EVAH C CRAY HISTORICAL HOME MUSUEM INC: Form 990PF, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- EVAH C CRAY HISTORICAL HOME MUSUEM INC (EIN 48-1177912)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-12
- IRS object ID
- 201332249349100853
- Schema version
- 2012v2.1
- 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-PF
- Schedule B
- Accounting Fees Schedule
- Compensation Explanation
- Depreciation Schedule
- Land Etc Schedule2
- Other Expenses Schedule
- Sales Of Inventory List
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-08-12T15:12:43-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PATSY A PORTER CPA PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 221 N 6TH ST | AddressLine1 |
| City | ATCHISON | City |
| State | KS | State |
| ZIP Code | 660022453 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 481177912 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EVAH C CRAY HISTORICAL HOME MUSEUM | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | EVAH | NameControl |
| Phone | 9133673046 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 805 N 5TH STREET | AddressLine1 |
| City | ATCHISON | City |
| State | KS | State |
| ZIP Code | 66002 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | OFFICER | Name |
| Title | OFFICER | Title |
| Phone | 9133673046 | Phone |
| Date Signed | 2013-08-12 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PATSY A PORTER CPA | Name |
| Phone | 9133672707 | Phone |
| Date Prepared | 2013-08-12 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exempt PF | X | ExemptPF |
| FMV Assets EOY | 465167 | FMVAssetsEOY |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 84559 | ContriReceivedRevAndExpnss |
| Gross Rents Rev And Expnss | 8360 | GrossRentsRevAndExpnss |
| Gross Rents Net Invst Incm | 8360 | GrossRentsNetInvstIncm |
| Gross Rents Adj Net Incm | 8360 | GrossRentsAdjNetIncm |
| Net Rental Income Or Loss | 4639 | NetRentalIncomeOrLoss |
| Gross Sales Less Returns And Allwnc | 3235 | GrossSalesLessReturnsAndAllwnc |
| Cost Of Goods Sold | 2991 | CostOfGoodsSold |
| Gross Profit Rev And Expnss | 244 | GrossProfitRevAndExpnss |
| Gross Profit Adj Net Incm | 244 | GrossProfitAdjNetIncm |
| Total Revenue And Expenses | 93163 | TotalRevenueAndExpenses |
| Total Net Investment Income | 8360 | TotalNetInvestmentIncome |
| Total Adjusted Net Income | 8604 | TotalAdjustedNetIncome |
| Oth Empl Slrs Wgs Rev And Expnss | 51879 | OthEmplSlrsWgsRevAndExpnss |
| Oth Empl Slrs Wgs Net Invst Incm | 1063 | OthEmplSlrsWgsNetInvstIncm |
| Oth Empl Slrs Wgs Adj Net Incm | 16899 | OthEmplSlrsWgsAdjNetIncm |
| Oth Empl Slrs Wgs Dsbrs Chrtbl Prps | 33918 | OthEmplSlrsWgsDsbrsChrtblPrps |
| Pension Empl Bnft Rev And Expnss | 4621 | PensionEmplBnftRevAndExpnss |
| Pension Empl Bnft Net Invst Incm | 94 | PensionEmplBnftNetInvstIncm |
| Pension Empl Bnft Adj Net Incm | 1505 | PensionEmplBnftAdjNetIncm |
| Pension Empl Bnft Dsbrs Chrtbl Prps | 3022 | PensionEmplBnftDsbrsChrtblPrps |
| Accounting Fees Rev And Expnss | 3820 | AccountingFeesRevAndExpnss |
| Accounting Fees Net Invst Incm | 955 | AccountingFeesNetInvstIncm |
| Accounting Fees Adj Net Incm | 955 | AccountingFeesAdjNetIncm |
| Accounting Fees Dsbrs Chrtbl Prps | 2865 | AccountingFeesDsbrsChrtblPrps |
| Deprec And Depletion Rev And Expnss | 10576 | DeprecAndDepletionRevAndExpnss |
| Deprec And Depletion Net Invst Incm | 2367 | DeprecAndDepletionNetInvstIncm |
| Deprec And Depletion Adj Net Incm | 5827 | DeprecAndDepletionAdjNetIncm |
| Occupancy Rev And Expnss | 23207 | OccupancyRevAndExpnss |
| Occupancy Net Invst Incm | 3379 | OccupancyNetInvstIncm |
