Form990-PF


Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
bulletDo not enter social security numbers on this form as it may be made public.
bulletGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0047
2021
Open to Public Inspection
For calendar year 2021, or tax year beginning 01-01-2021 , and ending 12-31-2021
Name of foundation
OZARK MUSEUM OF NATURAL HISTORY
 
Number and street (or P.O. box number if mail is not delivered to street address)205 WOLF CREEK ROAD
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
CEDAR CREEK, MO65627
A Employer identification number

43-1842370
B Telephone number (see instructions)

C bullet
G Check all that apply:

D 1. Foreign organizations, check here............. bullet
2. Foreign organizations meeting the 85%
test, check here and attach computation ... bullet
E bullet
H Check type of organization:
F bullet
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$0J Accounting method:
 
(Part I, column (d) must be on cash basis.)
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books 		(b) Net investment
income 		(c) Adjusted net
income 		(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule)  
2 Check bullet.............
3 Interest on savings and temporary cash investments 1 1 1
4 Dividends and interest from securities...      
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10  
b Gross sales price for all assets on line 6a  
7 Capital gain net income (from Part IV, line 2)...  
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule)....... Click to see attachment 877,635   877,635
12 Total. Add lines 1 through 11........ 877,636 1 877,636
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc.        
14 Other employee salaries and wages...... 350,176      
15 Pension plans, employee benefits....... 35,829      
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule)....... Click to see attachment 2,100      
c Other professional fees (attach schedule).... Click to see attachment 3,245      
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment 327      
19 Depreciation (attach schedule) and depletion... Click to see attachment 16,213    
20 Occupancy.............. 27,493      
21 Travel, conferences, and meetings....... 20,720      
22 Printing and publications.......... 2,945      
23 Other expenses (attach schedule)....... Click to see attachment 259,146      
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 718,194 0   0
25 Contributions, gifts, grants paid....... 0 0
26 Total expenses and disbursements. Add lines 24 and 25 718,194 0   0
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 159,442
b Net investment income (if negative, enter -0-) 1
c Adjusted net income (if negative, enter -0-)... 877,636
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2021)
Form 990-PF (2021)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.) 		Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing............. 55,642 5,504  
2 Savings and temporary cash investments.........      
3 Accounts receivable bullet200,000
Less: allowance for doubtful accounts bullet   36,464 200,000  
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) bullet1,834
Less: allowance for doubtful accounts bullet   2,334 Click to see attachment1,834  
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges..........      
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule).......      
c Investments—corporate bonds (attach schedule).......      
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule)..........      
14 Land, buildings, and equipment: basis bullet331,761
Less: accumulated depreciation (attach schedule) bullet93,632 259,584 Click to see attachment238,129  
15 Other assets (describe bullet)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 354,024 445,467 0
Liabilities 17 Accounts payable and accrued expenses..........    
18 Grants payable.................    
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet) Click to see attachment273,842 Click to see attachment428,770
23 Total liabilities (add lines 17 through 22)......... 273,842 428,770
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here bullet
and complete lines 24, 25, 29 and 30.
24 Net assets without donor restrictions........... 80,182 16,697
25 Net assets with donor restrictions............    
Foundations that do not follow FASB ASC 958, check here bullet
and complete lines 26 through 30.
26 Capital stock, trust principal, or current funds........    
27 Paid-in or capital surplus, or land, bldg., and equipment fund    
28 Retained earnings, accumulated income, endowment, or other funds    
29 Total net assets or fund balances (see instructions)..... 80,182 16,697
30 Total liabilities and net assets/fund balances (see instructions). 354,024 445,467
Part III
Analysis of Changes in Net Assets or Fund Balances
1
Total net assets or fund balances at beginning of year—Part II, column (a), line 29 (must agree with end-of-year figure reported on prior year’s return) ...............
1
80,182
2
Enter amount from Part I, line 27a .....................
2
159,442
3
Other increases not included in line 2 (itemize) bullet
3
 
4
Add lines 1, 2, and 3 ..........................
4
239,624
5
Decreases not included in line 2 (itemize) bulletClick to see attachment
5
222,927
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
16,697
Form 990-PF (2021)
Form 990-PF (2021)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.)		 (b)
How acquired
P—Purchase
D—Donation 		(c)
Date acquired
(mo., day, yr.) 		(d)
Date sold
(mo., day, yr.)
1a
b
c
d
e
(e)
Gross sales price 		(f)
Depreciation allowed
(or allowable) 		(g)
Cost or other basis
plus expense of sale 		(h)
Gain or (loss)
(e) plus (f) minus (g)
a
b
c
d
e
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l)
Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i)
F.M.V. as of 12/31/69 		(j)
Adjusted basis
as of 12/31/69 		(k)
Excess of col. (i)
over col. (j), if any
a
b
c
d
e
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2  
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 ................... 		Bracket 3  
Form 990-PF (2021)
Form 990-PF (2021)
Page 4
Part V
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see instructions)
1a Exempt operating foundations described in section 4940(d)(2), check here Bullet and enter “N/A" on line 1. Bracket for line 1a
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b All other domestic foundations enter 1.39% (0.0139) of line 27b. Exempt foreign organizations enter 4% (0.04) of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2  
3 Add lines 1 and 2........................... 3  
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4  
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5  
6 Credits/Payments:
a 2021 estimated tax payments and 2020 overpayment credited to 2021 6a  
b Exempt foreign organizations—tax withheld at source...... 6b  
c Tax paid with application for extension of time to file (Form 8868)... 6c  
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7  
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. 8  
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10  
11 Enter the amount of line 10 to be: Credited to 2022 estimated taxBullet   RefundedBullet 11  
Part VI-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes? See the instructions
for the definition.................................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$   (2) On foundation managers.bullet$  
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$  
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?.........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
    • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
    and Part XIV..................................
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bulletMO
    b
    If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
    8b
    Yes
     
