KOESTER HOUSE MUSEUM FOUNDATION INC: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- KOESTER HOUSE MUSEUM FOUNDATION INC (EIN 26-3177567)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-05-12
- IRS object ID
- 201731329349204253
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-05-12T17:33:54-06:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 201970271 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRESE CPA LC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 720 BROADWAY BOX 470 | AddressLine1Txt |
| City | MARYSVILLE | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 66508 | 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 | 263177567 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KOESTER HOUSE MUSEUM FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | KOES | BusinessNameControlTxt |
| Phone | 7855622673 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1103 ELM STREET | AddressLine1Txt |
| City | MARYSVILLE | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 66508 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHARON KESSINGER | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Signature | 2017-05-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARKUS M FRESE | PreparerPersonNm |
| PTIN | P01474533 | PTIN |
| Phone | 7855622791 | PhoneNum |
| Preparation | 2017-05-12 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 172.11.154.223 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 1B67707728D12C859D3D871FAFBC83F28FA33698 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 0CFBE3A12ED0C7A186B63879CAD1C79CD5B975FC | 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 |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $39,560 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $37,345 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $402 | InvestmentIncomeAmt |
| Fundraising Gross Income | $1,066 | FundraisingGrossIncomeAmt |
| Special Events Net Income Loss | $1,066 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $747 | OtherRevenueTotalAmt |
| Total Revenue | $39,560 | TotalRevenueAmt |
| Occupancy Rent Utlts And Maint | $720 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $362 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $79,216 | OtherExpensesTotalAmt |
| Total Expenses | $80,298 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$40,738 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $140,670 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $99,932 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $140,670 | BOYAmt |
| EOY | $99,932 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $140,670 | BOYAmt |
| EOY | $99,932 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $140,670 | BOYAmt |
| EOY | $99,932 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PUBLIC CHARITY | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | RESTORATION, REPAIRS & MAINTENANCE TO THE KOESTER HOUSE MUSEUM AND GROUNDS-MORE THAN 400 PEOPLE BENEFITED | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $77,873 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $77,873 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| PAT BREEDING | ||
| PRESIDENT | 8 | $0 |
| DEBBIE KRAUSHAAR | ||
| VICE PRESIDENT | 3 | $0 |
| SHARON KESSINGER | ||
| TREASURER | 3 | $0 |
| VICKIE PHILLIPI | ||
| SECRETARY | 3 | $0 |
| SALLY GRAY | ||
| DIRECTOR | 1 | $0 |
| PAM SCHROLLER | ||
| DIRECTOR | 1 | $0 |
| TAMARA GORDON | ||
| DIRECTOR | 1 | $0 |
| APRIL TODD | ||
| DIRECTOR | 1 | $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 |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHARON KESSINGER | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1103 ELM | AddressLine1Txt |
| City | MARYSVILLE | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 66508 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7855622673 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
| Support Sum | $0 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $103,137 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,352 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,263 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,823 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $37,345 | CurrentTaxYearAmt |
| Total | $194,920 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $103,137 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,352 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,263 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,823 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $37,345 | CurrentTaxYearAmt |
| Total | $194,920 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $194,920 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $53 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $367 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $419 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $550 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $402 | CurrentTaxYearAmt |
| Total | $1,791 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,434 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,025 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,078 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,949 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,813 | CurrentTaxYearAmt |
| Total | $13,299 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $210,010 | TotalSupportAmt |
| Public Support CY170 | 0.92810 | PublicSupportCY170Pct |
| Public Support PY170 | 0.91610 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PAGE 2, PART 2 - SECTION B,LINE 10-INCOME FROM FUND RAISING | FormAndLineReferenceDesc |
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 O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PAGE 1, LINE 8 - OTHER REVENUE - | SPECIAL PROJECTS - EVENT INCOME - 747 |
| PAGE 1, LINE 16 - OTHER EXPENSES - REPAIRS - 1,900 | PAGE 1, LINE 16 - OTHER EXPENSES - EVENTS & SHOWS - 1,222 PAGE 1, LINE 16 - OTHER EXPENSES - OFFICE EXPENSE - 81 PAGE 1, LINE 16 - OTHER EXPENSES - RESTORATION EXP - 75,973 PAGE 1, LINE 16 - OTHER EXPENSES - ANNUAL REPORT FEE - 40 |