KAYSINGER BLUFF PIONEER HERITAGE ASSOCIATION: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: KAYSINGER BLUFF PIONEER HERITAGE ASSOCIATION (EIN 45-1558890)
Tax period: 2016-01-01 to 2016-12-31
Filed: 2017-06-20
IRS object ID: 201721799349200732
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
Form 990-EZ
Schedule A
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-06-20T09:30:44-04:00	ReturnTs
Tax Period End	2016-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	010559791	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Tracey Spry & Associates CPA PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 699	AddressLine1Txt
City	Warsaw	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	65355	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990EZ	ReturnTypeCd
Tax Period Begin	2016-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	451558890	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KAYSINGER BLUFF PIONEER HERITAGE ASSOCIATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	KAYS	BusinessNameControlTxt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 352	AddressLine1Txt
City	WARSAW	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	65355	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	RICHARD LONG	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	6606384210	PhoneNum
Signature	2017-06-20	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Tracey Spry	PreparerPersonNm
PTIN	P00127160	PTIN
Phone	6604387992	PhoneNum
Preparation	2017-06-20	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	65.164.201.250	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2017-06-28	IPDt
IP Tm	17:42:27	IPTm
Federal Original Submission Id	4306582017179nb0y05c	FederalOriginalSubmissionId
Federal Original Submission Id	2017-06-28	FederalOriginalSubmissionIdDt
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	77E8F588BE588F447D3456BB2AB41D1729115776	AtSubmissionCreationDeviceId
At Submission Filing Device Id	77E8F588BE588F447D3456BB2AB41D1729115776	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990-EZ IRS990EZ

Field	Value	IRS element (for citing)
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Schedule B Not Required	Yes (X)	ScheduleBNotRequiredInd
Organization501c3	Yes (X)	Organization501c3Ind
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Gross Receipts	$84,698	GrossReceiptsAmt
Info In Schedule O Part I	Yes (X)	InfoInScheduleOPartIInd
Contributions Gifts Grants Etc	$659	ContributionsGiftsGrantsEtcAmt
Program Service Revenue	$75,866	ProgramServiceRevenueAmt
Gross Sales Of Inventory	$8,173	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$5,931	CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry	$2,242	GrossProfitLossSlsOfInvntryAmt
Total Revenue	$78,767	TotalRevenueAmt
Other Expenses Total	$63,801	OtherExpensesTotalAmt
Total Expenses	$63,801	TotalExpensesAmt
Excess Or Deficit For Year	$14,966	ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY	$159,928	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$174,894	NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

Field	Value	IRS element (for citing)
BOY	$85,665	BOYAmt
EOY	$96,999	EOYAmt

Land And Buildings LandAndBuildingsGrp

Field	Value	IRS element (for citing)
BOY	$74,263	BOYAmt
EOY	$77,895	EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$159,928	BOYAmt
EOY	$174,894	EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

Field	Value	IRS element (for citing)
BOY	$159,928	BOYAmt
EOY	$174,894	EOYAmt

Field	Value	IRS element (for citing)
Primary Exempt Purpose	PROMOTE HISTORY AND HERITAGE	PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxt	Program Service ExpensesProgramServiceExpensesAmt
HELD HERITAGE DAYS CELEBRATION AND KAYSINGER CHRISTMAS CELEBRATION WITH EXHIBITIONS REFLECTING WAYS OF LIFE HISTORY AND HERITAGE OF THE EARLY SETTLERS WITH APPROX 8000 ATTENDEES	$40,756
OPENED AN OLD TIME GENERAL STORE TO SHOW AND PROMOTE HERITAGE AND WAY OF LIFE OF EARL SETTLERS	$5,831

Field	Value	IRS element (for citing)
Total Program Service Expenses	$46,587	TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (13 entries)

TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt	Employee Benefit ProgramEmployeeBenefitProgramAmt	Expense Account Other AllwncExpenseAccountOtherAllwncAmt
VINCE FLAHERTY
TREASURER	2.00	$0	$0	$0
JEAN BREASHEARS
DIRECTOR	1.00	$0	$0	$0
SCOTT MILLS
DIRECTOR	1.00	$0	$0	$0
ROBIN POESE
SECRETARY	2.00	$0	$0	$0
CYNTHIA H MOS
DIRECTOR	1.00	$0	$0	$0
FRED ANDERSON
DIRECTOR	1.00	$0	$0	$0
RICHARD LONG
PRESIDENT	2.00	$0	$0	$0
KATHY LONG
DIRECTOR	0.00	$0	$0	$0
BRIAN POESE
DIRECTOR	0.00	$0	$0	$0
ROBERT GILBERT
DIRECTOR	0.00	$0	$0	$0
BETH GILBERT
DIRECTOR	0.00	$0	$0	$0
MARGERET CANN
DIRECTOR	0.00	$0	$0	$0
DAVID PIERCE
DIRECTOR	0.00	$0	$0	$0

Field	Value	IRS element (for citing)
Activities Not Previously Rpt	false	ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt	false	ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI	false	OrganizationHadUBIInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Organization Dissolved Etc	false	OrganizationDissolvedEtcInd
Form1120 Pol Filed	false	Form1120PolFiledInd
Made Loans To From Officers	false	MadeLoansToFromOfficersInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	VINCE FLAHERTY	PersonNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 352	AddressLine1Txt
City	WARSAW	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	65355	ZIPCd

Field	Value	IRS element (for citing)
Phone	8166515210	PhoneNum

Field	Value	IRS element (for citing)
Foreign Financial Account	false	ForeignFinancialAccountInd
Foreign Office	false	ForeignOfficeInd
Donor Advised Fnds	false	DonorAdvisedFndsInd
Operate Hospital	false	OperateHospitalInd
Tanning Services Provided	false	TanningServicesProvidedInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	false	TransactionWithControlEntInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
School Operating	false	SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd Empl	NONE	PartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof Srvc	NONE	PartVIHghstPdCntrctProfSrvcTxt
Filed Schedule A	Yes (true)	FiledScheduleAInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,164	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$700	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$200	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,650	CurrentTaxYearMinus1YearAmt
Current Tax Year	$660	CurrentTaxYearAmt
Total	$8,374	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$71,061	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$75,736	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$75,344	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$79,957	CurrentTaxYearMinus1YearAmt
Current Tax Year	$69,553	CurrentTaxYearAmt
Total	$371,651	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$75,225	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$76,436	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$75,544	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$82,607	CurrentTaxYearMinus1YearAmt
Current Tax Year	$70,213	CurrentTaxYearAmt
Total	$380,025	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$380,025	PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$75,225	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$76,436	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$75,544	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$82,607	CurrentTaxYearMinus1YearAmt
Current Tax Year	$70,213	CurrentTaxYearAmt
Total	$380,025	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	1.00000	PublicSupportCY509Pct
Public Support PY509	0.99970	PublicSupportPY509Pct
Investment Income CY	0.00000	InvestmentIncomeCYPct
Investment Income PY	0.00000	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Description of other expenses Part I line 16	FormAndLineReferenceDesc
Explanation	DESCRIPTION AMOUNTDEPRECIATION FROM 4562 2,244ADVERTISING 11,681BUSINESS EXP 50TRAVEL 495INSURANCE 2,353EQUIPMENT RENTAL 394PROGRAM SERVICE EXPENSES 45,838UTILITIES 671DUES 75	ExplanationTxt

KAYSINGER BLUFF PIONEER HERITAGE ASSOCIATION: Form 990EZ, tax year 2016

Return header ReturnHeader

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Preparer US Address PreparerUSAddress

Filer Filer

Business Name BusinessName

US Address USAddress

Business Officer BusinessOfficerGrp

Preparer Person PreparerPersonGrp

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Form 990-EZ IRS990EZ

Cash Savings And Investments CashSavingsAndInvestmentsGrp

Land And Buildings LandAndBuildingsGrp

Other Assets Total Detail OtherAssetsTotalDetail

Form990 Total Assets Form990TotalAssetsGrp

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (13 entries)

Books In Care Of Detail BooksInCareOfDetail

US Address USAddress

Schedule A IRS990ScheduleA

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Total509 Total509Grp

Total Support Calendar Year TotalSupportCalendarYearGrp

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail

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