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 2021 or the taxable year beginning in 2021? See the instructions for Part XIII.
    If "Yes," complete Part XIII .............................
    9
    Yes
     
    10
    Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
    and addresses. ...............................
    10
     
    No
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 5
    Part VI-A
    Statements Regarding Activities (continued)
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. See instructions .............
    11
     
    No
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement. See instructions.................
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletN/A
    14
    The books are in care ofbulletTERRY CHASE Telephone no.bullet (417) 794-3303

    Located atbullet205 WOLF CREEK RDCEDARCREEKMO ZIP+4bullet65627
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ........bullet
    15
     
    16 At any time during calendar year 2021, did the foundation have an interest in or a signature or other authority over YesNo
    a bank, securities, or other financial account in a foreign country? .................
    16   No
    See the instructions for exceptions and filing requirements for FinCEN Form 114. If "Yes", enter the name of the foreign
    country bullet
    Part VI-B
    Statements Regarding Activities for Which Form 4720 May Be Required
    File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
    Yes
    No
    1a
    During the year did the foundation (either directly or indirectly):
    (1) Engage in the sale or exchange, or leasing of property with a disqualified person? ...........
    1a(1)
     
    No
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person? ..............................
    1a(2)
     
    No
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person? ...........
    1a(3)
     
    No
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person? ............
    1a(4)
     
    No
    (5) Transfer any income or assets to a disqualified person (or make any of either available
    for the benefit or use of a disqualified person)? ......................
    1a(5)
     
    No
    (6) Agree to pay money or property to a government official? (Exception. Check "No"
    if the foundation agreed to make a grant to or to employ the official for a period
    after termination of government service, if terminating within 90 days.) ...............
    1a(6)
     
    No
    b
    If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
    section 53.4941(d)-3 or in a current notice regarding disaster assistance? See instructions ..........
    1b
     
     
    c
    ........bullet
    d
    Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
    that were not corrected before the first day of the tax year beginning in 2021? .............
    1d
     
     
    2
    Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
    operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
    a
    At the end of tax year 2021, did the foundation have any undistributed income (lines 6d
    and 6e, Part XII) for tax year(s) beginning before 2021?....................
    2a
     
    No
    If "Yes," list the years bullet20, 20, 20, 20
    b
    Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
    (relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
    to all years listed, answer "No" and attach statement—see instructions.) ..............
    2b
     
     
    c
    If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
    bullet20, 20, 20, 20
    3a
    Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
    any time during the year? ..............................
    3a
     
    No
    b
    If "Yes," did it have excess business holdings in 2021 as a result of (1) any purchase by the foundation
    or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
    by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
    the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
    if the foundation had excess business holdings in 2021.) .....................
    3b
     
     
    4a
    Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
    4a
     
    No
    b
    Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
    charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2021? ..
    4b
     
    No
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 6
    Part VI-B
    Statements Regarding Activities for Which Form 4720 May Be Required (continued)
    5a
    During the year did the foundation pay or incur any amount to:
    Yes
    No
    (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))? ..........
    5a(1)
     
    No
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive? ....................
    5a(2)
     
    No
    (3) Provide a grant to an individual for travel, study, or other similar purposes? .............
    5a(3)
     
    No
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 4945(d)(4)(A)? See instructions ........................
    5a(4)
     
    No
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals? .............
    5a(5)
     
    No
    b
    If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
    Regulations section 53.4945 or in a current notice regarding disaster assistance? See instructions ........
    5b
     
     
    c
    .........bullet
    d
    If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
    tax because it maintained expenditure responsibility for the grant? .................
    5d
     
     
    If "Yes," attach the statement required by Regulations section 53.4945–5(d).
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
    a personal benefit contract? .............................
    6a
     
    No
    b
    Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ....
    6b
     
    No
    If "Yes" to 6b, file Form 8870.
    7a
    At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
    7a
     
    No
    b
    If "Yes", did the foundation receive any proceeds or have any net income attributable to the transaction? .....
    7b
     
     
    8
    Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
    excess parachute payment during the year? .........................
    8
     
    No
    Part VII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors
    1 List all officers, directors, trustees, foundation managers and their compensation. See instructions
    (a) Name and address (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation
     (If not paid, enter
    -0-)     		(d) Contributions to employee benefit plans and deferred compensation (e) Expense account,
    other allowances
    TERRY CHASE PRESIDENT
    000.00     		0 0 0
    205 WOLF CREEK RD
    CEDAR CREEK,MO65627
    2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation     		(e) Expense account,
    other allowances
    NONE
    Total number of other employees paid over $50,000...................bullet  
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 7
    Part VII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors (continued)
    3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
    NONE
    Total number of others receiving over $50,000 for professional services.............bullet  
    Part VIII-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1 DESIGNING, BUILDING, AND CLEANING OF MUSEUM EXHIBITS TO FULFILL CULUTUAL AND EDUCATIONAL PURPOSES. 718,194
    2  
    3  
    4  
    Part VIII-B
    Summary of Program-Related Investments (see instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1 N/A  
    2  
    All other program-related investments. See instructions.
    3  
    Total. Add lines 1 through 3.........................bullet  
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 8
    Part IX
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations, see instructions.)
    1
    Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
    purposes:
    a
    Average monthly fair market value of securities...................
    1a
    0
    b
    Average of monthly cash balances.......................
    1b
    0
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    0
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
     
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
     
    3
    Subtract line 2 from line 1d.........................
    3
    0
    4
    Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
    instructions) .............................
    4
    0
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. .......
    5
    0
    6
    Minimum investment return. Enter 5% (0.05) of line 5................
    6
    0
    Part X
    Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here right arrow and do not complete this part.)
    1
    Minimum investment return from Part IX, line 6..................
    1
     
