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HISTORY MUSEUM ON THE SQUARE INC: Form 990EZ, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
HISTORY MUSEUM ON THE SQUARE INC (EIN 51-0148860)
Tax period
2010-07-01 to 2011-06-30
Filed
2011-10-17
IRS object ID
201132929349200113
Schema version
2010v3.4
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

FieldValueIRS element (for citing)
Timestamp2011-10-17T12:57:43-05:00Timestamp
Tax Period End Date2011-06-30TaxPeriodEndDate
Return Type990EZReturnType
Tax Period Begin Date2010-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN510148860EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1HISTORY MUSEUM FOR SPRINGFIELD- GREENE COUNTYBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlHISTNameControl
Phone4178691976Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1830 BOONVILLEAddressLine1
CitySPRINGFIELDCity
StateMOState
ZIP Code65802ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameNILA HAYESName
TitleTREASURERTitle
Phone4178691976Phone
Date Signed2011-10-07DateSigned
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualXMethodOfAccountingAccrual
Schedule B Not RequiredXScheduleBNotRequired
Web SiteWWW.SPRINGFIELDHISTORYMUSEUM.ORGWebSite
Organization501c3XOrganization501c3
Gross Receipts86461GrossReceipts
Info In Schedule O Part IXInfoInScheduleOPartI
Contributions Gifts Grants Etc80510ContributionsGiftsGrantsEtc
Program Service Revenue2873ProgramServiceRevenue
Investment Income1217InvestmentIncome
Gross Amount From Sale Of Assets746GrossAmountFromSaleOfAssets
Gain Or Loss From Sale Of Assets746GainOrLossFromSaleOfAssets
Fundraising Gross Income55FundraisingGrossIncome
Special Events Direct Expenses1255SpecialEventsDirectExpenses
Special Events Net Income Loss-1200SpecialEventsNetIncomeLoss
Gross Sales Of Inventory906GrossSalesOfInventory
Cost Of Goods Sold733CostOfGoodsSold
Gro Profit Loss Sales Of Inventory173GroProfitLossSalesOfInventory
Other Revenue Total154OtherRevenueTotal
Total Revenue84473TotalRevenue
Salaries Other Comp Empl Benefits47748SalariesOtherCompEmplBenefits
Fees And Oth Pymt To Ind Contractors604FeesAndOthPymtToIndContractors
Printing Publications Postage155PrintingPublicationsPostage
Other Expenses Total26965OtherExpensesTotal
Total Expenses75472TotalExpenses
Excess Or Deficit For Year9001ExcessOrDeficitForYear
Net Assets Or Fund Balances BOY332253NetAssetsOrFundBalancesBOY
Other Changes In Net Assets39646OtherChangesInNetAssets
Net Assets Or Fund Balances EOY380900NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIXInfoInScheduleOPartII

Cash Savings And Investments CashSavingsAndInvestments

FieldValueIRS element (for citing)
BOY81668BOY
EOY85199EOY

Land And Buildings LandAndBuildings

FieldValueIRS element (for citing)
BOY23058BOY
EOY18030EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY230348BOY
EOY280044EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY335074BOY
EOY383273EOY

Sum Of Total Liabilities SumOfTotalLiabilities

FieldValueIRS element (for citing)
BOY2821BOY
EOY2373EOY

Net Assets Or Fund Balances NetAssetsOrFundBalances

FieldValueIRS element (for citing)
BOY332253BOY
EOY380900EOY
FieldValueIRS element (for citing)
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Primary Exempt PurposeHISTORICAL PRESERVATIONPrimaryExemptPurpose

Program Service Accomplishment ProgramServiceAccomplishment

FieldValueIRS element (for citing)
Description Program Service AccomTHE MUSEUM COLLECTS, PRESERVES AND EXHIBITS HISTORICAL AND CULTURAL ARTIFFACTS, WRITTEN MATERIALS, GRAPHICS, AND PUBLICATIONS OF SPRINGFIELD, GREENE COUNTY AND THE SURROUNDING MISSOURI OZARKS REGION.DescriptionProgramServiceAccom
Grants And Allocations0GrantsAndAllocations
Program Service Expenses37551ProgramServiceExpenses
FieldValueIRS element (for citing)
Total Program Service Expenses37551TotalProgramServiceExpenses

Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (8 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeTitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensationContri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtcExpense Account Other AllowancesExpenseAccountOtherAllowances
ANDREW BAIRD
PO BOX 50685SPRINGFIELDMO65805PRESIDENT2.00000
MARY HASELTINE MCQUEARY
490 SOUTH OAKS DRIVESPRINGFIELDMO65809SECRETARY2.00000
PATRICIA STONER
1584 N FARM RD 97SPRINGFIELDMO65802TREASURER2.00000
BOB DIXON
1350 N WASHINGTON AVESPRINGFIELDMO65802GENERAL MEMBER1.00000
DAVID ESLICK
3311 S ELMIRASPRINGFIELDMO65807GENERAL MEMBER1.00000
CINDY HOWELL
830 BOONVILLESPRINGFIELDMO65802GENERAL MEMBER1.00000
LINDA ROBERTSON
PO BOX 10167SPRINGFIELDMO65808GENERAL MEMBER1.00000
JOHN SELLARS
830 BOONVILLESPRINGFIELDMO65802EXECUTIVE DIRECTOR40.002752700
FieldValueIRS element (for citing)
Info In Schedule O Part VXInfoInScheduleOPartV
Activities Not Previously Rpt0ActivitiesNotPreviouslyRpt
Made Changes To Orgnzng Etc Doc0MadeChangesToOrgnzngEtcDoc
Organization Had UBI0OrganizationHadUBI
Organization Dissolved Etc0OrganizationDissolvedEtc
Direct Indirect Political Expend0DirectIndirectPoliticalExpend
Made Loans To From Officers0MadeLoansToFromOfficers
Tax Imposed Under IRC49110TaxImposedUnderIRC4911
Tax Imposed Under IRC49120TaxImposedUnderIRC4912
Tax Imposed Under IRC49550TaxImposedUnderIRC4955
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTrans
Amount Of Tax Imposed On Org Mgr0AmountOfTaxImposedOnOrgMgr
Amount Of Tax Reimbursed By Org0AmountOfTaxReimbursedByOrg
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1THE WHITLOCK COMPANY LLPBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line13271 E BATTLEFIELD SUITE 300AddressLine1
CitySPRINGFIELDCity
StateMOState
ZIP Code65804ZIPCode
FieldValueIRS element (for citing)
Telephone Number4178810145TelephoneNumber
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccount
Foreign Office0ForeignOffice
Maintain Any Donor Advised Funds0MaintainAnyDonorAdvisedFunds
Does Org Have Hospital0DoesOrgHaveHospital
Tanning Services Provided0TanningServicesProvided
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction With Control Entity0TransactionWithControlEntity
Engage Political Cmpgn Activities0EngagePoliticalCmpgnActivities
Engage In Lobbying Activities0EngageInLobbyingActivities
Operating School0OperatingSchool
Trnsfrs Exempt Non Char Related Org0TrnsfrsExemptNonCharRelatedOrg
Part VI Of Comp Of Highest Paid EmplNONEPartVIOfCompOfHighestPaidEmpl
Part VIA Hghst Paid Cntrct Prof SerNONEPartVIAHghstPaidCntrctProfSer
Filed Schedule A1FiledScheduleA

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years95212CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years87876CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years124390CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year25961CurrentTaxYearMinus1Year
Current Tax Year80510CurrentTaxYear
Total413949Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years95212CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years87876CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years124390CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year25961CurrentTaxYearMinus1Year
Current Tax Year80510CurrentTaxYear
Total413949Total
FieldValueIRS element (for citing)
Public Support Total170413949PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years9221CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1868CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2296CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year915CurrentTaxYearMinus1Year
Current Tax Year1963CurrentTaxYear
Total16263Total
FieldValueIRS element (for citing)
Total Support430212TotalSupport
Gross Receipts From Admissions Etc46707GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.96220PublicSupportPertcentage170
Public Support Pertcent Prior Year0.95340PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
OTHER INVESTMENT INCOMEFORM 990-EZ, PART I, LINE 4INTEREST 162.. INVESTMENT INCOME 1,055.. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 1,217.
INCOME FROM SALES OF INVENTORYFORM 990-EZ, PART I, LINE 7INCOME: GROSS RECEIPTS: 906. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 733. GROSS PROFIT: 173. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 2,804. MERCHANDISE PURCHASED: 599. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 2,670. COST OF GOODS SOLD: 733.
OTHER REVENUEFORM 990-EZ, PART I, LINE 8DESCRIPTION: MISCELLANEOUS. AMOUNT: 154.
OTHER EXPENSESFORM 990-EZ, PART I, LINE 16DESCRIPTION: OFFICE. AMOUNT: 4,551. DESCRIPTION: DEPRECIATION. AMOUNT: 5,265. DESCRIPTION: INSURANCE. AMOUNT: 4,708. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 816. DESCRIPTION: COLLECTIONS AND EXHIBITS. AMOUNT: 6,449. DESCRIPTION: PAYROLL TAXES. AMOUNT: 4,180. DESCRIPTION: MISCELLANEOUS. AMOUNT: 59. DESCRIPTION: MEMBERSHIP . AMOUNT: 100. DESCRIPTION: CONTRACT LABOR. AMOUNT: 777. DESCRIPTION: WORK STUDY. AMOUNT: 60. TOTAL TO FORM 990-EZ, LINE 16: 26,965.
OTHER CHANGES IN NET ASSETSFORM 990-EZ, PART I, LINE 20DESCRIPTION: UNREALIZED GAINS. AMOUNT: 9,777. DESCRIPTION: PRIOR YEAR CHANGES TO THE ENDOWMENT FUND. AMOUNT: 29,869. TOTAL TO FORM 990-EZ, LINE 20: 39,646.
OTHER ASSETSFORM 990-EZ, PART II, LINE 24DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 4,236. END OF YEAR AMOUNT: 3,566. DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 2,804. 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: 0. END OF YEAR AMOUNT: 50,500.
OTHER LIABILITIESFORM 990-EZ, PART II, LINE 26DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 1,376. END OF YEAR AMOUNT: 2,373. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 1,445. END OF YEAR AMOUNT: 0.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE 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.Declaration

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