| Occupancy Adj Net Incm | 3526 | OccupancyAdjNetIncm |
| Occupancy Dsbrs Chrtbl Prps | 16302 | OccupancyDsbrsChrtblPrps |
| Printing And Pub Rev And Expnss | 136 | PrintingAndPubRevAndExpnss |
| Printing And Pub Adj Net Incm | 68 | PrintingAndPubAdjNetIncm |
| Printing And Pub Dsbrs Chrtbl Prps | 68 | PrintingAndPubDsbrsChrtblPrps |
| Other Expenses Rev And Expnss | 6022 | OtherExpensesRevAndExpnss |
| Other Expenses Net Invst Incm | 399 | OtherExpensesNetInvstIncm |
| Other Expenses Adj Net Incm | 1563 | OtherExpensesAdjNetIncm |
| Other Expenses Dsbrs Chrtbl Prps | 4459 | OtherExpensesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 100261 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 8257 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Adj Net Incm | 30343 | TotOprExpensesAdjNetIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 60634 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 0 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 0 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 100261 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 8257 | TotalExpensesNetInvstIncm |
| Total Expenses Adj Net Incm | 30343 | TotalExpensesAdjNetIncm |
| Total Expenses Dsbrs Chrtbl Prps | 60634 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | -7098 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 103 | NetInvestmentIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | 8679 | CashBOY |
| Cash EOY | 7070 | CashEOY |
| Cash EOYFMV | 7070 | CashEOYFMV |
| Inventories For Sale Or Use BOY | 30673 | InventoriesForSaleOrUseBOY |
| Inventories For Sale Or Use EOY | 30673 | InventoriesForSaleOrUseEOY |
| Inventories For Sale Or Use EOYFMV | 30673 | InventoriesForSaleOrUseEOYFMV |
| Land Building And Equipment Basis | 427424 | LandBuildingAndEquipmentBasis |
| Accum Deprec Land Bldg And Equip | 129491 | AccumDeprecLandBldgAndEquip |
| Land Building And Equipment BOY | 303334 | LandBuildingAndEquipmentBOY |
| Land Building And Equipment EOY | 297933 | LandBuildingAndEquipmentEOY |
| Land Building And Equipment EOYFMV | 427424 | LandBuildingAndEquipmentEOYFMV |
| Total Assets BOY | 342686 | TotalAssetsBOY |
| Total Assets EOY | 335676 | TotalAssetsEOY |
| Total Assets EOYFMV | 465167 | TotalAssetsEOYFMV |
| Accounts Payable BOY | 2119 | AccountsPayableBOY |
| Accounts Payable EOY | 2207 | AccountsPayableEOY |
| Total Liabilities BOY | 2119 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2207 | TotalLiabilitiesEOY |
| Org That Follow SFAS117 | X | OrgThatFollowSFAS117 |
| Unrestricted BOY | 340567 | UnrestrictedBOY |
| Unrestricted EOY | 333469 | UnrestrictedEOY |
| Total Net Assets BOY | 340567 | TotalNetAssetsBOY |
| Total Net Assets EOY | 333469 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 342686 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 335676 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 340567 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | -7098 | ExcessOfRevenueOverExpenses |
| Subtotal | 333469 | Subtotal |
| Total Net Assets Fund Balances EOY | 333469 | TotalNetAssetsFundBalancesEOY |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | false | LiableFor4942Tax |