    2a
    Tax on investment income for 2021 from Part V, line 5.......
    2a
     
    b
    Income tax for 2021. (This does not include the tax from Part V.) ...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
     
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
     
    4
    Recoveries of amounts treated as qualifying distributions................
    4
     
    5
    Add lines 3 and 4............................
    5
     
    6
    Deduction from distributable amount (see instructions).................
    6
     
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XII, line 1 ...
    7
     
    Part XI
    Qualifying Distributions (see instructions)
    1
    Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
    a
    Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
    1a
     
    b
    Program-related investments—total from Part VIII-B..................
    1b
     
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
     
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part XII, line 4.
    4
     
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 9
    Part XII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2020     		(c)
    2020     		(d)
    2021
    1 Distributable amount for 2021 from Part X, line 7  
    2 Undistributed income, if any, as of the end of 2021:
    a Enter amount for 2020 only.......  
    b Total for prior years:20, 20, 20  
    3 Excess distributions carryover, if any, to 2021:
    a From 2016......  
    b From 2017......  
    c From 2018......  
    d From 2019......  
    e From 2020......  
    f Total of lines 3a through e ........  
    4Qualifying distributions for 2021 from Part
    XI, line 4: bullet$  
    a Applied to 2020, but not more than line 2a  
    b Applied to undistributed income of prior years
    (Election required—see instructions).....     		 
    c Treated as distributions out of corpus (Election
    required—see instructions)........     		 
    d Applied to 2021 distributable amount.....  
    e Remaining amount distributed out of corpus  
    5 Excess distributions carryover applied to 2021.    
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter the net total of each column as
    indicated below:
    a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5  
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ..........     		 
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......     		 
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........     		 
    e Undistributed income for 2019. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		 
    f Undistributed income for 2021. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2022 ..........     		 
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (Election may
    be required - see instructions) .......     		 
    8 Excess distributions carryover from 2016 not
    applied on line 5 or line 7 (see instructions) ...     		 
    9 Excess distributions carryover to 2022.
    Subtract lines 7 and 8 from line 6a ......     		 
    10 Analysis of line 9:
    a Excess from 2017....  
    b Excess from 2018....  
    c Excess from 2019....  
    d Excess from 2020....  
    e Excess from 2021....  
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 10
    Part XIII
    Private Operating Foundations (see instructions and Part VI-A, question 9)
    1a If the foundation has received a ruling or determination letter that it is a private operating
    foundation, and the ruling is effective for 2021, enter the date of the ruling ....... bullet
     
    b Check box to indicate whether the organization is a private operating foundation described in section or
    2a Enter the lesser of the adjusted net
    income from Part I or the minimum
    investment return from Part X for each
    year listed ..........     		Tax year Prior 3 years (e) Total
    (a) 2021 (b) 2020 (c) 2019 (d) 2018
    0       0
    b 85% (0.85) of line 2a .........          
    c Qualifying distributions from Part XI,
    line 4 for each year listed .....     		        0
    d Amounts included in line 2c not used directly
    for active conduct of exempt activities ..........     		         
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....     		         
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ......          
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)    		          
    b “Endowment" alternative test— enter 2/3
    of minimum investment return shown in
    Part IX, line 6 for each year listed ..     		        0
    c “Support" alternative test—enter:
    (1) Total support other than gross
    investment income (interest,
    dividends, rents, payments
    on securities loans (section
    512(a)(5)), or royalties) ....     		         
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....     		         
    (3) Largest amount of support
    from an exempt organization    		          
    (4) Gross investment income          
    Part XIV
    Supplementary Information (Complete this part only if the foundation had $5,000 or more in
    assets at any time during the year—see instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number or email address of the person to whom applications should be addressed:
    bThe form in which applications should be submitted and information and materials they should include:
    cAny submission deadlines:
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 11
    Part XIV
    Supplementary Information (continued)
    3 Grants and Contributions Paid During the Year or Approved for Future Payment
    Recipient If recipient is an individual,
    show any relationship to
    any foundation manager
    or substantial contributor
    		 Foundation
    status of
    recipient     		Purpose of grant or
    contribution     		Amount
    Name and address (home or business)
    aPaid during the year
    Total .................................bullet 3a  
    bApproved for future payment
    Total .................................bullet 3b  
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 12
    Part XV-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See instructions.)
    1Program service revenue: (a)
    Business code     		(b)
    Amount     		(c)
    Exclusion code     		(d)
    Amount
    a
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments ....          
    3 Interest on savings and temporary cash
    investments ...........     		        1
    4 Dividends and interest from securities ....          
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....          
    6 Net rental income or (loss) from personal property          
    7 Other investment income .....          
    8 Gain or (loss) from sales of assets other than
    inventory ............     		         
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory          
    11 Other revenue: a
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e) ..     877,636
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    877,636
    (See worksheet in line 13 instructions to verify calculations.)
    Part XV-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow     		Explain below how each activity for which income is reported in column (e) of Part XV-A contributed importantly to
    the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    1A OZARK MUSEUM OF NATURAL HISTORY IS PRIMARILY SUPPORTED BY REVENUE RAISED FROM DIFFERENT MUSEUMS ACROSS THE WORLD AND THE COUNTRY. THESE MUSEUMS ARE CHARGED A FEE FOR THE DESIGNING, BUILDING, AND CLEANING OF MUSEUM EXHIBITS. MAKING THESE EXHIBITS IS THE PRIMARY MEANS BY WHICH THE THE ORGANIZATION ACCOMPLISHES ITS CULTURAL AND EDUCATIONAL PURPOSES.
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 13
    Part XVI
    Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
    1
    Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
    Yes
    No
    a
    Transfers from the reporting foundation to a noncharitable exempt organization of:
    (1) Cash...................................
    1a(1)
     
    No
    (2) Other assets.................................
    1a(2)
     
    No
    b
    Other transactions:
    (1) Sales of assets to a noncharitable exempt organization....................
    1b(1)
     
    No
    (2) Purchases of assets from a noncharitable exempt organization..................
    1b(2)
     
    No
    (3) Rental of facilities, equipment, or other assets.......................
    1b(3)
     
    No
    (4) Reimbursement arrangements...........................
    1b(4)
     
    No
    (5) Loans or loan guarantees.............................
    1b(5)
     
    No
    (6) Performance of services or membership or fundraising solicitations................
    1b(6)
     
    No
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
     
    No
    d
    If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
    of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
    in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.
    (a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
    2a
    Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
    described in section 501(c) (other than section 501(c)(3)) or in section 527? ...........
    b
    If "Yes," complete the following schedule.

