2011-10-17T12:57:43-05:00 2011-06-30 990EZ 2010-07-01 510148860 HISTORY MUSEUM FOR SPRINGFIELD- GREENE COUNTY HIST 4178691976 830 BOONVILLE SPRINGFIELD MO 65802 NILA HAYES 4178691976 2011-10-07 2010 2016-03-07 17:11:31Z X X WWW.SPRINGFIELDHISTORYMUSEUM.ORG X 86461 X 80510 2873 1217 746 746 55 1255 -1200 906 733 173 154 84473 47748 604 155 26965 75472 9001 332253 39646 380900 X 81668 85199 23058 18030 230348 280044 335074 383273 2821 2373 332253 380900 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 37551 37551 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 27527 0 0 X 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 0 NONE NONE 1 X 95212 87876 124390 25961 80510 413949 95212 87876 124390 25961 80510 413949 413949 9221 1868 2296 915 1963 16263 430212 46707 0.96220 0.95340 X OTHER INVESTMENT INCOME FORM 990-EZ, PART I, LINE 4 INTEREST 162.. INVESTMENT INCOME 1,055.. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 1,217. INCOME FROM SALES OF INVENTORY FORM 990-EZ, PART I, LINE 7 INCOME: 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 REVENUE FORM 990-EZ, PART I, LINE 8 DESCRIPTION: MISCELLANEOUS. AMOUNT: 154. OTHER EXPENSES FORM 990-EZ, PART I, LINE 16 DESCRIPTION: 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 ASSETS FORM 990-EZ, PART I, LINE 20 DESCRIPTION: 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 ASSETS FORM 990-EZ, PART II, LINE 24 DESCRIPTION: 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 LIABILITIES FORM 990-EZ, PART II, LINE 26 DESCRIPTION: 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. 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.