| Qualifying Distributions Year1 | 61480 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 87222 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 0.704868 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 64930 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 84442 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.768930 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 63866 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 81995 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 0.778901 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 74085 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 76605 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 0.967104 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 66017 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 75228 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 0.877559 | DistributionRatioYear5 |
| Total Distribution Ratio | 4.097362 | TotalDistributionRatio |
| Average Distribution Ratio | 0.819472 | AverageDistributionRatio |
| Net Noncharitable Assets | 84708 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 69416 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 1 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 69417 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 60634 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | 2 | InvestmentIncomeExciseTax |
| Subtotal | 2 | Subtotal |
| Tax Based On Investment Income | 2 | TaxBasedOnInvestmentIncome |
| Tax Due | 2 | TaxDue |
Statements Regarding Activities StatementsRegardingActivities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Activities | false | LegislativePoliticalActivities |
| More Than100 Spent | false | MoreThan100Spent |
| Form1120 POL Filed | false | Form1120POLFiled |
| Activities Not Prev Reported | false | ActivitiesNotPrevReported |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylaws |
| Unrelated Bus Income Over1000 | false | UnrelatedBusIncomeOver1000 |
| Termination Etc | false | TerminationEtc |
| Requirements Of Sect508e | true | RequirementsOfSect508e |
| At Least5000 In Assets | true | AtLeast5000InAssets |
| States Filed With | KS | StatesFiledWith |
| Form990 PF Filed With AG | true | Form990PFFiledWithAG |
| Private Operating Foundation | true | PrivateOperatingFoundation |
| New Substantial Contributors | false | NewSubstantialContributors |
| Interest In Controlled Entity | false | InterestInControlledEntity |
| Applicable Insurance Contract | false | ApplicableInsuranceContract |
| Comply With Public Inspection Rqr | true | ComplyWithPublicInspectionRqr |
| Website Address | N/A | WebsiteAddress |
| Books In Care Of Person Name | RUTH STEIN | BooksInCareOfPersonName |
| Books In Care Of Phone Number | 9133673046 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 805 NORTH 5TH STREET | AddressLine1 |
| City | ATCHISON | City |
| State | KS | State |
| ZIP Code | 66002 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Bank | false | ForeignBank |
Statements Regarding Acty4720 StatementsRegardingActy4720
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exchange With Dsqfly Person | false | SaleOrExchangeWithDsqflyPerson |
| Borrow Or Lend With Dsqfly Person | false | BorrowOrLendWithDsqflyPerson |
| Furnished Goods With Dsqfly Person | false | FurnishedGoodsWithDsqflyPerson |
| Pay Compensation To Dsqfly Person | false | PayCompensationToDsqflyPerson |
| Transfer Assets To Dsqfly Person | false | TransferAssetsToDsqflyPerson |
| Payment To Government Offical | false | PaymentToGovernmentOffical |
| Undistributed Income Prior Years | false | UndistributedIncomePriorYears |
| Business Holdings | false | BusinessHoldings |
| Jeopardy Investments | false | JeopardyInvestments |
| Uncorrected Jeopardy Investments | false | UncorrectedJeopardyInvestments |
| Influence Legislation | false | InfluenceLegislation |
| Influence Election | false | InfluenceElection |
| Grants To Individuals | false | GrantsToIndividuals |
| Grants To Organizations | false | GrantsToOrganizations |
