THE MUSEUM BOARD OF TRUSTEES' APPROVES. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | NEW YEARS EVE PARTY | Event1Nm |
| Gross Receipts Event1 | $25,299 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $25,299 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $13,102 | OtherDirectExpensesEvent1Amt |
| Event2 | HAUNTED BUS TOURS | Event2Nm |
| Gross Receipts Event2 | $4,572 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $4,572 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $793 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $29,871 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $29,871 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $13,895 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $13,895 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $15,976 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | NO FORMAL REVIEW PROCESS OF THE TAX RETURN. |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABLE UPON REQUEST |
| FORM 990, PART XI, LINE 9: | ROUNDING -1. |
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