Civic Intelligence

Precious Moments Supporting Foundation

990 • Fiscal year 2015 • EIN 31-1721271

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 08, 2016

Organization ProfileN/A

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4321 Chapel RoadCarthage, MO 64836

(417) 358-7599

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

60th percentile

0.35x

Higher debt load relative to assets than 60% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

93rd percentile

4.76x

Higher debt load relative to revenue than 93% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

5th percentile

-51%

Higher net margin than 5% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

40th percentile

$145,869

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

8th percentile

-11%

Faster asset growth than 8% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

3rd percentile

-60%

Faster revenue growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$14,666,270

Down $1,847,051 (-11%) from 2014

Net Assets

Down

$9,505,982

Down $322,297 (-3.3%) from 2014

Liabilities

Down

$5,160,288

Down $1,524,754 (-23%) from 2014

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin5th percentile

Revenue

Down

$1,083,890

Down $1,614,107 (-60%) from 2014

Expenses

Down

$1,640,985

Down $114,832 (-6.5%) from 2014

Net Income

Down

-$557,095

Down $1,499,275 (-159%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2010: $16,622,784Liabilities 2010: $7,732,978Net Assets 2010: $8,889,8062010Assets 2011: $16,055,967Liabilities 2011: $7,660,005Net Assets 2011: $8,395,9622011Assets 2012: $15,620,975Liabilities 2012: $7,668,806Net Assets 2012: $7,952,1692012Assets 2013: $16,542,802Liabilities 2013: $7,656,703Net Assets 2013: $8,886,0992013Assets 2014: $16,513,321Liabilities 2014: $6,685,042Net Assets 2014: $9,828,2792014Assets 2015: $14,666,270Liabilities 2015: $5,160,288Net Assets 2015: $9,505,9822015Assets 2016: $14,120,869Liabilities 2016: $5,238,690Net Assets 2016: $8,882,1792016Assets 2018: $13,142,181Liabilities 2018: $5,094,856Net Assets 2018: $8,047,3252018Assets 2019: $12,571,612Liabilities 2019: $5,094,391Net Assets 2019: $7,477,2212019Assets 2020: $12,032,317Liabilities 2020: $5,079,984Net Assets 2020: $6,952,3332020Assets 2021: $6,085,293Liabilities 2021: $2,024,823Net Assets 2021: $4,060,4702021Assets 2022: $4,969,795Liabilities 2022: $113,570Net Assets 2022: $4,856,2252022Assets 2024: $4,354,427Liabilities 2024: $128,942Net Assets 2024: $4,225,4852024

Highlighted filing

2015

Assets$14,666,270
Liabilities$5,160,288
Net Assets$9,505,982
Open 2015 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $1,747,4142010Expenses 2011: $1,750,2682011Expenses 2012: $1,665,8112012Revenue 2013: $2,731,673Expenses 2013: $1,797,743Net Income 2013: $933,9302013Revenue 2014: $2,697,997Expenses 2014: $1,755,817Net Income 2014: $942,1802014Revenue 2015: $1,083,890Expenses 2015: $1,640,985Net Income 2015: -$557,0952015Revenue 2016: $1,056,851Expenses 2016: $1,680,653Net Income 2016: -$623,8022016Revenue 2018: $1,198,060Expenses 2018: $1,489,975Net Income 2018: -$291,9152018Revenue 2019: $860,785Expenses 2019: $1,430,889Net Income 2019: -$570,1042019Revenue 2020: $711,220Expenses 2020: $1,324,008Net Income 2020: -$612,7882020Revenue 2021: -$1,824,758Expenses 2021: $1,148,105Net Income 2021: -$2,972,8632021Revenue 2022: $2,089,963Expenses 2022: $1,294,208Net Income 2022: $795,7552022Revenue 2024: $946,686Expenses 2024: $1,608,453Net Income 2024: -$661,7672024

Highlighted filing

2015

Revenue$1,083,890
Expenses$1,640,985
Net Income-$557,095
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 8, 2016
Return Version
2015v2.1
Gross Receipts
$1,423,388
Mission and Program Overview

Mission

To glorify god through hope, promise and celebration; to nurture, develop and encourage creativity; to provide children with the tools to explore the arts through charitable donations, volunteers and special projects.

