Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
right arrowDo not enter social security numbers on this form as it may be made public.
right arrowGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0047
2023
Open to Public Inspection
For calendar year 2023, or tax year beginning 01-01-2023 , and ending 12-31-2023
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 right arrow
G Check all that apply:

D 1. Foreign organizations, check here............. right arrow
2. Foreign organizations meeting the 85%
test, check here and attach computation ... right arrow
E right arrow
H Check type of organization:
F right arrow
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)right arrow$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 right arrow.............
3 Interest on savings and temporary cash investments      
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 Click to see attachment
List of Attached Documents:
// Content
5,918
b Gross sales price for all assets on line 6a 5,918
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
List of Attached Documents:
// Content
835,262   835,262
12 Total. Add lines 1 through 11........ 841,180 0 835,262
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc.        
14 Other employee salaries and wages...... 316,885      
15 Pension plans, employee benefits....... 114,794      
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule)....... Click to see attachment
List of Attached Documents:
// Content
1,565      
c Other professional fees (attach schedule).... Click to see attachment
List of Attached Documents:
// Content
2,753      
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment
List of Attached Documents:
// Content
10,642      
19 Depreciation (attach schedule) and depletion... Click to see attachment
List of Attached Documents:
// Content
39,126    
20 Occupancy.............. 27,224      
21 Travel, conferences, and meetings....... 21,234      
22 Printing and publications.......... 550      
23 Other expenses (attach schedule)....... Click to see attachment
List of Attached Documents:
// Content
269,796      
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 804,569 0   0
25 Contributions, gifts, grants paid....... 0 0
26 Total expenses and disbursements. Add lines 24 and 25 804,569 0   0
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 36,611
b Net investment income (if negative, enter -0-) 0
c Adjusted net income (if negative, enter -0-)... 835,262
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2023)
Form 990-PF (2023)
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............. 12,359 129,596  
2 Savings and temporary cash investments.........      
3 Accounts receivable right arrow143,080
Less: allowance for doubtful accounts right arrow   190,140 143,080  
4 Pledges receivable right arrow  
Less: allowance for doubtful accounts right arrow        
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) right arrow42,262
Less: allowance for doubtful accounts right arrow   36,762 Click to see attachment
List of Attached Documents:
// Content
42,262 		 
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 right arrow  
Less: accumulated depreciation (attach schedule) right arrow        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule)..........   Click to see attachment
List of Attached Documents:
// Content
7,374 		 
14 Land, buildings, and equipment: basis right arrow360,917
Less: accumulated depreciation (attach schedule) right arrow69,465 225,646 Click to see attachment
List of Attached Documents:
// Content
291,452 		 
15 Other assets (describe right arrow) Click to see attachment
List of Attached Documents:
// Content
10,500 		   
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 475,407 613,764 0
Liabilities 17 Accounts payable and accrued expenses.......... -2,577 -2,577
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 right arrow) Click to see attachment
List of Attached Documents:
// Content
610,778 		Click to see attachment
List of Attached Documents:
// Content
712,524
23 Total liabilities (add lines 17 through 22)......... 608,201 709,947
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here right arrow
and complete lines 24, 25, 29 and 30.
24 Net assets without donor restrictions........... -132,794 -96,183
25 Net assets with donor restrictions............    
Foundations that do not follow FASB ASC 958, check here right arrow
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)..... -132,794 -96,183
30 Total liabilities and net assets/fund balances (see instructions). 475,407 613,764
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
-132,794
2
Enter amount from Part I, line 27a .....................
2
36,611
3
Other increases not included in line 2 (itemize) right arrow
3
 
4
Add lines 1, 2, and 3 ..........................
4
-96,183
5
Decreases not included in line 2 (itemize) right arrow
5
 
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
-96,183
Form 990-PF (2023)
Form 990-PF (2023)
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  
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 right arrow 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) 1 0
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 2023 estimated tax payments and 2022 overpayment credited to 2023 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.......right arrow 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...right arrow 10  
11 Enter the amount of line 10 to be: Credited to 2024 estimated taxright arrow   Refundedright arrow 11  
Form 990-PF (2023)
Form 990-PF (2023)
Page 4
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. right arrow$   (2) On foundation managers.right arrow$  
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.right arrow$  
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:
round bullet By language in the governing instrument, or
round bullet 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)
right arrowMO
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 2023 or the taxable year beginning in 2023? 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
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 addressright arrowN/A
14
The books are in care ofright arrowTERRY CHASE Telephone no.right arrow (417) 794-3303