| Noncharitable Purpose | false | NoncharitablePurpose |
| Rcv Funds To Pay Prsnl Bnft Contract | false | RcvFundsToPayPrsnlBnftContract |
| Pay Premiums Prsnl Bnft Contract | false | PayPremiumsPrsnlBnftContract |
| Prohibited Tax Shelter Transactn | false | ProhibitedTaxShelterTransactn |
Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo
Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (6 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| CLOUD L CRAY JR | ||||||||
| 20045 266TH ROAD | ATCHISON | KS | 66002 | CHAIRMAN | 1.00 | 0 | 0 | 0 |
| JUNE LYNN | ||||||||
| 410 KEARNEY | ATCHISON | KS | 66002 | SECRETARY | 1.00 | 0 | 0 | 0 |
| STEVE PICKMAN | ||||||||
| 1501 BROOKDALE DRIVE | ATCHISON | KS | 66002 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| JERI KURTH | ||||||||
| 202 MORNINGSIDE ROAD | ATCHISON | KS | 66002 | TREASURER | 1.00 | 0 | 0 | 0 |
| UMB BANK | ||||||||
| 1010 GRAND AVENUE | KANSAS CITY | MO | 64106 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| EMOGENE KAUTZ | ||||||||
| 1021 PRICE BOULEVARD | ATCHISON | KS | 66002 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Highest Paid Empl NONE | NONE | CompOfHighestPaidEmplNONE |
| Comp Of Hghst Paid Cntrct NONE | NONE | CompOfHghstPaidCntrctNONE |
Summary Of Direct Charitable Acty SummaryOfDirectCharitableActy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | THE FOUNDATION MAINTAINS A VICTORIAN HOME MUSEUM TO PROMOTE AN APPRECIATION OF THE HISTORY OF THE VICTORIAN AGE. THE MUSEUM IS OPEN TO THE PUBLIC. | Description1 |
| Expenses1 | 60633 | Expenses1 |
Sum Of Program Related Investments SumOfProgramRelatedInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1 |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 0 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 10998 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 75000 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 85998 | TotalFMVOfUnusedAssets |
| Adj Total FMV Of Unused Assets | 85998 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 1290 | CashDeemedCharitable |
| Net Noncharitable Assets | 84708 | NetNoncharitableAssets |
| Minimum Investment Return | 4235 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | X | Sect4942j3j5FndtnAndFrgnOrg |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 60634 | ExpensesAndContributions |
| Qualifying Distributions | 60634 | QualifyingDistributions |
| Adj Qualifying Distributions | 60634 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Qualifying Distributions | 60634 | QualifyingDistributions |
| Remaining Distri From Corpus | 60634 | RemainingDistriFromCorpus |
| Total Corpus | 60634 | TotalCorpus |
Private Operating Foundations PrivateOperatingFoundations
| Field | Value | IRS element (for citing) |
|---|---|---|
| Date Of Ruling | 1996-12-16 | DateOfRuling |
| Section4942j3 | X | Section4942j3 |
Lessor Adj Net Incm Min Invst Return LessorAdjNetIncmMinInvstReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 0 | CurrentYear |
| Total | 0 | Total |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 60634 | CurrentYear |
| Year1 | 61480 | Year1 |
| Year2 | 64930 | Year2 |
| Year3 | 63866 | Year3 |
| Total | 250910 | Total |
Qlfy Distri Made Directly QlfyDistriMadeDirectly
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 60634 | CurrentYear |
| Year1 | 61480 | Year1 |
| Year2 | 64930 | Year2 |
| Year3 | 63866 | Year3 |
| Total | 250910 | Total |
Two Thirds Min Invst Return TwoThirdsMinInvstReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 2823 | CurrentYear |
| Year1 | 2907 | Year1 |
| Year2 | 2815 | Year2 |
