EVAH C CRAY HISTORICAL HOME MUSUEM INC: Form 990PF, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- EVAH C CRAY HISTORICAL HOME MUSUEM INC (EIN 48-1177912)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-08-12
- IRS object ID
- 201132289349100303
- Schema version
- 2010v3.2
- 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
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-08-12T11:02:42-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | 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 | 2010-01-01 | 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 | 2011-08-12 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PATSY A PORTER CPA | Name |
| Phone | 9133672707 | Phone |
| Date Prepared | 2011-08-12 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | 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 | 337855 | FMVAssetsEOY |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 88140 | ContriReceivedRevAndExpnss |
| Gross Rents Rev And Expnss | 9120 | GrossRentsRevAndExpnss |
| Gross Rents Net Invst Incm | 9120 | GrossRentsNetInvstIncm |
| Gross Rents Adj Net Incm | 9120 | GrossRentsAdjNetIncm |
| Net Rental Income Or Loss | 1598 | NetRentalIncomeOrLoss |
| Gross Sales Less Returns And Allwnc | 4497 | GrossSalesLessReturnsAndAllwnc |
| Cost Of Goods Sold | 3621 | CostOfGoodsSold |
| Gross Profit Rev And Expnss | 876 | GrossProfitRevAndExpnss |
| Gross Profit Adj Net Incm | 876 | GrossProfitAdjNetIncm |
| Total Revenue And Expenses | 98136 | TotalRevenueAndExpenses |
| Total Net Investment Income | 9120 | TotalNetInvestmentIncome |
| Total Adjusted Net Income | 9996 | TotalAdjustedNetIncome |
| Oth Empl Slrs Wgs Rev And Expnss | 52039 | OthEmplSlrsWgsRevAndExpnss |
| Oth Empl Slrs Wgs Net Invst Incm | 1065 | OthEmplSlrsWgsNetInvstIncm |
| Oth Empl Slrs Wgs Adj Net Incm | 16919 | OthEmplSlrsWgsAdjNetIncm |
| Oth Empl Slrs Wgs Dsbrs Chrtbl Prps | 34055 | OthEmplSlrsWgsDsbrsChrtblPrps |
| Pension Empl Bnft Rev And Expnss | 4438 | PensionEmplBnftRevAndExpnss |
| Pension Empl Bnft Net Invst Incm | 91 | PensionEmplBnftNetInvstIncm |
| Pension Empl Bnft Adj Net Incm | 1443 | PensionEmplBnftAdjNetIncm |
| Pension Empl Bnft Dsbrs Chrtbl Prps | 2904 | PensionEmplBnftDsbrsChrtblPrps |
| Accounting Fees Rev And Expnss | 3459 | AccountingFeesRevAndExpnss |
| Accounting Fees Net Invst Incm | 865 | AccountingFeesNetInvstIncm |
| Accounting Fees Adj Net Incm | 865 | AccountingFeesAdjNetIncm |
| Accounting Fees Dsbrs Chrtbl Prps | 2594 | AccountingFeesDsbrsChrtblPrps |
| Taxes Rev And Expnss | 44 | TaxesRevAndExpnss |
| Deprec And Depletion Rev And Expnss | 10259 | DeprecAndDepletionRevAndExpnss |
| Deprec And Depletion Net Invst Incm | 2408 | DeprecAndDepletionNetInvstIncm |
| Deprec And Depletion Adj Net Incm | 5850 | DeprecAndDepletionAdjNetIncm |
| Occupancy Rev And Expnss | 28252 | OccupancyRevAndExpnss |
| Occupancy Net Invst Incm | 4039 | OccupancyNetInvstIncm |
| Occupancy Adj Net Incm | 8752 | OccupancyAdjNetIncm |
| Occupancy Dsbrs Chrtbl Prps | 19500 | OccupancyDsbrsChrtblPrps |
| Printing And Pub Rev And Expnss | 138 | PrintingAndPubRevAndExpnss |
| Printing And Pub Adj Net Incm | 69 | PrintingAndPubAdjNetIncm |
| Printing And Pub Dsbrs Chrtbl Prps | 69 | PrintingAndPubDsbrsChrtblPrps |
| Other Expenses Rev And Expnss | 7383 | OtherExpensesRevAndExpnss |
| Other Expenses Net Invst Incm | 210 | OtherExpensesNetInvstIncm |
| Other Expenses Adj Net Incm | 1620 | OtherExpensesAdjNetIncm |
| Other Expenses Dsbrs Chrtbl Prps | 5808 | OtherExpensesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 106012 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 8678 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Adj Net Incm | 35518 | TotOprExpensesAdjNetIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 64930 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 0 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 0 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 106012 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 8678 | TotalExpensesNetInvstIncm |
| Total Expenses Adj Net Incm | 35518 | TotalExpensesAdjNetIncm |
| Total Expenses Dsbrs Chrtbl Prps | 64930 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | -7876 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 442 | NetInvestmentIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | 12461 | CashBOY |
| Cash EOY | 9406 | CashEOY |
| Cash EOYFMV | 9406 | CashEOYFMV |
| Inventories For Sale Or Use BOY | 25873 | InventoriesForSaleOrUseBOY |