Located atright arrow205 WOLF CREEK RDCEDARCREEKMO ZIP+4right arrow65627
15
Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........right arrow
and enter the amount of tax-exempt interest received or accrued during the year ........right arrow
15
 
16 At any time during calendar year 2023, 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 right arrow
Form 990-PF (2023)
Form 990-PF (2023)
Page 5
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
Organizations relying on a current notice regarding disaster assistance check here ........right arrow
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 2023? .............
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 2023, did the foundation have any undistributed income (Part XII, lines 6d
and 6e) for tax year(s) beginning before 2023?....................
2a
 
No
If "Yes," list the years right arrow20, 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.
right arrow20, 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 2023 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 2023.) .....................
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 2023? ..
4b
 
No
Form 990-PF (2023)
Form 990-PF (2023)
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
Organizations relying on a current notice regarding disaster assistance check .........right arrow
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
LINDA CLARK EXECUTIVE AS
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...................right arrow  
Form 990-PF (2023)
Form 990-PF (2023)
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.............right arrow  
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. 804,569
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.........................right arrow  
Form 990-PF (2023)
Form 990-PF (2023)
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 2022 from Part V, line 5.......
2a
 
b
Income tax for 2022. (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
0
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
0
Form 990-PF (2023)
Form 990-PF (2023)
Page 9
Part XII
Undistributed Income (see instructions)
(a)
Corpus 		(b)
Years prior to 2022 		(c)
2022 		(d)
2023
1 Distributable amount for 2023 from Part X, line 7  
2 Undistributed income, if any, as of the end of 2022:
a Enter amount for 2022 only.......  
b Total for prior years:20 , 20, 20  
3 Excess distributions carryover, if any, to 2022:
a From 2018......  
b From 2019......  
c From 2020......  
d From 2021......  
e From 2022......  
f Total of lines 3a through e ........  
4Qualifying distributions for 2023 from Part
XI, line 4: right arrow$  
a Applied to 2022, 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 2023 distributable amount.....  
e Remaining amount distributed out of corpus  
5 Excess distributions carryover applied to 2023.    
(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 2022. Subtract line
4a from line 2a. Taxable amount—see
instructions ............. 		 
f Undistributed income for 2023. Subtract
lines 4d and 5 from line 1. This amount must
be distributed in 2024 .......... 		 
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 2018 not
applied on line 5 or line 7 (see instructions) ... 		 
9 Excess distributions carryover to 2024.
Subtract lines 7 and 8 from line 6a ...... 		 
10 Analysis of line 9:
a Excess from 2019....  
b Excess from 2020....  
c Excess from 2021....  
d Excess from 2022....  
e Excess from 2023....  
Form 990-PF (2023)
Form 990-PF (2023)
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 2023, enter the date of the ruling ...... right arrow
 
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 IX for each
year listed .......... 		Tax year Prior 3 years (e) Total
(a) 2023 (b) 2022 (c) 2021 (d) 2020
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 right arrow
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 (2023)
Form 990-PF (2023)
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 .................................right arrow 3a  
bApproved for future payment
Total ................................. right arrow 3b  
Form 990-PF (2023)
Form 990-PF (2023)
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
aSALES - MUSEUM EXHIBITS         527,536
bSALES:CLEANING & MAINTENANC         306,693
cSALES:PHOTOGRAPHY INCOME         423
dSALES DISCOUNTS         110
e
f
gFees and contracts from government agencies          
2 Membership dues and assessments ....          
3 Interest on savings and temporary cash
investments ........... 		         
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 ............ 		        5,918
9 Net income or (loss) from special events:          
10 Gross profit or (loss) from sales of inventory          
11 Other revenue:
aPROMOTION 		        500
b
c
d
e
12 Subtotal. Add columns (b), (d), and (e) ..     841,180
13Total. Add line 12, columns (b), (d), and (e)..................
13
841,180
(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 (2023)
Form 990-PF (2023)
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.
right arrow right arrow
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 Check if self-
employed right arrow		 PTIN
Firm's name SmallBullet
 Firm's EIN SmallBullet
Firm's address SmallBullet