    (a) Name of organization (b) Type of organization (c) Description of relationship
    Sign Here
    Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
    Bullet Bullet
    May the IRS discuss this return
    with the preparer shown below?
    See instructions.
    Signature of officer or trustee Date Title
    Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date PTIN
    Firm's name SmallBullet
    		 Firm's EIN SmallBullet
    Firm's address SmallBullet


    		 Phone no.
    Form 990-PF (2021)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description

    TY 2021 AccountingFeesSchedule
    Name:
    OZARK MUSEUM OF NATURAL HISTORY
    EIN:
    43-1842370
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    PROFESSIONAL FEES 2,100      

    Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

    TY 2021 DepreciationSchedule
    Name:
    OZARK MUSEUM OF NATURAL HISTORY
    EIN:
    43-1842370
    Description of Property Date Acquired Cost or Other Basis Prior Years' Depreciation Computation Method Rate /
    Life (# of years)    		 Current Year's Depreciation Expense Net Investment Income Adjusted Net Income Cost of Goods Sold Not Included
    BUILDING 2015-11-23 61,000 8,016 S/L 39.0000 1,564      
    ARC WELDER 2015-05-27 1,330 1,241 200DB 7.0000 60      
    FOSSIL DISPLAY SPECIMENS 2015-06-27 10,500              
    2011 CHEVY VAN 2015-07-22 16,400 16,400 200DB 5.0000        
    1974 CHEVY PICKUP 2015-10-12 500 500 200DB 5.0000        
    APPLE COMPUTER 2015-01-09 3,021 2,819 200DB 7.0000 135      
    APPLE COMPUTER 2015-07-01 2,396 2,236 200DB 7.0000 107      
    CANON EOS 5DS 50.6 MPIX 2015-10-28 3,589 3,349 200DB 7.0000 160      
    TRUCK - GROUNDSKEEPER 2015-06-28 3,500 3,500 200DB 5.0000        
    COTTAGE AIR UNIT 2015-08-13 7,351 1,013 S/L 39.0000 189      
    81 CHEV TRUCK 2014-05-21 860 860 PRE 3.0000        
    93 FORD VAN 2014-05-21 1,469 1,469 200DB 5.0000        
    98 DODGE VAN 2014-05-21 1,872 1,872 200DB 5.0000        
    DARK ROOM PREP TA 2014-05-21 19 18 S/L 7.0000 1      
    SHELVING 2014-05-21 143 135 S/L 7.0000 8      
    WORK TABLE 2014-05-21 3 3 S/L 7.0000        
    AIR CONDITIONER 2014-05-21 66 62 S/L 7.0000 4      
    BOND 2014-05-21 459 459 200DB 3.0000        
    ORIGINAL OFFICE EQU 2014-05-21 92 92 200DB 5.0000        
    RUG 2014-05-21 20 20 PRE 5.0000        
    RUGS 2014-05-21 133 133 PRE 5.0000        
    ORTEGAS BASKETS 2014-05-21 4 4 PRE 5.0000        
    RUGS 2014-05-21 42 42 PRE 5.0000        
    RUGS 2014-05-21 88 88 PRE 5.0000        
    POTTERY 2014-05-21 25 25 PRE 5.0000        
    LIGHT FIXTURE 2014-05-21 19 19 PRE 5.0000        
    UPHOLSTERY 2014-05-21 40 40 PRE 5.0000        
    QUALLA ARTS CARVIN 2014-05-21 7 7 PRE 5.0000        
    QUALLA ARTS BASKET 2014-05-21 7 7 PRE 5.0000        
    PAINTING 2014-05-21 3 3 PRE 5.0000        
    YANKJEE STRIPPER T 2014-05-21 17 17 PRE 5.0000        
    PHOTOCOPIER 2014-05-21 330 330 PRE 5.0000        
    COPIER 2014-05-21 479 479 PRE 5.0000        
    AIR CONDITIONER 2014-05-21 13 13 200DB 7.0000        
    TABLES 2014-05-21 26 25 200DB 7.0000 1      
    CHAIRS 2014-05-21 29 28 200DB 7.0000 1      
    CHAIRS 2014-05-21 30 29 200DB 7.0000 1      
    FILE CABINETS - 7 2014-05-21 100 95 200DB 7.0000 5      
    DESKS/CHAIRS 2014-05-21 255 244 200DB 7.0000 11      
    CHEST/CABINET 2014-05-21 60 58 200DB 7.0000 2      
    TELEPHONE 2014-05-21 9 8 200DB 7.0000 1      
    DESK 2014-05-21 23 22 200DB 7.0000 1      
    CHAIRS - 4 2014-05-21 53 50 200DB 7.0000 3      
    CALCULATOR 2014-05-21 6 6 200DB 7.0000        
    VACUUM 2014-05-21 26 25 200DB 7.0000 1      
    EASTERN BOX 2014-05-21 96 92 200DB 7.0000 4      
    ALLEN & ALLEN 2014-05-21 7 6 200DB 7.0000 1      
    WYATTS BLDG 2014-05-21 32 30 200DB 7.0000 2      
    EASTERN BOX 2014-05-21 8 8 200DB 7.0000        
    PHOTOGRAPHY EQUIP 2014-05-21 218 208 200DB 7.0000 10      
    TOM HESS POTTERY 2014-05-21 5 5 PRE 5.0000        
    OMEGA POTTERY 2014-05-21 8 8 PRE 5.0000        