We make the world better by sharing a place and experience that nurtures Faith and inspires our guests through the creative spirit within all of us, and by preserving the art and medium through which Sam Butcher communicated his unique message of loving, caring and sharing with the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,120,480$8,240,829▲ $120,349
Savings and Temporary Cash Investments$2,500,092$769,143▼ $1,730,949
Inventories for Sale or Use$100,676$110,861▲ $10,185
Cash and Non-Interest-Bearing Accounts$6,494$6,804▲ $310
Accounts Receivable$2,156$3,681▲ $1,525
Prepaid Expenses and Deferred Charges-$689-
Total Assets$16,513,321$14,666,270▼ $1,847,051
Other Assets Total$5,783,423$5,534,263▼ $249,160
Liabilities
Other Liabilities$6,556,958$5,037,441▼ $1,519,517
Accounts Payable and Accrued Expenses$128,084$122,847▼ $5,237
Total Liabilities$6,685,042$5,160,288▼ $1,524,754
Net Assets / Fund Balance
Unrestricted Net Assets$9,828,279$9,505,982▼ $322,297
Total Net Assets Fund Balance$9,828,279$9,505,982▼ $322,297
Total Liabilities and Net Assets / Fund Balance$16,513,321$14,666,270▼ $1,847,051

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,597,706$1,787,896$7,385,602
Other Land Buildings$1,682,881$1,248,626$2,931,507
Land$953,254-$953,254
Equipment$6,988$283,237$290,225
Other Assets Org$5,534,263--
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Terri HeckmasterPresidentFT$108,016$37,853$145,869

Board Members and Trustees

NameTitle
James MalcolmChairman
Don ButcherDirector
Jeffrey StampDirector
Ken CopelandDirector
Chris WisemanSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$93,292
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$990,598
All Other Contributions
$93,292
Change in Net Assets
$-557,095
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,108,622
Salaries, Compensation, and Employee Benefits$532,363
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$252,718$263,159-$515,877
Other Salaries and Wages$295,096$35,053-$330,149
Occupancy$132,262$27,906-$160,168
Office Expenses$143,597$12,681-$156,278
Current Officers, Directors, Trustees, and Key Employees-$145,869-$145,869
Advertising$58,911$5,123-$64,034
Insurance$41,377$13,417-$54,794
Payroll Taxes$43,093$3,747-$46,840
Fees for Services Accounting$23,714$2,174-$25,888
Fees for Services Other$16,784$1,348-$18,132
Other Employee Benefits$5,716$3,789-$9,505
Royalties$5,983$520-$6,503
Travel$2,271$198-$2,469
Other Expenses$270$113-$270
Information Technology$91$8-$99
Interest$16$1-$17
Total Functional Expenses$1,085,672$555,313$0$1,640,985
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$84,944
Fundraising Direct Expenses$61,638
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
COLLECTOR'S EVENT$84,944$84,944$48,688$36,256
Total Events$84,944$84,944$61,638$23,306
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Don Butcher32% OWNER OF PRECIOUS MOMENTS COMPANY, INC.Sale of ProductNo$171,273
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Gift Annuity Payable$5,009,761
Due To/from Affiliates$27,680
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Jim malcolm (board member) is paid by precious moments company, inc., which is partially owned by don butcher(board member).”

Form 990, Part VI, Section B, line 11

“The finance team at precious moments company, inc. Sends a draft of the 990 to all board members. Once approval is received from the board the finance team gives accounting firm the ok to process the return.”

Form 990, Part VI, Section B, line 12C

“Conflict of interest policy is reviewed at the annual meetings”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents and financial statements available to the public by request.”

Form 990, Part VII

“Chris wiseman - p.o. Box 3062, joplin, mo 64803. Jeffrey stamp - 110 centennial, grand forks, nd 58202. Ken copeland - 3811 hawthorn ct, joplin, mo 64804.”

Filing and Contact Details

Filer

Filer Name
Precious Moments Supporting Foundation
EIN
31-1721271
Phone
4173587599
Address
4321 Chapel Road, Carthage, MO 64836

Signing Officer

Name
James Malcolm
Title
Chairman
Phone
4173587599
Signed
2016-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Malcolm
Formed
2000
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
53
Volunteers
0

Preparer

Firm
The Whitlock Company Llp
Address
3929 E 7TH ST SUITE C, JOPLIN, MO 64801
Preparer
A Jay Logal
Phone
4172060508
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Merger of precious moments foundation 234,798.”

Form 990

“In recent years, the precious moments supporting foundation (ein 43-1898871) has needed and received financial assistance from precious moments foundation (ein 31-1721271). This is contrary to the expectations when the supporting foundation was created. The two organizations merged to best serve the purpose of the organizations and reduce administrative burdens.”

Financial Statement Notes

Part III, Line 4:

“The organization's collections include statues, figurines, and illustrations. These items further the organization's exempt purpose by teachng through depictions of important aspects of christianity and biblical history and encouraging creativity through exposing children to artistic works.”