 Phone no.
Form 990-PF (2023)
Additional Data


Software ID:  
Software Version:  


Form 990PF - Special Condition Description:
Special Condition Description

TY 2023 AccountingFeesSchedule
Name:
OZARK MUSEUM OF NATURAL HISTORY
EIN:
43-1842370
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
PROFESSIONAL FEES 1,565      

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

TY 2023 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 11,144 S/L 39.0000 1,564      
ARC WELDER 2015-05-27 1,330 1,330 200DB 7.0000        
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 3,021 200DB 7.0000        
APPLE COMPUTER 2015-07-01 2,396 2,396 200DB 7.0000        
CANON EOS 5DS 50.6 MPIX 2015-10-28 3,589 3,589 200DB 7.0000        
TRUCK - GROUNDSKEEPER 2015-06-28 3,500 3,500 200DB 5.0000        
COTTAGE AIR UNIT 2015-08-13 7,351 1,390 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 19 S/L 7.0000        
SHELVING 2014-05-21 143 143 S/L 7.0000        
WORK TABLE 2014-05-21 3 3 S/L 7.0000        
AIR CONDITIONER 2014-05-21 66 66 S/L 7.0000        
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 26 200DB 7.0000        
CHAIRS 2014-05-21 29 29 200DB 7.0000        
CHAIRS 2014-05-21 30 30 200DB 7.0000        
FILE CABINETS - 7 2014-05-21 100 100 200DB 7.0000        
DESKS/CHAIRS 2014-05-21 255 255 200DB 7.0000        
CHEST/CABINET 2014-05-21 60 60 200DB 7.0000        
TELEPHONE 2014-05-21 9 9 200DB 7.0000        
DESK 2014-05-21 23 23 200DB 7.0000        
CHAIRS - 4 2014-05-21 53 53 200DB 7.0000        
CALCULATOR 2014-05-21 6 6 200DB 7.0000        
VACUUM 2014-05-21 26 26 200DB 7.0000        
EASTERN BOX 2014-05-21 96 96 200DB 7.0000        
ALLEN & ALLEN 2014-05-21 7 7 200DB 7.0000        
WYATTS BLDG 2014-05-21 32 32 200DB 7.0000        
EASTERN BOX 2014-05-21 8 8 200DB 7.0000        
PHOTOGRAPHY EQUIP 2014-05-21 218 218 200DB 7.0000        
TOM HESS POTTERY 2014-05-21 5 5 PRE 5.0000        
OMEGA POTTERY 2014-05-21 8 8 PRE 5.0000        
FAX MACHINE 2014-05-21 198 198 200DB 7.0000        
CREATIVE BUS SOLUT 2014-05-21 58 58 200DB 7.0000        
TABLES - 4 2014-05-21 14 14 200DB 7.0000        
DESKS 2014-05-21 124 124 200DB 7.0000        
PHONE SYSTEM 2014-05-21 527 527 200DB 7.0000        
FILE CABINET 2014-05-21 13 13 200DB 7.0000        
TIME CLOCKS 2014-05-21 51 51 200DB 7.0000        
MICROWAVE 2014-05-21 23 23 200DB 7.0000        
CAMERA 2014-05-21 24 24 200DB 7.0000        
FILING CABINET 2014-05-21 66 66 200DB 7.0000        
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 2014-05-21 135 135 200DB 7.0000        
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 17 200DB 7.0000        
VCR 2014-05-21 19 19 200DB 7.0000        
BINDING MACHINE 2014-05-21 26 26 200DB 7.0000        