    FAX MACHINE 2014-05-21 198 189 200DB 7.0000 9      
    CREATIVE BUS SOLUT 2014-05-21 58 56 200DB 7.0000 2      
    TABLES - 4 2014-05-21 14 13 200DB 7.0000 1      
    DESKS 2014-05-21 124 118 200DB 7.0000 6      
    PHONE SYSTEM 2014-05-21 527 503 200DB 7.0000 24      
    FILE CABINET 2014-05-21 13 13 200DB 7.0000        
    TIME CLOCKS 2014-05-21 51 49 200DB 7.0000 2      
    MICROWAVE 2014-05-21 23 22 200DB 7.0000 1      
    CAMERA 2014-05-21 24 23 200DB 7.0000 1      
    FILING CABINET 2014-05-21 66 63 200DB 7.0000 3      
    CAMERA 2014-05-21 7 7 200DB 5.0000        
    LASER PRINTER 2014-05-21 652 652 200DB 5.0000        
    COMPUTER 2014-05-21 44 44 200DB 5.0000        
    PRINTER 2014-05-21 241 241 200DB 5.0000        
    PHONES 3 2014-05-21 135 129 200DB 7.0000 6      
    COMPUTER 2014-05-21 233 233 200DB 5.0000        
    SOFTWARE 2014-05-21 46 46 200DB 5.0000        
    STAT CAMERA 2014-05-21 527 527 200DB 5.0000        
    COMPUTER HARD DRI 2014-05-21 59 59 200DB 5.0000        
    COMPUTER EQUIPMEN 2014-05-21 23 23 200DB 5.0000        
    DRAFT STOOLS & TAB 2014-05-21 17 16 200DB 7.0000 1      
    VCR 2014-05-21 19 18 200DB 7.0000 1      
    BINDING MACHINE 2014-05-21 26 25 200DB 7.0000 1      
    TAPE BACKUP 2014-05-21 39 39 200DB 5.0000        
    DRAFT TABLE & EQUIP 2014-05-21 104 99 200DB 7.0000 5      
    CHAIRS - 2 2014-05-21 7 7 200DB 7.0000        
    WATER PURIFIER 2014-05-21 107 102 200DB 7.0000 5      
    CANDY MACHINE 2014-05-21 173 165 200DB 7.0000 8      
    TYPEWRITER SC 2014-05-21 31 30 200DB 7.0000 1      
    SOFTWARE 2014-05-21 87 87 200DB 3.0000        
    COMPUTER SCREEN 2014-05-21 1,099 1,099 200DB 5.0000        
    VIDEO EDIT/MIX 2014-05-21 42 42 200DB 5.0000        
    FILE CABINETS 2014-05-21 15 14 200DB 7.0000 1      
    FILE CABINETS 2014-05-21 253 241 200DB 7.0000 12      
    LIBRARY CABINETS 2014-05-21 241 230 200DB 7.0000 11      
    PHONES 2014-05-21 62 59 200DB 7.0000 3      
    OFFICE EQUIPMENT 2014-05-21 1,725 1,648 200DB 7.0000 77      
    OFFICE EQUIPMENT 2014-05-21 522 499 200DB 7.0000 23      
    2-COMPUTERS 2014-05-21 502 502 200DB 5.0000        
    LASER PRINTER - ADMI 2014-05-21 83 83 200DB 5.0000        
    COMPUTER-GRAPHICS 2014-05-21 226 226 200DB 5.0000        
    COMPUTER & PRINTER 2014-05-21 126 126 200DB 5.0000        
    HEWLETT & PACKARD C 2014-05-21 101 101 200DB 5.0000        
    EPSON 3000 2014-05-21 170 170 200DB 5.0000        
    GRAPHICS COMPUTER 2014-05-21 209 209 200DB 5.0000        
    SCANMAKER-GRAPHIC 2014-05-21 234 234 200DB 5.0000        
    PHOTO EQUIP 2014-05-21 91 87 200DB 7.0000 4      
    STUDIO DECOR 2014-05-21 67 64 200DB 7.0000 3      
    JOBO ATL-1000 PROCE 2014-05-21 309 295 200DB 7.0000 14      
    PS2300 SYSTEM 2014-05-21 124 118 200DB 7.0000 6      
    OAK COMPUTER DESK 2014-05-21 35 34 200DB 7.0000 1      
    HP DESKJET PRINTER 2014-05-21 51 48 200DB 7.0000 3      
    ROPER REFRIGERATO 2014-05-21 40 38 200DB 7.0000 2      
    HP DESKJET PRINTER 2014-05-21 26 26 200DB 5.0000        
    FURNISHINGS 2014-05-21 125 119 200DB 7.0000 6      
    FELLOWES SHREDDER 2014-05-21 17 17 200DB 7.0000        
    GREEN BRONZ FOUN 2014-05-21 235 224 200DB 7.0000 11      
    COMPUTER SOFTWR 2014-05-21 119 113 200DB 7.0000 6      
    VCR 2014-05-21 11 11 200DB 7.0000        
    TDN COMPUTER 2014-05-21 99 95 200DB 7.0000 4      
    FILING CABINET 2014-05-21 26 25 200DB 7.0000 1      
    COMPUTER HDWR 2014-05-21 48 46 200DB 7.0000 2      
    COMPUTER HDWR 2014-05-21 53 51 200DB 7.0000 2      
    COMPUTER HDWR 2014-05-21 49 47 200DB 7.0000 2      
    COMPUTER SOFTWR 2014-05-21 164 157 200DB 7.0000 7      
    CAMERA EQUIP 2014-05-21 346 330 200DB 7.0000 16      
    COMPUTER HDWR 2014-05-21 18 17 200DB 7.0000 1      
    COMPUTER HDWR 2014-05-21 96 92 200DB 7.0000 4      
    COMPUTER SOFTWR 2014-05-21 16 16 200DB 7.0000 1      
    COMPUTER SOFTWR 2014-05-21 47 45 200DB 7.0000 2      
    OAK DESK 2014-05-21 40 38 200DB 7.0000 2      
    UTILITY CABINETS 2014-05-21 23 22 200DB 7.0000 1      
