KAYSINGER BLUFF PIONEER HERITAGE ASSOCIATION: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- KAYSINGER BLUFF PIONEER HERITAGE ASSOCIATION (EIN 45-1558890)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-05-15
- IRS object ID
- 201421359349202992
- Schema version
- 2013v3.1
- 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 | 2014-05-15T12:44:06-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | 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 | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 699 | AddressLine1 |
| City | Warsaw | City |
| State | MO | State |
| ZIP Code | 65355 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | 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 | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | WARSAW | City |
| State | MO | State |
| ZIP Code | 65355 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SCOTT MILLS | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 6607477395 | PhoneNum |
| Signature | 2014-05-14 | 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 | 2014-05-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | 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 | $76,436 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $700 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $61,076 | ProgramServiceRevenueAmt |
| Gross Sales Of Inventory | $14,660 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $9,413 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $5,247 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $67,023 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $575 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $62,908 | OtherExpensesTotalAmt |
| Total Expenses | $63,483 | TotalExpensesAmt |
| Excess Or Deficit For Year | $3,540 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $133,143 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $136,683 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,961 | BOYAmt |
| EOY | $58,086 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,019 | BOYAmt |
| EOY | $78,597 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $163 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $133,143 | BOYAmt |
| EOY | $136,683 | 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 | $133,143 | BOYAmt |
| EOY | $136,683 | 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 | $47,212 |
| OPENED AN OLD TIME GENERAL STORE TO SHOW AND PROMOTE HERITAGE AND WAY OF LIFE OF EARL SETTLERS | $1,826 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $49,038 | 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 |
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 | AddressLine1 |
| City | WARSAW | City |
| State | MO | State |
| ZIP Code | 65355 | ZIPCode |
| 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 |
| 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 Minus2 Years | $3,129 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,164 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $700 | CurrentTaxYearAmt |
| Total | $7,993 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $66,753 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $71,061 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $75,736 | CurrentTaxYearAmt |
| Total | $213,550 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $69,882 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $75,225 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $76,436 | CurrentTaxYearAmt |
| Total | $221,543 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $221,543 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $130 | CurrentTaxYearMinus2YearsAmt |
| Total | $130 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $130 | CurrentTaxYearMinus2YearsAmt |
| Total | $130 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $70,012 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $75,225 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $76,436 | CurrentTaxYearAmt |
| Total | $221,673 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99940 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99910 | PublicSupportPY509Pct |
| Investment Income CY | 0.00060 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTDEPRECIATION FROM 4562 2,015TRAVEL 883INSURANCE 2,241OFFICE SUPPLIES 687REPAIRS 6,118PROGRAM SERVICE EXPENSES 49,038MEETING ROOM 200UTILITIES 1,726 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEAREQUIPMENT 163 0 |
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