TAPE BACKUP 2014-05-21 39 39 200DB 5.0000        
DRAFT TABLE & EQUIP 2014-05-21 104 104 200DB 7.0000        
CHAIRS - 2 2014-05-21 7 7 200DB 7.0000        
WATER PURIFIER 2014-05-21 107 107 200DB 7.0000        
CANDY MACHINE 2014-05-21 173 173 200DB 7.0000        
TYPEWRITER SC 2014-05-21 31 31 200DB 7.0000        
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 15 200DB 7.0000        
FILE CABINETS 2014-05-21 253 253 200DB 7.0000        
LIBRARY CABINETS 2014-05-21 241 241 200DB 7.0000        
PHONES 2014-05-21 62 62 200DB 7.0000        
OFFICE EQUIPMENT 2014-05-21 1,725 1,725 200DB 7.0000        
OFFICE EQUIPMENT 2014-05-21 522 522 200DB 7.0000        
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 91 200DB 7.0000        
STUDIO DECOR 2014-05-21 67 67 200DB 7.0000        
JOBO ATL-1000 PROCE 2014-05-21 309 309 200DB 7.0000        
PS2300 SYSTEM 2014-05-21 124 124 200DB 7.0000        
OAK COMPUTER DESK 2014-05-21 35 35 200DB 7.0000        
HP DESKJET PRINTER 2014-05-21 51 51 200DB 7.0000        
ROPER REFRIGERATO 2014-05-21 40 40 200DB 7.0000        
HP DESKJET PRINTER 2014-05-21 26 26 200DB 5.0000        
FURNISHINGS 2014-05-21 125 125 200DB 7.0000        
FELLOWES SHREDDER 2014-05-21 17 17 200DB 7.0000        
GREEN BRONZ FOUN 2014-05-21 235 235 200DB 7.0000        
COMPUTER SOFTWR 2014-05-21 119 119 200DB 7.0000        
VCR 2014-05-21 11 11 200DB 7.0000        
TDN COMPUTER 2014-05-21 99 99 200DB 7.0000        
FILING CABINET 2014-05-21 26 26 200DB 7.0000        
COMPUTER HDWR 2014-05-21 48 48 200DB 7.0000        
COMPUTER HDWR 2014-05-21 53 53 200DB 7.0000        
COMPUTER HDWR 2014-05-21 49 49 200DB 7.0000        
COMPUTER SOFTWR 2014-05-21 164 164 200DB 7.0000        
CAMERA EQUIP 2014-05-21 346 346 200DB 7.0000        
COMPUTER HDWR 2014-05-21 18 18 200DB 7.0000        
COMPUTER HDWR 2014-05-21 96 96 200DB 7.0000        
COMPUTER SOFTWR 2014-05-21 16 17 200DB 7.0000        
COMPUTER SOFTWR 2014-05-21 47 47 200DB 7.0000        
OAK DESK 2014-05-21 40 40 200DB 7.0000        
UTILITY CABINETS 2014-05-21 23 23 200DB 7.0000        
BUSINESSWKS SOFT 2014-05-21 35 35 200DB 7.0000        
COMPUTER HDWR 2014-05-21 35 35 200DB 7.0000        
WATER COOLER 2014-05-21 47 47 200DB 7.0000        
JAR & VASE 2014-05-21 50 50 200DB 7.0000        
MAC COMPUTER & SOFTWR 2014-05-21 657 657 200DB 7.0000        
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 58 200DB 7.0000        
DUST COLLECTOR 2014-05-21 37 37 200DB 7.0000        
LADDER 2014-05-21 18 18 200DB 7.0000        
SHOP EQUIPMENT 2014-05-21 729 729 200DB 7.0000        
DRILL 2014-05-21 4 4 200DB 7.0000        
SCISSORS 2014-05-21 8 8 200DB 7.0000        
LEAF BLOWER 2014-05-21 28 28 200DB 7.0000        
WELDING EQUIP 2014-05-21 146 146 200DB 7.0000        
