WESTPORT HISTORICAL SOCIETY: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- WESTPORT HISTORICAL SOCIETY (EIN 43-6064569)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-10-15
- IRS object ID
- 202422899349202712
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-10-15T22:35:56-04:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 823101774 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PMCole Inc | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 912 W 34th St | AddressLine1Txt |
| City | Kansas City | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64111 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 436064569 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Westport Historical Society Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WEST | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4000 Baltimore | AddressLine1Txt |
| City | Kansas City | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64111 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | David G Watkins | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 8164104666 | PhoneNum |
| Signature | 2024-05-15 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Paul M Cole | PreparerPersonNm |
| PTIN | P01033893 | PTIN |
| Phone | 8165896286 | PhoneNum |
| Preparation | 2024-10-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | westporthistorical.com | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $32,781 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $11,415 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $1,904 | ProgramServiceRevenueAmt |
| Membership Dues | $1,775 | MembershipDuesAmt |
| Gross Sales Of Inventory | $4,587 | GrossSalesOfInventoryAmt |
| Gross Profit Loss Sls Of Invntry | $4,587 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $13,100 | OtherRevenueTotalAmt |
| Total Revenue | $32,781 | TotalRevenueAmt |
| Occupancy Rent Utlts And Maint | $10,215 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $550 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $34,018 | OtherExpensesTotalAmt |
| Total Expenses | $44,783 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$12,002 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $434,841 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $26,094 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $448,933 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $188,141 | BOYAmt |
| EOY | $215,333 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $246,200 | BOYAmt |
| EOY | $246,200 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $500 | BOYAmt |
| EOY | $500 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $434,841 | BOYAmt |
| EOY | $462,033 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $13,100 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $434,841 | BOYAmt |
| EOY | $448,933 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Educational civic | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | Operation of museum, maintenace of archives and library concernign Westport and early KC,MO. Tours of 1855 Harris House museum, web based pulications on history of Westport & KCMO. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $44,821 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $44,821 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Alana A Smith | ||||
| President | 25.00 | $0 | $0 | $0 |
| Daniel L Smith | ||||
| Acting Treasurer | 5.00 | $0 | $0 | $0 |
| Alisha M Cole | ||||
| Director Interim President | 15.00 | $0 | $0 | $0 |
| Thomas M Platt | ||||
| Director | 1.00 | $0 | $0 | $0 |
| Kenneth Shoemaker | ||||
| Director | 2.00 | $0 | $0 | $0 |
| Kimberly Randolph | ||||
| Director | 1.00 | $0 | $0 | $0 |
| Diane Euston | ||||
| Director | 2.00 | $0 | $0 | $0 |
| Paul M Cole | ||||
| Director Interim Treasurer | 4.00 | $0 | $0 | $0 |
| Helen Van Heckle | ||||
| Director | 2.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Daniel | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4000 Baltimore | AddressLine1Txt |
| City | Kansas City | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64111 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8165311821 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,538 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,986 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,766 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,271 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,190 | CurrentTaxYearAmt |
| Total | $51,751 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,244 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,574 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,652 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,367 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,132 | CurrentTaxYearAmt |
| Total | $26,969 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,523 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,624 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,247 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,845 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,542 | CurrentTaxYearAmt |
| Total | $35,781 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,305 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,184 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,665 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,483 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,864 | CurrentTaxYearAmt |
| Total | $114,501 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $114,501 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,770 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,032 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,202 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,381 | CurrentTaxYearMinus1YearAmt |
| Total | $8,385 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,770 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,032 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,202 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,381 | CurrentTaxYearMinus1YearAmt |
| Total | $8,385 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,075 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,216 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,867 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,864 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,864 | CurrentTaxYearAmt |
| Total | $122,886 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.93180 | PublicSupportCY509Pct |
| Public Support PY509 | 0.89410 | PublicSupportPY509Pct |
| Investment Income CY | 0.07000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.11000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Description of other revenue Part I line 8 | Description AmountLoan from D Smith 13,100 |
| Description of other expenses Part I line 16 | Description AmountBankCharges 41Renovations 29,080Insurance - Casualty & Liability 3,227Security Services 556Supplies 1,114 |
| Other changes in net assets or fund balances Part I line 20 | Description AmountIncrease in fund balance 26,094Increase in Net Fund Balance |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearOther Asset 500 500 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearDaniel Smith Loan 0 13,100Danile Smith Loan - Loan to pay for renovations |
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