KAYSINGER BLUFF PIONEER HERITAGE ASSOCIATION: Form 990EZ, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- KAYSINGER BLUFF PIONEER HERITAGE ASSOCIATION (EIN 45-1558890)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-08-03
- IRS object ID
- 201522299349200242
- Schema version
- 2014v5.0
- 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 | 2015-08-03T12:13:55-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | 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 | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 451558890 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OSAGE VALLEY HERITAGE ASSOCIATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | OSAG | 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 | SCOTT MILLS | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 6607477395 | PhoneNum |
| Signature | 2015-08-03 | 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 | 2015-08-03 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | 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 | $75,464 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $120 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $65,065 | ProgramServiceRevenueAmt |
| Gross Sales Of Inventory | $10,279 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $5,075 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $5,204 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $70,389 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $1,950 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $61,281 | OtherExpensesTotalAmt |
| Total Expenses | $63,231 | TotalExpensesAmt |
| Excess Or Deficit For Year | $7,158 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $136,683 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $143,841 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,086 | BOYAmt |
| EOY | $67,416 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,597 | BOYAmt |
| EOY | $76,425 | 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 | $136,683 | BOYAmt |
| EOY | $143,841 | 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 | $136,683 | BOYAmt |
| EOY | $143,841 | 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 | $37,901 |
| OPENED AN OLD TIME GENERAL STORE TO SHOW AND PROMOTE HERITAGE AND WAY OF LIFE OF EARL SETTLERS | $455 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $38,356 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| DUSTY MILLS | ||||
| PRESIDENT | 2.00 | $0 | $0 | $0 |
| STEVE HANSON | ||||
| VICE PRESIDENT | 1.00 | $0 | $0 | $0 |
| JEAN BREASHEARS | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| SCOTT MILLS | ||||
| TREASURER | 2.00 | $0 | $0 | $0 |
| ROBIN POESE | ||||
| SECRETARY | 2.00 | $0 | $0 | $0 |
| CYNTHIA H MOS | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| DARRELL SIERCKS | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| FRED ANDERSON | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| HOMER MAY | ||||
| DIRECTOR | 1.00 | $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 | SCOTT MILLS | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 34364 HILTY AVE | AddressLine1Txt |
| City | WARSAW | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 65355 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6607477395 | 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 |
| School Operating | false | SchoolOperatingInd |
| 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 Minus3 Years | $3,129 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,164 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $700 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $200 | CurrentTaxYearAmt |
| Total | $8,193 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $66,753 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $71,061 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $75,736 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $75,344 | CurrentTaxYearAmt |
| Total | $288,894 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $69,882 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $75,225 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $76,436 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $75,544 | CurrentTaxYearAmt |
| Total | $297,087 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $297,087 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $130 | CurrentTaxYearMinus3YearsAmt |
| Total | $130 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $130 | CurrentTaxYearMinus3YearsAmt |
| Total | $130 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $70,012 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $75,225 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $76,436 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $75,544 | CurrentTaxYearAmt |
| Total | $297,217 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99960 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99940 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| 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 2,172ADVERTISING 2,254TRAVEL 579INSURANCE 2,348OFFICE SUPPLIES 7,792REPAIRS 6,914PROGRAM SERVICE EXPENSES 38,356UTILITIES 866 | ExplanationTxt |
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