FAN WOOD SHOP 2014-05-21 21 21 200DB 7.0000        
PORTABLE LP HEATER 2014-05-21 54 54 200DB 7.0000        
AIR COMPRESSOR 2014-05-21 34 34 200DB 7.0000        
SPFD SCH-SPRAY BOO 2014-05-21 406 406 200DB 7.0000        
FLAMABLE STORAGE 2014-05-21 90 90 200DB 7.0000        
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 2014-05-21 531 531 200DB 7.0000        
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 2014-05-21 123 123 200DB 7.0000        
DRILL 2014-05-21 15 15 200DB 7.0000        
INJECTION MOLD MAC 2014-05-21 305 305 200DB 7.0000        
STOOLS - 2/SHOP 2014-05-21 18 18 200DB 7.0000        
FIRE EXTINGUISHER 2014-05-21 19 19 200DB 7.0000        
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 2014-05-21 360 360 200DB 7.0000        
EQUIPMENT 2014-05-21 642 642 200DB 5.0000        
WELDER (PORTABLE) 2014-05-21 83 83 200DB 7.0000        
BELT SANDER & BAND 2014-05-21 31 31 200DB 7.0000        
AUTOMETER/MAGNASI 2014-05-21 53 53 200DB 7.0000        
PHOTO EQUIPMENT 2014-05-21 106 106 200DB 7.0000        
TRAILER 2014-05-21 365 365 200DB 7.0000        
CAMERA 2014-05-21 279 279 200DB 7.0000        
PLASMA TORCH 2014-05-21 137 137 200DB 7.0000        
LEAF BLOWER 2014-05-21 86 86 200DB 7.0000        
PIPE BENDER 2014-05-21 52 52 200DB 7.0000        
PHOTO EQUIP. (CALU 2014-05-21 85 85 200DB 7.0000        
FREEZE DRYER 2014-05-21 916 916 200DB 7.0000        
5X6 PATTERN 2014-05-21 55 55 200DB 7.0000        
PRESSURE WASHER 2014-05-21 61 61 200DB 7.0000        
TABLE SAW 2014-05-21 39 39 200DB 7.0000        
CHAIN SAW 2014-05-21 29 29 200DB 7.0000        
ROT. CASTING MACHI 2014-05-21 175 175 200DB 7.0000        
WHIRLPOOL FREEZER 2014-05-21 34 34 200DB 7.0000        
DIGITAL CAMERA 2014-05-21 50 50 200DB 7.0000        
SEARS A/C WALL UNIT 2014-05-21 52 52 200DB 7.0000        
VINYL CUTTING SYSTE 2014-05-21 262 262 200DB 7.0000        
VINYL CUTTING TABLE 2014-05-21 13 13 200DB 7.0000        
MITRE SAW 2014-05-21 35 35 200DB 7.0000        
DESK 2014-05-21 62 62 200DB 7.0000        
TELEPHONE - 6 BUTTON PHONE 2014-05-21 11 11 200DB 7.0000        
COMP/MODEM - IBM THINKPAD 2014-05-21 27 27 200DB 7.0000        
COMP/PRINTER 2014-05-21 66 66 200DB 7.0000        
COMP SWITCH - SUPERSTACK SWITCH 2014-05-21 95 95 200DB 7.0000        
OFFICE CHAIR 2014-05-21 18 19 200DB 7.0000        
2-6 FEET RACEWAY 2014-05-21 13 13 200DB 7.0000        
IMAC COMPUTER 2014-05-21 69 69 200DB 7.0000        
PRINTER 2014-05-21 46 46 200DB 7.0000        
ZIP/ACCESS 2014-05-21 22 22 200DB 7.0000        
COMPUTER 2014-05-21 71 71 200DB 7.0000        
HANGER/FILES 2014-05-21 20 20 200DB 7.0000        
FURNISHINGS 2014-05-21 220 220 200DB 7.0000        
HITACHI SCANNER 2014-05-21 86 86 200DB 7.0000        
