FURP.ORG / PUBLIC DATA EXPLORER

HISTORIC PRESERVATION SM: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
HISTORIC PRESERVATION SM (EIN 43-1541971)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-04-26
IRS object ID
201741169349300434
Schema version
2016v3.0
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)
Return2017-04-26T08:58:23-05:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN260190872PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1EIKERMANN & ASSOCIATES LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1111 EAST FOURTH STREETAddressLine1Txt
CityHERMANNCityNm
State AbbreviationMOStateAbbreviationCd
ZIP65041ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN431541971EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HISTORIC PRESERVATION SMBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHISTBusinessNameControlTxt
Phone5732524594PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line145 VANBOOVEN LNAddressLine1Txt
CityHERMANNCityNm
State AbbreviationMOStateAbbreviationCd
ZIP65041ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDENNIS BADERPersonNm
Person TitleTREASURERPersonTitleTxt
Phone5732524221PhoneNum
Signature2017-04-13SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRANDY P EIKERMANNPreparerPersonNm
PTINP00013601PTIN
Phone5734861040PhoneNum
Preparation2017-04-13PreparationDt
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCINDY WORKMANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1118 HWY PAddressLine1Txt
CityRHINELANDCityNm
State AbbreviationMOStateAbbreviationCd
ZIP65069ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$14,989GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Activity Or MissionMAINTAIN FACILITIES FOR HISTORIC AND COMMUNITY ENRICHMENTActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$12,326PYContributionsGrantsAmt
CY Contributions Grants$14,445CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$540PYInvestmentIncomeAmt
CY Investment Income$544CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$12,866PYTotalRevenueAmt
CY Total Revenue$14,989CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$19,529PYOtherExpensesAmt
CY Other Expenses$864CYOtherExpensesAmt
PY Total Expenses$19,529PYTotalExpensesAmt
CY Total Expenses$864CYTotalExpensesAmt
PY Revenues Less Expenses-$6,663PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$14,125CYRevenuesLessExpensesAmt
Total Assets BOY$201,004TotalAssetsBOYAmt
Total Assets EOY$215,129TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$201,004NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$215,129NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionMAINTAIN FACILITIES FOR HISTORIC AND COMMUNITY ENRICHMENTMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
DescFUNERAL MEMORIALS AND DONATIONS ARE ACCEPTED ON A CONTINUING BASIS. ALL PROCEEDS FROM ACTIVITIES ARE FOR THE BENEFIT OF THE CHURCH BUILDING, CEMETERY, AND SHRINE INCLUDING THE SURROUNDING PREMISES AT STARKENBURG. MEMBERSHIP IS OPEN TO ALL MEMBERS OF THE CHURCH. THERE IS NO MEMBERSHIP DUES AND MEMBERS MAY JOIN AT THEIR DISCRETION.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$864ExpenseAmt
DescFUNERAL MEMORIALS AND DONATIONS ARE ACCEPTED ON A CONTINUING BASIS. ALL PROCEEDS FROM ACTIVITIES ARE FOR THE BENEFIT OF THE CHURCH BUILDING, CEMETERY, AND SHRINE INCLUDING THE SURROUNDING PREMISES AT STARKENBURG. MEMBERSHIP IS OPEN TO ALL MEMBERS OF THE CHURCH. THERE IS NO MEMBERSHIP DUES AND MEMBERS MAY JOIN AT THEIR DISCRETION.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$864TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$864TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDENNIS BADERPersonNm
Phone5732524221PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line145 VANBOOVEN LNAddressLine1Txt
CityHERMANNCityNm
State AbbreviationMOStateAbbreviationCd
ZIP65041ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
LEO BADER
BOARDYes (X)$0$0$0
BARBARA KORMAN
BOARDYes (X)$0$0$0
SYLVIA BRUCKERHOFF
BOARDYes (X)$0$0$0
BILL BADER
BOARDYes (X)$0$0$0
LILLIAN GLOE
BOARDYes (X)$0$0$0
PAUL KORMAN
BOARDYes (X)$0$0$0
MARY MEYER
BOARDYes (X)$0$0$0
HENRIETTA BADER
BOARDYes (X)$0$0$0
STEVE SCHRADER
BOARDYes (X)$0$0$0
CINDY WORKMAN
PRESIDENT$0$0$0Yes (X)
DENNIS BADER
TREASURER$0$0$0Yes (X)
MARY BRISTOL
SECRETARY$0$0$0Yes (X)
GENE ELDRINGHOFF
VICE PRESIDE$0$0$0Yes (X)
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$14,445AllOtherContributionsAmt
Total Contributions$14,445TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$544TotalRevenueColumnAmt
Related Or Exempt Func Income$544RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$14,989TotalRevenueColumnAmt
Related Or Exempt Func Income$544RelatedOrExemptFuncIncomeAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$375TotalAmt
Program Services$375ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$13TotalAmt
Program Services$13ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
REPAIRS & MAINTENANCE$447$447
TAXES & LICENSES$15$15
PO BOX RENT$15$15
ROUNDING-$1-$1

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$864TotalAmt
Program Services$864ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$3,217BOYAmt
EOY$16,811EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$197,787BOYAmt
EOY$198,318EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$201,004BOYAmt
EOY$215,129EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$201,004BOYAmt
EOY$215,129EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$201,004BOYAmt
EOY$215,129EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$201,004BOYAmt
EOY$215,129EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$14,125ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$23,773CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,829CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,628CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,326CurrentTaxYearMinus1YearAmt
Current Tax Year$14,445CurrentTaxYearAmt
Total$75,001TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$497CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$540CurrentTaxYearMinus1YearAmt
Current Tax Year$544CurrentTaxYearAmt
Total$1,581TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$23,773CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,829CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,125CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,866CurrentTaxYearMinus1YearAmt
Current Tax Year$14,989CurrentTaxYearAmt
Total$76,582TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$76,582PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,121CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$876CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$497CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$540CurrentTaxYearMinus1YearAmt
Total$3,034TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,121CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$876CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$497CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$540CurrentTaxYearMinus1YearAmt
Total$3,034TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$24,894CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,705CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,622CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,406CurrentTaxYearMinus1YearAmt
Current Tax Year$14,989CurrentTaxYearAmt
Total$79,616TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.96190PublicSupportCY509Pct
Public Support PY5090.93750PublicSupportPY509Pct
Investment Income CY0.04000InvestmentIncomeCYPct
Investment Income PY0.06000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescCDSDesc
Book Value$198,318BookValueAmt
Method ValuationCMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$198,318TotalBookValueSecuritiesAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4DFUNERAL MEMORIALS AND DONATIONS ARE ACCEPTED ON A CONTINUING BASIS. ALL PROCEEDS FROM ACTIVITIES ARE FOR THE BENEFIT OF THE CHURCH BUILDING, CEMETERY, AND SHRINE INCLUDING THE SURROUNDING PREMISES AT STARKENBURG. MEMBERSHIP IS OPEN TO ALL MEMBERS OF THE CHURCH. THERE IS NO MEMBERSHIP DUES AND MEMBERS MAY JOIN AT THEIR DISCRETION.
FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
FORM 990, PAGE 6, PART VI, LINE 19AVAILABLE UPON REQUEST IN WRITTEN FORMAT