HISTORIC PRESERVATION SM: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: HISTORIC PRESERVATION SM (EIN 43-1541971)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-05-08
IRS object ID: 201231299349301058
Schema version: 2011v1.2
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
Schedule A
Schedule B
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-05-08T10:33:48-05:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	EIKERMANN & ASSOCIATES LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	111 EAST FOURTH STREET	AddressLine1
City	HERMANN	City
State	MO	State
ZIP Code	65041	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	431541971	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	HISTORIC PRESERVATION SM	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	HIST	NameControl
Phone	5732524594	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	45 VANBOOVEN LN	AddressLine1
City	HERMANN	City
State	MO	State
ZIP Code	65041	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	DENNIS BADER	Name
Title	TREASURER	Title
Phone	5732524594	Phone
Date Signed	2012-05-01	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	RANDY P EIKERMANN	Name
Phone	5734861040	Phone
Date Prepared	2012-05-01	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	20309	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Activity Or Mission Description	MAINTAIN FACILITIES FOR HISTORIC AND COMMUNITY ENRICHMENT	ActivityOrMissionDescription
Nbr Voting Members Governing Body	8	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	8	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	20930	ContributionsGrantsPriorYear
Contributions Grants Current Year	18037	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	3463	InvestmentIncomePriorYear
Investment Income Current Year	2272	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	24393	TotalRevenuePriorYear
Total Revenue Current Year	20309	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Current Year	0	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	121624	OtherExpensePriorYear
Other Expenses Current Year	1482	OtherExpensesCurrentYear
Total Expenses Prior Year	121624	TotalExpensesPriorYear
Total Expenses Current Year	1482	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-97231	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	18827	RevenuesLessExpensesCY
Total Assets BOY	232628	TotalAssetsBOY
Total Assets EOY	251455	TotalAssetsEOY
Total Liabilities EOY	0	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	232628	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	251455	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	MAINTAIN FACILITIES FOR HISTORIC AND COMMUNITY ENRICHMENT	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Description	FUNERAL MEMORIALS AND DONATIONS ARE ACCEPTED ON A CONTINUING BASIS. ALL PROCEEDS FROM ACTIVITIES ARE FOR THE BENEFIT OF THE CHURCH BUILDING, CEMETERY, AND SHRINE INCLUDING THE SURROUNDING PREMISES AT STARKENBURG. MEMBERSHIP IS OPEN TO ALL MEMBERS OF THE CHURCH. THERE IS NO MEMBERSHIP DUES AND MEMBERS MAY JOIN AT THEIR DISCRETION.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	1482	Expense
Description	FUNERAL MEMORIALS AND DONATIONS ARE ACCEPTED ON A CONTINUING BASIS. ALL PROCEEDS FROM ACTIVITIES ARE FOR THE BENEFIT OF THE CHURCH BUILDING, CEMETERY, AND SHRINE INCLUDING THE SURROUNDING PREMISES AT STARKENBURG. MEMBERSHIP IS OPEN TO ALL MEMBERS OF THE CHURCH. THERE IS NO MEMBERSHIP DUES AND MEMBERS MAY JOIN AT THEIR DISCRETION.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	1482	TotalOfOtherProgramServiceExp
Total Program Service Expense	1482	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	false	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	false	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	0	NumberOfEmployees
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	8	NbrVotingGoverningBodyMembers
Number Independent Voting Members	8	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	DENNIS BADER	NamePerson
Telephone Number	5732524221	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	45 VANBOOVEN LN	AddressLine1
City	HERMANN	City
State	MO	State
ZIP Code	65041	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (9 entries)

TitleTitle	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
LEO BADER
BOARD	X	0	0	0
SYLVIA BRUCKERHOFF
BOARD	X	0	0	0
BILL BADER
BOARD	X	0	0	0
LILLIAN GLOE
BOARD	X	0	0	0
HENRIETTA BADER
BOARD	X	0	0	0
CINDY WORKMAN
PRESIDENT		0	0	0	X
BARBARA KORMAN
SECRETARY		0	0	0	X
DENNIS BADER
TREASURER		0	0	0	X
MARY MEYER
VICE PRESIDE		0	0	0	X

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	18037	AllOtherContributions
Total Contributions	18037	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	2272	TotalRevenueColumn
Related Or Exempt Function Income	2272	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	20309	TotalRevenueColumn
Related Or Exempt Function Income	2272	RelatedOrExemptFunctionIncome

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	375	Total
Program Services	375	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
REPAIRS & MAINTENANCE	1076	1076
TAXES & LICENSES	15	15
PO BOX RENT	15	15
ROUNDING	1	1

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1482	Total
Program Services	1482	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	20035	BOY
EOY	36636	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	212593	BOY
EOY	214819	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	232628	BOY
EOY	251455	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	232628	BOY
EOY	251455	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	232628	BOY
EOY	251455	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	232628	BOY
EOY	251455	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	18827	ReconcilationRevenueExpenses
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	57085	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	27588	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	30256	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	20930	CurrentTaxYearMinus1Year
Current Tax Year	18037	CurrentTaxYear
Total	153896	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	57085	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	27588	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	30256	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	20930	CurrentTaxYearMinus1Year
Current Tax Year	18037	CurrentTaxYear
Total	153896	Total

Field	Value	IRS element (for citing)
Public Support Total509	153896	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	12227	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	14113	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	9343	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3463	CurrentTaxYearMinus1Year
Current Tax Year	2272	CurrentTaxYear
Total	41418	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	12227	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	14113	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	9343	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3463	CurrentTaxYearMinus1Year
Current Tax Year	2272	CurrentTaxYear
Total	41418	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	69312	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	41701	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	39599	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	24393	CurrentTaxYearMinus1Year
Current Tax Year	20309	CurrentTaxYear
Total	195314	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.78790	PublicSupportPercentage509
Prior Year Support Percentage	0.78060	PriorYearSupportPercentage
Investment Income Percentage	0.21000	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.22000	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ALL OTHER ACCOMPLISHMENT DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4D	FUNERAL MEMORIALS AND DONATIONS ARE ACCEPTED ON A CONTINUING BASIS. ALL PROCEEDS FROM ACTIVITIES ARE FOR THE BENEFIT OF THE CHURCH BUILDING, CEMETERY, AND SHRINE INCLUDING THE SURROUNDING PREMISES AT STARKENBURG. MEMBERSHIP IS OPEN TO ALL MEMBERS OF THE CHURCH. THERE IS NO MEMBERSHIP DUES AND MEMBERS MAY JOIN AT THEIR DISCRETION.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	NO REVIEW WAS OR WILL BE CONDUCTED.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	AVAILABLE UPON REQUEST IN WRITTEN FORMAT