HITACHI MONITOR & PRINTER 2014-05-21 29 29 200DB 7.0000        
HITACHI APPLE COMPUTER 2014-05-21 419 419 200DB 7.0000        
CORNELL DRAWER 2014-05-21 24 24 200DB 7.0000        
SCAFFOLD FRAME/PLANKS 2014-05-21 52 52 200DB 7.0000        
SCAFFOLD FRAME/PLANKS 2014-05-21 53 53 200DB 7.0000        
CUSTOMIZE TRUCK FOR TRAILER 2014-05-21 80 80 200DB 5.0000        
HEWLETT PACKARD 2014-05-21 153 153 200DB 7.0000        
FILMMAKER 2014-05-21 76 76 200DB 7.0000        
CONF RM CHAIR 2014-05-21 13 13 200DB 7.0000        
CONF RM RUGS 2014-05-21 95 95 200DB 7.0000        
CONF RM PLANTS 2014-05-21 56 56 200DB 7.0000        
ACCSANTENNA 2014-05-21 48 48 200DB 7.0000        
TEEK TABLE & CHAIRS 2014-05-21 237 237 200DB 7.0000        
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 57 200DB 7.0000        
HEAT PUMP 2014-05-21 148 148 200DB 7.0000        
SMITHSONIAN MAGAZINE 2014-05-21 4 4 200DB 7.0000        
PHOTOGRAPHY EQUIPMENT 2014-05-21 45 45 200DB 7.0000        
A/C REPAIR PARTS 2014-05-21 105 105 200DB 5.0000        
HVAC EQUIPMENT 2014-05-21 663 663 200DB 7.0000        
GREENHOUSE FURNACE 2014-05-21 171 171 200DB 7.0000        
OFFICE EQUIPMENT 2014-05-21 3 3 200DB 7.0000        
OFFICE EQUIPMENT 2014-05-21 44 44 200DB 7.0000        
OFFICE EQUIPMENT 2014-05-21 10 10 200DB 7.0000        
OFFICE EQUIPMENT 2014-05-21 14 14 200DB 7.0000        
OFFICE EQUPMENT 2014-05-21 69 69 200DB 7.0000        
KILN WITH SHELVES CONTOLLER AND CONTROL PANE 2014-05-21 31 31 200DB 7.0000        
BOOTH DISPLAY 2014-05-21 127 127 200DB 7.0000        
OAK DESK WITH BOOKCASE 2014-05-21 37 37 200DB 7.0000        
SHELVING 2014-05-21 22 22 200DB 7.0000        
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 2014-05-21 185 185 200DB 7.0000        
EQUIPMENT 2014-05-21 178 178 200DB 7.0000        
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 2014-05-21 257 257 200DB 7.0000        
COMPUTER & MEMORY 2014-05-21 376 376 200DB 5.0000        
LAPTOP 2014-05-21 38 38 200DB 5.0000        
FURNISHING 2014-05-21 70 70 200DB 7.0000        
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 2,162 200DB 7.0000        
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 8,189 200DB 7.0000        
2004 GENIE GS-1930 SISSOR LIFT 2021-09-22 4,858 4,858 200DB 7.0000        
40 FOOT SHIPPING CONTAINER 2023-01-23 4,000   200DB 7.0000 3,400      
40 FOOT SHIPPING CONTAINER 2023-03-13 3,800   200DB 7.0000 3,230      
40 FOOT SHIPPING CONTAINER 2023-09-26 3,500   200DB 7.0000 2,875      
2008 POLARIS 2023-11-09 9,500   200DB 7.0000 7,668      
COMPRESSOR 2023-05-10 3,756   200DB 7.0000 3,139      
CARRIER DUAL MINI SPLIT 2023-09-14 4,500   200DB 7.0000 3,696      
2008 CHEVY VAN 2023-11-09 16,500   200DB 5.0000 13,365      