| Inventories For Sale Or Use EOY | 28173 | InventoriesForSaleOrUseEOY |
| Inventories For Sale Or Use EOYFMV | 28173 | InventoriesForSaleOrUseEOYFMV |
| Land Building And Equipment Basis | 409007 | LandBuildingAndEquipmentBasis |
| Accum Deprec Land Bldg And Equip | 108731 | AccumDeprecLandBldgAndEquip |
| Land Building And Equipment BOY | 306192 | LandBuildingAndEquipmentBOY |
| Land Building And Equipment EOY | 300276 | LandBuildingAndEquipmentEOY |
| Land Building And Equipment EOYFMV | 300276 | LandBuildingAndEquipmentEOYFMV |
| Total Assets BOY | 344526 | TotalAssetsBOY |
| Total Assets EOY | 337855 | TotalAssetsEOY |
| Total Assets EOYFMV | 337855 | TotalAssetsEOYFMV |
| Accounts Payable BOY | 1094 | AccountsPayableBOY |
| Accounts Payable EOY | 2299 | AccountsPayableEOY |
| Total Liabilities BOY | 1094 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2299 | TotalLiabilitiesEOY |
| Org That Follow SFAS117 | X | OrgThatFollowSFAS117 |
| Unrestricted BOY | 343432 | UnrestrictedBOY |
| Unrestricted EOY | 335556 | UnrestrictedEOY |
| Total Net Assets BOY | 343432 | TotalNetAssetsBOY |
| Total Net Assets EOY | 335556 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 344526 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 337855 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 343432 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | -7876 | ExcessOfRevenueOverExpenses |
| Subtotal | 335556 | Subtotal |
| Total Net Assets Fund Balances EOY | 335556 | TotalNetAssetsFundBalancesEOY |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | false | LiableFor4942Tax |
| Qualifying Distributions Year1 | 63866 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 81995 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 0.778901 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 74085 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 76605 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.967104 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 66017 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 75228 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 0.877559 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 87130 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 74907 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 1.163176 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 83364 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 75508 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 1.104042 | DistributionRatioYear5 |
| Total Distribution Ratio | 4.890782 | TotalDistributionRatio |
| Average Distribution Ratio | 0.978156 | AverageDistributionRatio |
| Net Noncharitable Assets | 84442 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 82597 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 4 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 82601 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 64930 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | 9 | InvestmentIncomeExciseTax |
| Subtotal | 9 | Subtotal |
| Tax Based On Investment Income | 9 | TaxBasedOnInvestmentIncome |
| Tax Due | 9 | TaxDue |
| Amount Credited To Next Year | 0 | AmountCreditedToNextYear |
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 | false | 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 |
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 |
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 CRAY | ||||||||
| POTATO HILL | 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 | 64929 | 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 | 10728 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 75000 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 85728 | TotalFMVOfUnusedAssets |
| Adj Total FMV Of Unused Assets | 85728 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 1286 | CashDeemedCharitable |
| Net Noncharitable Assets | 84442 | NetNoncharitableAssets |
| Minimum Investment Return | 4222 | 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 | 64930 | ExpensesAndContributions |
| Qualifying Distributions | 64930 | QualifyingDistributions |
| Adj Qualifying Distributions | 64930 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Qualifying Distributions | 64930 | QualifyingDistributions |
| Remaining Distri From Corpus | 64930 | RemainingDistriFromCorpus |
| Total Corpus | 64930 | 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 | 64930 | CurrentYear |
| Year1 | 63866 | Year1 |
| Year2 | 74085 | Year2 |
| Year3 | 66017 | Year3 |