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IRS990/PayrollTaxesGrp/TotalAmt046840
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0689
IRS990/PrincipalOfficerNm0JAMES MALCOLM
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01619215
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01189306
IRS990/PYOtherRevenueAmt01078782
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0942180
IRS990/PYSalariesCompEmpBnftPaidAmt0566511
IRS990/PYTotalExpensesAmt01755817
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02697997
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-557095
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt083443
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt0520
IRS990/RoyaltiesGrp/ProgramServicesAmt05983
IRS990/RoyaltiesGrp/TotalAmt06503
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02500092
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0769143
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0431898871
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0PRECIOUS MOMENTS FOUNDATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt075122
IRS990ScheduleD/BuildingsGrp/BookValueAmt05597706
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01787896
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07385602
IRS990ScheduleD/CollectionUsedOtherPurposesGrp/CollectionUsedOtherPurposesInd0X
IRS990ScheduleD/CollectionUsedOtherPurposesGrp/OtherPurposesDesc0OTHER
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt06988
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0283237
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0290225
IRS990ScheduleD/LandGrp/BookValueAmt0953254
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0953254
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05534263
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT IN SJB LLC
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01682881
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01248626
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02931507
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05009761
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt127680
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GIFT ANNUITY PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO/FROM AFFILIATES
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S COLLECTIONS INCLUDE STATUES, FIGURINES, AND ILLUSTRATIONS. THESE ITEMS FURTHER THE ORGANIZATION'S EXEMPT PURPOSE BY TEACHNG THROUGH DEPICTIONS OF IMPORTANT ASPECTS OF CHRISTIANITY AND BIBLICAL HISTORY AND ENCOURAGING CREATIVITY THROUGH EXPOSING CHILDREN TO ARTISTIC WORKS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III, Line 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08240829
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05534263
IRS990ScheduleD/TotalLiabilityAmt05037441
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt061638
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt07537
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt07537
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COLLECTOR'S EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04113
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04113
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt084944
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt084944
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt084944
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt084944
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023306
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt048688
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt048688
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01300
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01300
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DON BUTCHER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt032% OWNER OF PRECIOUS MOMENTS COMPANY, INC.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0171273
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SALE OF PRODUCT
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JIM MALCOLM (BOARD MEMBER) IS PAID BY PRECIOUS MOMENTS COMPANY, INC., WHICH IS PARTIALLY OWNED BY DON BUTCHER(BOARD MEMBER).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FINANCE TEAM AT PRECIOUS MOMENTS COMPANY, INC. SENDS A DRAFT OF THE 990 TO ALL BOARD MEMBERS. ONCE APPROVAL IS RECEIVED FROM THE BOARD THE FINANCE TEAM GIVES ACCOUNTING FIRM THE OK TO PROCESS THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST POLICY IS REVIEWED AT THE ANNUAL MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHRIS WISEMAN - P.O. BOX 3062, JOPLIN, MO 64803. JEFFREY STAMP - 110 CENTENNIAL, GRAND FORKS, ND 58202. KEN COPELAND - 3811 HAWTHORN CT, JOPLIN, MO 64804.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MERGER OF PRECIOUS MOMENTS FOUNDATION 234,798.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6IN RECENT YEARS, THE PRECIOUS MOMENTS SUPPORTING FOUNDATION (EIN 43-1898871) HAS NEEDED AND RECEIVED FINANCIAL ASSISTANCE FROM PRECIOUS MOMENTS FOUNDATION (EIN 31-1721271). THIS IS CONTRARY TO THE EXPECTATIONS WHEN THE SUPPORTING FOUNDATION WAS CREATED. THE TWO ORGANIZATIONS MERGED TO BEST SERVE THE PURPOSE OF THE ORGANIZATIONS AND REDUCE ADMINISTRATIVE BURDENS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, line 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0SJB LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0431908573
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt05534426
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0RENTALS
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0251090
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt04105 CHAPEL ROAD
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0CARTHAGE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0MO
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd064836
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PRECIOUS MOMENTS SUPPORTED FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0431898871
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE FUNDS TO ORGANIZATIONS AND PROGRAMS THAT SUPPORT CHRISTIANITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt04105 CHAPEL ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CARTHAGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd064836
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,666,270
Liabilities
$5,160,288
Net assets
$9,505,982
Revenue
$1,083,890
Expenses
$1,640,985
Net income
-$557,095
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.35$0.13$4.23$0.95$1.61$0.66
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.97$0.11$4.86$2.09$1.29$0.80
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.09$2.02$4.06$1.82$1.15$2.97
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$5.08$6.95$0.71$1.32$0.61
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$5.09$7.48$0.86$1.43$0.57
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.1$5.09$8.05$1.20$1.49$0.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.1$5.24$8.88$1.06$1.68$0.62
2015Detailed filing. Detailed filing data is available for this year.$14.7$5.16$9.51$1.08$1.64$0.56
2014Detailed filing. Detailed filing data is available for this year.$16.5$6.69$9.83$2.70$1.76$0.94
2013Detailed filing. Detailed filing data is available for this year.$16.5$7.66$8.89$2.73$1.80$0.93
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.6$7.67$7.95$1.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.1$7.66$8.40$1.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.6$7.73$8.89$1.75