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TY 2023 GainLossSaleOtherAssetsSch
Name:
OZARK MUSEUM OF NATURAL HISTORY
EIN:
43-1842370
Name Date Acquired How Acquired Date Sold Purchaser Name Gross Sales Price Basis Basis Method Sales Expenses Total (net) Accumulated Depreciation
2011 CHEVY VAN 2015-07 PURCHASE 2023-11   5,918 16,400     5,918 16,400

TY 2023 InvestmentsOtherSchedule2
Name:
OZARK MUSEUM OF NATURAL HISTORY
EIN:
43-1842370
Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
LOAN TO TERRY   7,374  

TY 2023 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 13,984 54,478  
PROPERTY & EQUIPMENT 47,010 18,315 28,695  
OFFICE EQUIPMENT & FURNISHINGS 27,869 26,243 1,626  
SCIENTIFIC COLLECTIONS 10,500   10,500  
TRANSPORTATION EQUIPMENT 37,247 10,923 26,324  
LAND PURCHASE 169,829   169,829  


TY 2023 OtherAssetsSchedule
Name:
OZARK MUSEUM OF NATURAL HISTORY
EIN:
43-1842370
Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
SCIENTIFIC COLLECTIONS 10,500    


TY 2023 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 166      
OFFICE SUPPLIES 5,951      
INSURANCE EXPENSE:GENERAL INS 8,385      
REPAIRS AND MAINTENANCE BUILD 15,179      
REPAIRS AND MAINTENANCE EQUIP 12,858      
DUES AND SUBSCRIPTIONS 1,257      
JANITORIAL EXPENSE 2,253      
TELEPHONE EXPENSE 5,012      
SECURITY 1,234      
ADVERTISING AND PROMOTION 8,458      
COMPUTERS AND EQUIPMENT 811      
MEALS AND ENTERTAINMENT 15      
COMPUTER ANALYSIS 2,336      
COST OF GOODS SOLD 87,076      
OTHER EXPENSE:INTERNET/WEBSIT 1,280      
LICENSES AND PERMITS 726      
EQUIPMENT -2,346      
ADP PROCESS FEE/WORKMAN'S COM 390      
COLLECTIONS DEPT ITEMS 573      
GRAPHICS DEPT ITEMS 88      
LIBRARY 103      
LOAN FEES 300      
INSURANCE-COMMERCIAL BUILDING 33,646      
SOFTWARE 280      
EMPLOYEE MEDICAL EXPENSES 7,250      
INSURANCE EXPENSE:WORKMAN'S C 5,874      
SMALL EQUIPMENT 54      
REPAIRS AND MAINTENANCE:VEHIC 4,161      
TOOLS- SMALL 1,256      
TRADE SHOW - MUSEUM 272      
PICK UP AND DELIVER 600      
SHIPPING AND FREIGHT COST 3,167      
INSURANCE EXPENSE:TRANSPORTAT 2,487      
RENT EXPENSE 58,644      


TY 2023 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 527,536   527,536
SALES:CLEANING & MAINTENANCE 306,693   306,693
SALES:PHOTOGRAPHY INCOME 423   423
SALES DISCOUNTS 110   110
PROMOTION 500   500


TY 2023 OtherLiabilitiesSchedule
Name:
OZARK MUSEUM OF NATURAL HISTORY
EIN:
43-1842370
Description Beginning of Year - Book Value End of Year - Book Value
ACCRUED PAYROLL 3,165 3,165
ACCRUED SIMPLE IRA 2,204 2,204
GARNISHMENT PAYABLE 14,083 14,083
DUE TO OFFICERS 407,350 517,576
PAYROLL LIABILITIES 14,564 14,564
PAYROLL TAX LIABILITIES 55,076 75,316
PAYROLL TAX LIABILITIES FUTA   562
PAYROLL TAX LIABILITIES:PAYROLL PENA 925 925
PAYROLL TAX LIABILITIES:FEDERAL TAX 38,423 34,675
PAYROLL TAX LIABILITIES:MEDICARE WIT 10,624 5,706
PAYROLL TAX LIABILITIES:MISSOURI STA 12,627 10,538
PAYROLL TAX LIABILITIES:SOCIAL SECUR 45,428 24,397
PAYROLL TAX LIABILITIES:SUTA - STATE 6,309 8,813


TY 2023 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
  		26,470
TRAVEL ADVANCES - T CHASE
  		4,724
TRAVEL ADVANCES - OTHERS
  		6,434
LOAN TO EMPLOYEE
  		3,000


TY 2023 OtherProfessionalFeesSchedule
Name:
OZARK MUSEUM OF NATURAL HISTORY
EIN:
43-1842370
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
PAYROLL PROCESSING FEES 2,753      


TY 2023 TaxesSchedule
Name:
OZARK MUSEUM OF NATURAL HISTORY
EIN:
43-1842370
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
PROPERTY TAXES 10,642