    BUSINESSWKS SOFT 2014-05-21 35 33 200DB 7.0000 2      
    COMPUTER HDWR 2014-05-21 35 33 200DB 7.0000 2      
    WATER COOLER 2014-05-21 47 45 200DB 7.0000 2      
    JAR & VASE 2014-05-21 50 48 200DB 7.0000 2      
    MAC COMPUTER & SOFTWR 2014-05-21 657 628 200DB 7.0000 29      
    WOOD STOVES - 2 2014-05-21 152 152 PRE 5.0000        
    AIR WRENCH 2014-05-21 3 3 PRE 5.0000        
    DRAFTING CHAIRS - 2 2014-05-21 17 17 PRE 5.0000        
    SHOP EQUIPMENT 2014-05-21 438 438 PRE 5.0000        
    SANDER 2014-05-21 22 22 PRE 5.0000        
    DRILL PRESS 2014-05-21 34 34 PRE 5.0000        
    SHOP TOOLS 2014-05-21 27 27 PRE 5.0000        
    DRILL PRESS 2014-05-21 39 39 PRE 5.0000        
    LAWN MOWER 2014-05-21 46 46 PRE 5.0000        
    SAW & BLADES 2014-05-21 12 12 PRE 5.0000        
    ORIGINAL EQUIPMENT 2014-05-21 347 347 200DB 5.0000        
    HYDRO TANK 2014-05-21 58 55 200DB 7.0000 3      
    DUST COLLECTOR 2014-05-21 37 36 200DB 7.0000 1      
    LADDER 2014-05-21 18 17 200DB 7.0000 1      
    SHOP EQUIPMENT 2014-05-21 729 697 200DB 7.0000 32      
    DRILL 2014-05-21 4 4 200DB 7.0000        
    SCISSORS 2014-05-21 8 8 200DB 7.0000        
    LEAF BLOWER 2014-05-21 28 26 200DB 7.0000 2      
    WELDING EQUIP 2014-05-21 146 139 200DB 7.0000 7      
    FAN WOOD SHOP 2014-05-21 21 20 200DB 7.0000 1      
    PORTABLE LP HEATER 2014-05-21 54 52 200DB 7.0000 2      
    AIR COMPRESSOR 2014-05-21 34 32 200DB 7.0000 2      
    SPFD SCH-SPRAY BOO 2014-05-21 406 388 200DB 7.0000 18      
    FLAMABLE STORAGE 2014-05-21 90 86 200DB 7.0000 4      
    DRILL 2014-05-21 30 30 200DB 5.0000        
    AIR COMPRESSOR 2014-05-21 35 35 200DB 5.0000        
    CHAIN SAW 2014-05-21 29 29 200DB 5.0000        
    WAVE MACHINE 2014-05-21 531 507 200DB 7.0000 24      
    HOT WIRE CUTTER 2014-05-21 49 49 200DB 5.0000        
    COMPRESSOR 2014-05-21 79 79 200DB 5.0000        
    LAWNMOWER 2014-05-21 16 16 200DB 5.0000        
    VACUUM FORM MACN 2014-05-21 218 218 200DB 5.0000        
    PROBLER GUN 2014-05-21 123 117 200DB 7.0000 6      
    DRILL 2014-05-21 15 14 200DB 7.0000 1      
    INJECTION MOLD MAC 2014-05-21 305 291 200DB 7.0000 14      
    STOOLS - 2/SHOP 2014-05-21 18 17 200DB 7.0000 1      
    FIRE EXTINGUISHER 2014-05-21 19 18 200DB 7.0000 1      
    SNDR & CAMC & SFTWR + 2014-05-21 316 316 200DB 5.0000        
    SAW 2014-05-21 190 190 200DB 5.0000        
    PHONES 2014-05-21 214 214 200DB 5.0000        
    CAMERA 2014-05-21 72 72 200DB 5.0000        
    CAMERA - VIDEO 2014-05-21 72 72 200DB 5.0000        
    LAB SAFE 2014-05-21 188 188 200DB 5.0000        
    EQUIPMENT 2014-05-21 360 344 200DB 7.0000 16      
    EQUIPMENT 2014-05-21 642 642 200DB 5.0000        
    WELDER (PORTABLE) 2014-05-21 83 79 200DB 7.0000 4      
    BELT SANDER & BAND 2014-05-21 31 29 200DB 7.0000 2      
    AUTOMETER/MAGNASI 2014-05-21 53 51 200DB 7.0000 2      
    PHOTO EQUIPMENT 2014-05-21 106 101 200DB 7.0000 5      
    TRAILER 2014-05-21 365 349 200DB 7.0000 16      
    CAMERA 2014-05-21 279 267 200DB 7.0000 12      
    PLASMA TORCH 2014-05-21 137 131 200DB 7.0000 6      
    LEAF BLOWER 2014-05-21 86 82 200DB 7.0000 4      
    PIPE BENDER 2014-05-21 52 50 200DB 7.0000 2      
    PHOTO EQUIP. (CALU 2014-05-21 85 81 200DB 7.0000 4      
    FREEZE DRYER 2014-05-21 916 875 200DB 7.0000 41      
    5X6 PATTERN 2014-05-21 55 52 200DB 7.0000 3      
    PRESSURE WASHER 2014-05-21 61 59 200DB 7.0000 2      
    TABLE SAW 2014-05-21 39 37 200DB 7.0000 2      
    CHAIN SAW 2014-05-21 29 28 200DB 7.0000 1      
    ROT. CASTING MACHI 2014-05-21 175 167 200DB 7.0000 8      
    WHIRLPOOL FREEZER 2014-05-21 34 32 200DB 7.0000 2      
    DIGITAL CAMERA 2014-05-21 50 47 200DB 7.0000 3      
    SEARS A/C WALL UNIT 2014-05-21 52 50 200DB 7.0000 2      
    VINYL CUTTING SYSTE 2014-05-21 262 250 200DB 7.0000 12      
    VINYL CUTTING TABLE 2014-05-21 13 13 200DB 7.0000        
    MITRE SAW 2014-05-21 35 34 200DB 7.0000 1      
    DESK 2014-05-21 62 59 200DB 7.0000 3      
