Civic Intelligence

Mccallum Museum Inc

EIN 92-1361053 • 501(c)3 • Sibley, IA

NTEE A50

Profile

Maintain Operate Museum

719 - 5th AvenueSibley, IA 51249

n/A

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$162,095

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$162,095

No earlier filing loaded for comparison.

Operations

Revenue

$26,612

No earlier filing loaded for comparison.

Expenses

$32,591

No earlier filing loaded for comparison.

Net Income

-$5,979

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2023: $162,095Net Assets 2023: $162,0952023

Highlighted filing

2023

Assets$162,095
Liabilities-
Net Assets$162,095
Open 2023 Filing

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$30K$20K$10K$0-$10KRevenue 2023: $26,612Expenses 2023: $32,591Net Income 2023: -$5,9792023

Highlighted filing

2023

Revenue$26,612
Expenses$32,591
Net Income-$5,979
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$162,095
Liabilities
-
Net assets
$162,095
Revenue
$26,612
Expenses
$32,591
Net income
-$5,979
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.62$1.62$0.27$0.33$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 13, 2024
Return Version
2023v5.1
Gross Receipts
$26,730
Mission and Program Overview

Mission

Maintain Operate Museum

Program Services

DescriptionGrantsExpenses
Maintain and Operate County Musuem-$19,174
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janet StofferanCuratorPT$5,000-$5,000
Larry PedleyCo-President-$0--
Aileen PedleyCo-President-$0--
Barb Vander VeenSecretary-$0--
Lois StofferanTreasurer-$0--
Elia AlthoffBoard Member-$0--
Jane BuysmanBoard Member-$0--
Dennis DavidsBoard Member-$0--
Donna HoutsmaBoard Member-$0--
Scott HuisengaBoard Member-$0--
Jodene KruseBoard Member-$0--
Julie SchullerBoard Member-$0--
Beth TholeBoard Member-$0--
Fred YearBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
McCallum Museum Inc
EIN
92-1361053
Phone
7127543261
Address
719 - 5th Avenue, Sibley, IA 51249

Signing Officer

Name
Lois Stofferan
Title
Treasurer
Phone
7127543261
Signed
2024-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Heying Endeavors LLC
Address
112 West 8th Street, Spencer, IA 51301
Preparer
Alana R Heying CPA
Phone
7125803202
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 721”

Form 990-EZ, Part I, Line 16, Other Expenses

“Depreciation 3,178”

Form 990-EZ, Part I, Line 16, Other Expenses

“Business Licenses and Permits 5”

Form 990-EZ, Part I, Line 16, Other Expenses

“Dues Subscriptions 110”

Form 990-EZ, Part I, Line 16, Other Expenses

“Exhibit Expenses 1,527”

Form 990-EZ, Part I, Line 16, Other Expenses

“Office Supplies 5,103”

Form 990-EZ, Part I, Line 16, Other Expenses

“Funding to Osceola County Ag Pavillion 3,572”

Form 990-EZ, Part I, Line 20, Net Assets

“Funds/Assets from Osceola County Historical Society Split 168,074”

Raw XML Appendix191 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Lois Stofferan
IRS990EZ/BooksInCareOfDetail/PhoneNum07127543261
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0719 - 5th Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Sibley
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd051249
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036143
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015764
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5979
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01178
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0162095
IRS990EZ/FundraisingGrossIncomeAmt0421
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01045
IRS990EZ/GrossReceiptsAmt026730
IRS990EZ/GrossSalesOfInventoryAmt01045
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0139
IRS990EZ/LandAndBuildingsGrp/EOYAmt0125952
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt09361
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0162095
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0162095
IRS990EZ/OccupancyRentUtltsAndMaintAmt011373
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt05000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Janet Stofferan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Larry Pedley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Aileen Pedley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Barb Vander Veen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Lois Stofferan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Elia Althoff
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Jane Buysman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Dennis Davids
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Donna Houtsma
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Scott Huisenga
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Jodene Kruse
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Julie Schuller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12Beth Thole
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13Fred Year
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Curator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Co-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0168074
IRS990EZ/OtherExpensesTotalAmt014216
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Maintain Operate Museum
IRS990EZ/PrintingPublicationsPostageAmt0824
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Maintain and Operate County Musuem
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019174
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt05000
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0118
IRS990EZ/SpecialEventsNetIncomeLossAmt0303
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt032591
IRS990EZ/TotalProgramServiceExpensesAmt019174
IRS990EZ/TotalRevenueAmt026612
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt025125
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0139
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0139
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01045
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0139
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0139
IRS990ScheduleA/InvestmentIncomeCYPct00.00530
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99470
IRS990ScheduleA/PublicSupportTotal509Amt026170
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt026170
IRS990ScheduleA/Total509Grp/TotalAmt026170
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt026309
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt026309
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 721
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation 3,178
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Business Licenses and Permits 5
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Dues Subscriptions 110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Exhibit Expenses 1,527
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Office Supplies 5,103
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Funding to Osceola County Ag Pavillion 3,572
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Funds/Assets from Osceola County Historical Society Split 168,074
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 20, Net Assets
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lois Stofferan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07127543261
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0McCallum Museum Inc
ReturnHeader/Filer/BusinessNameControlTxt0MCCA
ReturnHeader/Filer/EIN0921361053
ReturnHeader/Filer/PhoneNum07127543261
ReturnHeader/Filer/USAddress/AddressLine1Txt0719 - 5th Avenue
ReturnHeader/Filer/USAddress/CityNm0Sibley
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd051249
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271506416
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Heying Endeavors LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0112 West 8th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Spencer
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd051301
ReturnHeader/PreparerPersonGrp/PhoneNum07125803202
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Alana R Heying CPA
ReturnHeader/ReturnTs02024-10-31T02:33:09-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.