| Year3 | 2733 | Year3 |
| Total | 11278 | Total |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contributes To Preselected | X | OnlyContributesToPreselected |
Appication Submission Info AppicationSubmissionInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Name | RUTH STEIN | RecipientName |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 805 NORTH 5TH STREET | AddressLine1 |
| City | ATCHISON | City |
| State | KS | State |
| ZIP Code | 66002 | ZIPCode |
Analysis Income Producing Acty AnalysisIncomeProducingActy
Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 16 | ExclusionCode |
| Exclusion | $4,639 | ExclusionAmount |
Gross Profit Loss Sales Of Invntry GrossProfitLossSalesOfInvntry
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Income | 244 | RelatedOrExemptFunctionIncome |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $4,639 | ExclusionAmount |
| Related Or Exempt Function Income | 244 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 4883 | TotalPartXVIA |
Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Noncharitable EO | false | TrnsfrOfCashToNoncharitableEO |
| Trnsfr Oth Assets Noncharitable EO | false | TrnsfrOthAssetsNoncharitableEO |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssets |
| Purchase Assets Noncharitable EO | false | PurchaseAssetsNoncharitableEO |
| Rental Of Facilities Etc | false | RentalOfFacilitiesEtc |
| Reimbursement Arrangements | false | ReimbursementArrangements |
| Loans Or Loan Guarantees | false | LoansOrLoanGuarantees |
| Performance Of Services Etc | false | PerformanceOfServicesEtc |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtc |
| Relationships Noncharitable E Os | false | RelationshipsNoncharitableEOs |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | X | Organization501c3ExemptPF |
| General Rule | X | GeneralRule |
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | 1 | ContributorNumber |
| Contributor Name Individual | EVAH CRAY RESIDUARY CHARITABLE TRUS | ContributorNameIndividual |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 320 COMMERCIAL | AddressLine1 |
| City | ATCHISON | City |
| State | KS | State |
| ZIP Code | 66002 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | 81000 | AggregateContributions |
| Person Contribution Type | X | PersonContributionType |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees AccountingFees (2 entries)
| CategoryCategory | AmountAmount | Disbursements Charitable PrpsDisbursementsCharitablePrps | Net Investment IncomeNetInvestmentIncome | Adjusted Net IncomeAdjustedNetIncome |
|---|---|---|---|---|
| ACCOUNTING FEES | $2,865 | 2865 | ||
| APARTMENT | $955 | 955 | 955 |
Compensation Explanation CompensationExplanation
Compensation Compensation (6 entries)
| CLOUD L CRAY JR |
| JUNE LYNN |
| STEVE PICKMAN |
| JERI KURTH |
| UMB BANK |
| EMOGENE KAUTZ |
Depreciation Schedule DepreciationSchedule
Depreciation Depreciation (37 entries)
| Description Of PropertyDescriptionOfProperty | Date AcquiredDateAcquired | Cost Or Other BasisCostOrOtherBasis | Prior Years DepreciationPriorYearsDepreciation | Computation MethodComputationMethod | LifeLife | Current Year ExpenseCurrentYearExpense | Adjusted Net IncomeAdjustedNetIncome | Net Investment IncomeNetInvestmentIncome |
|---|---|---|---|---|---|---|---|---|
| ROOF | 1999-11-01 | 35855 | 11099 | S/L | 39.0000 | 919 | 919 | |
| WORKSTATION | 2000-05-01 | 277 | 277 | 200DB | 7.0000 | |||
| CS DISPLAY | 2000-05-01 | 552 | 552 | 200DB | 7.0000 | |||
| CS ORIENTATION | 2000-05-01 | 1734 | 1734 | 200DB | 10.0000 | |||
| CARRIAGE REMODEL | 2000-06-01 | 65014 | 19112 | S/L | 39.0000 | 1667 | 1667 | |