    TELEPHONE - 6 BUTTON PHONE 2014-05-21 11 11 200DB 7.0000        
    COMP/MODEM - IBM THINKPAD 2014-05-21 27 26 200DB 7.0000 1      
    COMP/PRINTER 2014-05-21 66 63 200DB 7.0000 3      
    COMP SWITCH - SUPERSTACK SWITCH 2014-05-21 95 91 200DB 7.0000 4      
    OFFICE CHAIR 2014-05-21 18 18 200DB 7.0000 1      
    2-6 FEET RACEWAY 2014-05-21 13 12 200DB 7.0000 1      
    IMAC COMPUTER 2014-05-21 69 66 200DB 7.0000 3      
    PRINTER 2014-05-21 46 44 200DB 7.0000 2      
    ZIP/ACCESS 2014-05-21 22 21 200DB 7.0000 1      
    COMPUTER 2014-05-21 71 68 200DB 7.0000 3      
    HANGER/FILES 2014-05-21 20 19 200DB 7.0000 1      
    FURNISHINGS 2014-05-21 220 210 200DB 7.0000 10      
    HITACHI SCANNER 2014-05-21 86 82 200DB 7.0000 4      
    HITACHI MONITOR & PRINTER 2014-05-21 29 28 200DB 7.0000 1      
    HITACHI APPLE COMPUTER 2014-05-21 419 400 200DB 7.0000 19      
    CORNELL DRAWER 2014-05-21 24 23 200DB 7.0000 1      
    SCAFFOLD FRAME/PLANKS 2014-05-21 52 50 200DB 7.0000 2      
    SCAFFOLD FRAME/PLANKS 2014-05-21 53 51 200DB 7.0000 2      
    CUSTOMIZE TRUCK FOR TRAILER 2014-05-21 80 80 200DB 5.0000        
    HEWLETT PACKARD 2014-05-21 153 147 200DB 7.0000 6      
    FILMMAKER 2014-05-21 76 73 200DB 7.0000 3      
    CONF RM CHAIR 2014-05-21 13 12 200DB 7.0000 1      
    CONF RM RUGS 2014-05-21 95 91 200DB 7.0000 4      
    CONF RM PLANTS 2014-05-21 56 53 200DB 7.0000 3      
    ACCSANTENNA 2014-05-21 48 46 200DB 7.0000 2      
    TEEK TABLE & CHAIRS 2014-05-21 237 227 200DB 7.0000 10      
    GEOBIOS VOL 32 2014-05-21 7 7 200DB 7.0000        
    WHITE LAWN TRACTOR 2014-05-21 215 215 200DB 5.0000        
    ESSIC MINI SPRAYER 2014-05-21 292 292 200DB 5.0000        
    ELEC FLOCK APPLICATOR 2014-05-21 68 68 200DB 5.0000        
    BALDOR BENCH GRINDER 2014-05-21 62 62 200DB 5.0000        
    INTEGRITY / BURL WOOD CARPET 2014-05-21 57 55 200DB 7.0000 2      
    HEAT PUMP 2014-05-21 148 142 200DB 7.0000 6      
    SMITHSONIAN MAGAZINE 2014-05-21 4 4 200DB 7.0000        
    PHOTOGRAPHY EQUIPMENT 2014-05-21 45 43 200DB 7.0000 2      
    A/C REPAIR PARTS 2014-05-21 105 105 200DB 5.0000        
    HVAC EQUIPMENT 2014-05-21 663 634 200DB 7.0000 29      
    GREENHOUSE FURNACE 2014-05-21 171 163 200DB 7.0000 8      
    OFFICE EQUIPMENT 2014-05-21 3 3 200DB 7.0000        
    OFFICE EQUIPMENT 2014-05-21 44 42 200DB 7.0000 2      
    OFFICE EQUIPMENT 2014-05-21 10 9 200DB 7.0000 1      
    OFFICE EQUIPMENT 2014-05-21 14 13 200DB 7.0000 1      
    OFFICE EQUPMENT 2014-05-21 69 66 200DB 7.0000 3      
    KILN WITH SHELVES CONTOLLER AND CONTROL PANE 2014-05-21 31 30 200DB 7.0000 1      
    BOOTH DISPLAY 2014-05-21 127 121 200DB 7.0000 6      
    OAK DESK WITH BOOKCASE 2014-05-21 37 35 200DB 7.0000 2      
    SHELVING 2014-05-21 22 21 200DB 7.0000 1      
    2 SINKS AND SUMP PUMPS 2014-05-21 7 7 200DB 7.0000        
    TILE SAW 2014-05-21 12 12 200DB 7.0000        
    DRILL PRESS 2014-05-21 9 9 200DB 7.0000        
    TRAILER 2014-05-21 185 177 200DB 7.0000 8      
    EQUIPMENT 2014-05-21 178 170 200DB 7.0000 8      
    FORD VAN 2014-05-21 2,164 2,164 200DB 5.0000        
    COMPUTER 2014-05-21 121 121 200DB 5.0000        
    LAPTOP 2014-05-21 87 87 200DB 5.0000        
    AIR COMPRESSOR 2014-05-21 257 246 200DB 7.0000 11      
    COMPUTER & MEMORY 2014-05-21 376 376 200DB 5.0000        
    LAPTOP 2014-05-21 38 38 200DB 5.0000        
    FURNISHING 2014-05-21 70 67 200DB 7.0000 3      
    TRAILER 2014-05-21 166 166 200DB 5.0000        
    TRAILER 2014-05-21 237 237 200DB 5.0000        
    RICOH COLOR COPIER 2014-05-21 2,162 2,065 200DB 7.0000 97      
    WOLF CREEK RD, CEDARCREEK PROPERTY 2016-04-16 20,000              
    162 BUNNY LANE PROPERTY 2018-01-08 76,390              
    CACKLER PROPERTY 2018-03-09 34,000              
    CORNER LOT - WOLF CREEK RD & COTTON ROCK RD 2020-03-10 39,439              
    2000 LJG 600S BOOM LIFT 2021-07-29 8,189   200DB 7.0000 8,189      
    2004 GENIE GS-1930 SISSOR LIFT 2021-09-22 4,858   200DB 7.0000 4,858      