| Total | 268898 | Total |
Qlfy Distri Made Directly QlfyDistriMadeDirectly
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 64930 | CurrentYear |
| Year1 | 63866 | Year1 |
| Year2 | 74085 | Year2 |
| Year3 | 66017 | Year3 |
| Total | 268898 | Total |
Two Thirds Min Invst Return TwoThirdsMinInvstReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 2815 | CurrentYear |
| Year1 | 2733 | Year1 |
| Year2 | 2553 | Year2 |
| Year3 | 2507 | Year3 |
| Total | 10608 | 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 | $1,598 | ExclusionAmount |
Gross Profit Loss Sales Of Invntry GrossProfitLossSalesOfInvntry
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Income | 876 | RelatedOrExemptFunctionIncome |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $1,598 | ExclusionAmount |
| Related Or Exempt Function Income | 876 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 2474 | 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 | 83000 | 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 | $2,594 | 2594 | ||
| APARTMENT | $865 | 865 | 865 |
Compensation Explanation CompensationExplanation
Compensation Compensation (6 entries)
| CLOUD CRAY |
| JUNE LYNN |
| STEVE PICKMAN |
| JERI KURTH |
| UMB BANK |
| EMOGENE KAUTZ |
Depreciation Schedule DepreciationSchedule
Depreciation Depreciation (35 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 | 9260 | 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 | 1634 | 200DB | 10.0000 | 100 | 100 | |
| CARRIAGE REMODEL | 2000-06-01 | 65014 | 15778 | S/L | 39.0000 | 1667 | 1667 | |
| PHONE SYSTEM | 2000-09-01 | 380 | 380 | 200DB | 7.0000 | |||
| CAPITAL IMPROVEMENTS | 2008-12-04 | 26082 | 697 | S/L | 39.0000 | 668 | 668 | |
| CAPITAL IMPROVEMENTS | 2010-03-26 | 4345 | S/L | 39.0000 | 88 | 88 | ||
| 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 | 758 | S/L | 39.0000 | 167 | 167 | 167 |
| CARRIAGE HOUSE IMPROVEMENTS | 2005-09-01 | 1335 | 147 | S/L | 39.0000 | 34 | 34 | 34 |
| STAINED GLASS | 2005-03-01 | 2320 | 284 | S/L | 39.0000 | 60 | 60 | 60 |
| ROOF | 1999-11-01 | 16137 | 4167 | S/L | 39.0000 | 414 | 414 | 414 |
| APARTMENT SHOWER | 2000-05-01 | 2332 | 566 | S/L | 39.0000 | 60 | 60 | 60 |
| CARRIAGE REMODEL | 2000-06-01 | 11473 | 2785 | S/L | 39.0000 | 294 | 294 | 294 |
| HOUSE RENOVATIONS | 2001-04-01 | 18722 | 4180 | S/L | 39.0000 | 480 | 480 | 480 |
| WALL | 2004-06-01 | 1313 | 187 | S/L | 39.0000 | 34 | 34 | 34 |
| SIDEWALK | 2004-06-01 | 502 | 72 | S/L | 39.0000 | 12 | 12 | 12 |
| TOWER IMPROVEMENTS | 2008-12-23 | 16678 | 632 | S/L | 27.5000 | 606 | 606 | 606 |
| IMPROVEMENTS | 2008-12-04 | 8000 | 214 | S/L | 39.0000 | 205 | 205 | 205 |
| HANDICAP RESTROOM | 2000-04-01 | 726 | 684 | 200DB | 10.0000 | 42 | 42 | 42 |
| 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 | 14356 | S/L | 39.0000 | 1425 | ||
| 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 | 23688 | S/L | 39.0000 | 2720 | ||
| WALL | 2004-06-01 | 7438 | 1057 | S/L | 39.0000 | 191 | ||
| SIDEWALK | 2004-06-01 | 2846 | 405 | S/L | 39.0000 | 73 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | FIXED ASSETS | CategoryOrItem |
| Cost Or Other Basis | 409007 | CostOrOtherBasis |
| Accumulated Depreciation | 108731 | AccumulatedDepreciation |
| Book Value | 300276 | BookValue |
| EOYFMV | 300276 | EOYFMV |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (18 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Adjusted Net IncomeAdjustedNetIncome | Net Investment IncomeNetInvestmentIncome | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|---|---|
| GIFT SHOP | ||||
| BANK CHARGES | 35 | 35 | ||
| MISCELLANEOUS | 23 | 23 | ||
| MUSEUM & OFFICE SUPPLIES | 368 | 368 | ||
| TELEPHONE | 554 | 554 | ||
| ADVERTISING | 430 | 430 | ||
| APARTMENT | ||||
| TELEPHONE | 166 | 166 | 166 | |
| ANNUAL FILING FEE | 44 | 44 | 44 | |
| EXPENSES | ||||
| ADVERTISING | 430 | 430 | ||
| BANK CHARGES | 198 | 198 | ||
| DUES & SUBSCRIPTIONS | 45 | |||
| MISCELLANEOUS | 130 | 130 | ||
| MUSEUM & OFFICE SUPPLIES | 2086 | 2086 | ||
| MUSEUM TOUR EXPENSES | 2473 | 2473 | ||
| TELEPHONE | 388 | 388 | ||
| TRAVEL | 58 | 58 |
Sales Of Inventory List SalesOfInventoryList
Sale Of Inventory SaleOfInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | GIFT SHOP | Category |
| Gross Sales | 4497 | GrossSales |
| Cost Of Goods Sold | 3621 | CostOfGoodsSold |
| Net | 876 | Net |
Taxes Schedule TaxesSchedule
Taxes Taxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | OTHER TAXES | Category |
| Amount | $44 | Amount |