| PHONE SYSTEM | 2000-09-01 | 380 | 380 | 200DB | 7.0000 | |||
| CAPITAL IMPROVEMENTS | 2008-12-04 | 26082 | 2034 | S/L | 39.0000 | 669 | 669 | |
| CAPITAL IMPROVEMENTS | 2010-03-26 | 4345 | 200 | S/L | 39.0000 | 111 | 111 | |
| CAPITAL IMPROVEMENTS | 2012-04-06 | 5175 | S/L | 39.0000 | 94 | 94 | ||
| SPRINGS & MATTRESS | 1995-01-01 | 549 | 497 | 200DB | 10.0000 | |||
| CARPET/APARTMENT | 1996-08-01 | 700 | 608 | 200DB | 10.0000 | |||
| BATHROOM IMPROVEMENTS | 2005-06-01 | 6512 | 1092 | S/L | 39.0000 | 167 | 167 | 167 |
| CARRIAGE HOUSE IMPROVEMENTS | 2005-09-01 | 1335 | 215 | S/L | 39.0000 | 34 | 34 | 34 |
| STAINED GLASS | 2005-03-01 | 2320 | 403 | S/L | 39.0000 | 60 | 60 | 60 |
| ROOF | 1999-11-01 | 16137 | 4995 | S/L | 39.0000 | 414 | 414 | 414 |
| APARTMENT SHOWER | 2000-05-01 | 2332 | 686 | S/L | 39.0000 | 60 | 60 | 60 |
| CARRIAGE REMODEL | 2000-06-01 | 11473 | 3373 | S/L | 39.0000 | 294 | 294 | 294 |
| HOUSE RENOVATIONS | 2001-04-01 | 18722 | 5140 | S/L | 39.0000 | 480 | 480 | 480 |
| WALL | 2004-06-01 | 1313 | 254 | S/L | 39.0000 | 34 | 34 | 34 |
| SIDEWALK | 2004-06-01 | 502 | 97 | S/L | 39.0000 | 13 | 13 | 13 |
| TOWER IMPROVEMENTS | 2008-12-23 | 16678 | 1845 | S/L | 27.5000 | 606 | 606 | 606 |
| IMPROVEMENTS | 2008-12-04 | 8000 | 624 | S/L | 39.0000 | 205 | 205 | 205 |
| HANDICAP RESTROOM | 2000-04-01 | 726 | 726 | 200DB | 10.0000 | |||
| POWER TOOLS | 1995-03-01 | 413 | 413 | 200DB | 7.0000 | |||
| CONCRETE FLOOR | 1996-08-01 | 1610 | 1399 | 200DB | 10.0000 | |||
| AIR CONDITIONER | 1996-09-01 | 5136 | 4974 | 200DB | 7.0000 | |||
| AIR CONDITIONER | 1996-09-01 | 1804 | 1742 | 200DB | 7.0000 | |||
| ROOF | 1999-11-01 | 55585 | 17206 | S/L | 39.0000 | 1426 | ||
| WORKSTATION | 2000-05-01 | 562 | 562 | 200DB | 7.0000 | |||
| COMPUTER | 2000-05-01 | 1450 | 1144 | 200DB | 5.0000 | |||
| FILM THEATRE | 2000-08-01 | 3000 | 3000 | 200DB | 7.0000 | |||
| DVD SYSTEM | 2000-09-01 | 761 | 600 | 200DB | 5.0000 | |||
| PHONE SYSTEM | 2000-09-01 | 770 | 770 | 200DB | 7.0000 | |||
| HOUSE RENOVATIONS | 2001-04-01 | 106093 | 29129 | S/L | 39.0000 | 2720 | ||
| WALL | 2004-06-01 | 7438 | 1439 | S/L | 39.0000 | 190 | ||
| SIDEWALK | 2004-06-01 | 2846 | 551 | S/L | 39.0000 | 73 | ||
| BOILER | 2011-11-08 | 13242 | 42 | S/L | 39.0000 | 340 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | FIXED ASSETS | CategoryOrItem |
| Cost Or Other Basis | 427424 | CostOrOtherBasis |
| Accumulated Depreciation | 129491 | AccumulatedDepreciation |
| Book Value | 297933 | BookValue |
| EOYFMV | 427424 | EOYFMV |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (17 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Adjusted Net IncomeAdjustedNetIncome | Net Investment IncomeNetInvestmentIncome | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|---|---|
| GIFT SHOP | ||||
| BANK CHARGES | 54 | 54 | ||
| MISCELLANEOUS | 108 | 108 | ||
| MUSEUM & OFFICE SUPPLIES | 29 | 29 | ||
| TELEPHONE | 385 | 385 | ||
| ADVERTISING | 588 | 588 | ||
| APARTMENT | ||||
| ANNUAL FILING FEE & OTHER TAX | 284 | 284 | 284 | |
| TELEPHONE | 115 | 115 | 115 | |
| EXPENSES | ||||
| DUES & SUBSCRIPTIONS | 10 | 10 | ||
| ADVERTISING | 588 | 588 | ||
| BANK CHARGES | 307 | 307 | ||
| MISCELLANEOUS | 614 | 614 | ||
| MUSEUM & OFFICE SUPPLIES | 166 | 166 | ||
| MUSEUM TOUR EXPENSES | 2505 | 2505 | ||
| TELEPHONE | 269 | 269 |
Sales Of Inventory List SalesOfInventoryList
Sale Of Inventory SaleOfInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | GIFT SHOP | Category |
| Gross Sales | 3235 | GrossSales |
| Cost Of Goods Sold | 2991 | CostOfGoodsSold |
| Net | 244 | Net |