    TY 2021 LandEtcSchedule2
    Name:
    OZARK MUSEUM OF NATURAL HISTORY
    EIN:
    43-1842370
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    BUILDINGS AND EQUIPMENT 68,462 10,893 57,569  
    PROPERTY & EQUIPMENT 27,454 27,424 30  
    OFFICE EQUIPMENT & FURNISHINGS 27,869 27,668 201  
    SCIENTIFIC COLLECTIONS 10,500   10,500  
    TRANSPORTATION EQUIPMENT 27,647 27,647    
    LAND PURCHASE 169,829   169,829  


    TY 2021 OtherDecreasesSchedule
    Name:
    OZARK MUSEUM OF NATURAL HISTORY
    EIN:
    43-1842370
    Description Amount
    BALANCE SHEET CORRECTIONS 222,927


    TY 2021 OtherExpensesSchedule
    Name:
    OZARK MUSEUM OF NATURAL HISTORY
    EIN:
    43-1842370
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    EXPENSES        
    BANK SERVICE CHARGES 60      
    OFFICE SUPPLIES 925      
    INSURANCE EXPENSE:GENERAL INS 14,036      
    REPAIRS AND MAINTENANCE BUILD 12,955      
    REPAIRS AND MAINTENANCE EQUIP 1,957      
    DUES AND SUBSCRIPTIONS 2,923      
    JANITORIAL EXPENSE 1,480      
    TELEPHONE EXPENSE 5,145      
    SECURITY 1,582      
    REPAIRS AND MAINTENANCE 9,665      
    REPAIRS AND MAINTENANCE VEHIC 587      
    MEALS AND ENTERTAINMENT -1      
    COMPUTER ANALYSIS 2,488      
    FIRE INSURANCE 21,616      
    INSURANCE EXPENSE 6,579      
    OFFICE EQUIPMENT RENTAL 1,051      
    COMPUTERS AND EQUIPMENT 1,455      
    COST OF GOODS SOLD 163,500      
    OTHER EXPENSE:INTERNET/WEBSIT 200      
    OTHER EXPENSE:BAD DEBTS 154      
    INSURANCE EXPENSE:WORKMAN'S C 4,274      
    LICENSES AND PERMITS 587      
    EQUIPMENT 743      
    CONTRIBUTION 47      
    ADMISSIONS 29      
    ADP PROCESS FEE/WORKMAN'S COM 300      
    CREDIT CARD PROCESSING FEE 99      
    CHILD SUPPORT GARNISHMENT 189      
    COLLECTIONS DEPT ITEMS 27      
    GRAPHICS DEPT ITEMS 569      
    INTERNATIONAL PROCESSING FEE 2      
    LIBRARY 2,657      
    RECONCILIATION DISCREPANCIES -163      
    PURCHASE PROTECTION PLAN 50      
    SOFTWARE 910      
    TAXES -1      
    OTHER INCOME:MISCELLANEOUS IN 470      


    TY 2021 OtherIncomeSchedule2
    Name:
    OZARK MUSEUM OF NATURAL HISTORY
    EIN:
    43-1842370
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    SALES - MUSEUM EXHIBITS 689,219   689,219
    CLEANING & MAINTENANCE INCOME 113,959   113,959
    PHOTOGRAPHY INCOME 467   467
    OTHER INCOME 73,990   73,990


    TY 2021 OtherLiabilitiesSchedule
    Name:
    OZARK MUSEUM OF NATURAL HISTORY
    EIN:
    43-1842370
    Description Beginning of Year - Book Value End of Year - Book Value
    PAYROLL TAX LIABILITIES -35,662  
    PAYROLL TAX LIABILITIES FUTA 65  
    DUE TO OFFICERS 309,439 414,206
    PAYROLL LIABILITIES   14,564


    TY 2021 OtherNotesLoansRcvblShortSch2
    Name:
    OZARK MUSEUM OF NATURAL HISTORY
    EIN:
    43-1842370
    Name of 501(c)(3) Organization Balance Due
    DUE FROM OZARK MUSEUM
          		1,634
    PAYROLL ADVANCES
          		200


    TY 2021 OtherProfessionalFeesSchedule
    Name:
    OZARK MUSEUM OF NATURAL HISTORY
    EIN:
    43-1842370
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    CONSULTING & PROFESSIONAL FEES 715      
    PAYROLL PROCESSING FEES 2,530      


    TY 2021 TaxesSchedule
    Name:
    OZARK MUSEUM OF NATURAL HISTORY
    EIN:
    43-1842370
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    PROPERTY TAXES 327