2012-12-13T09:24:35-06:00 2012-06-30 431365401 THE WHITLOCK COMPANY LLP 3271 E BATTLEFIELD SUITE 300 SPRINGFIELD MO 65804 990EZ 2011-07-01 510148860 HISTORY MUSEUM FOR SPRINGFIELD- GREENE COUNTY HIST 4178641976 830 BOONVILLE SPRINGFIELD MO 65802 PATRICIA STONER 4178641976 2012-12-13 1 PATRICIA S STONER P00005695 4178810145 2011 2016-02-24 21:20:13Z X X WWW.SPRINGFIELDHISTORYMUSEUM.ORG X 62981 X 38223 2396 981 1691 1691 18637 3865 14772 997 329 668 56 58787 29745 574 1028 29497 60844 -2057 380900 -4427 374416 X 85199 83053 18030 13322 280044 280492 383273 376867 2373 2451 380900 374416 X HISTORICAL PRESERVATION THE MUSEUM COLLECTS, PRESERVES AND EXHIBITS HISTORICAL AND CULTURAL ARTIFFACTS, WRITTEN MATERIALS, GRAPHICS, AND PUBLICATIONS OF SPRINGFIELD, GREENE COUNTY AND THE SURROUNDING MISSOURI OZARKS REGION. 0 41203 41203 ANDREW BAIRD PO BOX 50685 SPRINGFIELD MO 65805 2.00 0 0 0 MARY HASELTINE MCQUEARY 490 SOUTH OAKS DRIVE SPRINGFIELD MO 65809 2.00 0 0 0 PATRICIA STONER 1584 N FARM RD 97 SPRINGFIELD MO 65802 2.00 0 0 0 BOB DIXON 1350 N WASHINGTON AVE SPRINGFIELD MO 65802 1.00 0 0 0 DAVID ESLICK 3311 S ELMIRA SPRINGFIELD MO 65807 1.00 0 0 0 CINDY HOWELL 830 BOONVILLE SPRINGFIELD MO 65802 1.00 0 0 0 LINDA ROBERTSON PO BOX 10167 SPRINGFIELD MO 65808 1.00 0 0 0 JOHN SELLARS 830 BOONVILLE SPRINGFIELD MO 65802 40.00 6632 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 THE WHITLOCK COMPANY LLP 3271 E BATTLEFIELD SUITE 300 SPRINGFIELD MO 65804 4178810145 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 87876 124390 25961 80510 38223 356960 87876 124390 25961 80510 38223 356960 356960 1868 2296 915 1963 2673 9715 366675 52742 0.97350 0.96220 X MANE EVENT 13128 13128 529 RUN THROUGH HISTORY 3457 3457 2961 1 2052 2052 375 18637 18637 3865 3865 14772 OTHER INVESTMENT INCOME FORM 990-EZ, PART I, LINE 4 INTEREST 1.. INVESTMENT INCOME 980.. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 981. INCOME FROM SALES OF INVENTORY FORM 990-EZ, PART I, LINE 7 INCOME: GROSS RECEIPTS: 997. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 329. GROSS PROFIT: 668. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 2,670. MERCHANDISE PURCHASED: 329. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 2,670. COST OF GOODS SOLD: 329. OTHER REVENUE FORM 990-EZ, PART I, LINE 8 DESCRIPTION: MISCELLANEOUS. AMOUNT: 56. OTHER EXPENSES FORM 990-EZ, PART I, LINE 16 DESCRIPTION: OFFICE. AMOUNT: 6,927. DESCRIPTION: DEPRECIATION. AMOUNT: 5,129. DESCRIPTION: INSURANCE. AMOUNT: 4,565. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 1,208. DESCRIPTION: COLLECTIONS AND EXHIBITS. AMOUNT: 8,376. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,617. DESCRIPTION: MEMBERSHIP. AMOUNT: 112. DESCRIPTION: WORK STUDY. AMOUNT: 238. DESCRIPTION: COMMUNITY SERVICES. AMOUNT: 325. TOTAL TO FORM 990-EZ, LINE 16: 29,497. OTHER CHANGES IN NET ASSETS FORM 990-EZ, PART I, LINE 20 DESCRIPTION: UNREALIZED LOSSES. AMOUNT: -4,427. OTHER ASSETS FORM 990-EZ, PART II, LINE 24 DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 3,566. END OF YEAR AMOUNT: 3,914. DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 2,670. END OF YEAR AMOUNT: 2,670. DESCRIPTION: INTEREST RECEIVABLE. BEG. OF YEAR AMOUNT: 277. END OF YEAR AMOUNT: 277. DESCRIPTION: HISTORIC COLLECTION. BEG. OF YEAR AMOUNT: 223,031. END OF YEAR AMOUNT: 223,031. DESCRIPTION: MO INFRASTRUCTURE TAX CREDITS. BEG. OF YEAR AMOUNT: 50,500. END OF YEAR AMOUNT: 50,600. OTHER LIABILITIES FORM 990-EZ, PART II, LINE 26 DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 2,373. END OF YEAR AMOUNT: 2,451. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.