WAMEGO HISTORICAL SOCIETY INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
WAMEGO HISTORICAL SOCIETY INC (EIN 48-0801074)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-10-11
IRS object ID
202212849349300936
Schema version
2021v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-10-11T16:30:35ZReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN450486737PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1H AND R BLOCKBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11705 COMMERCIAL CIRCLEAddressLine1Txt
CityWAMEGOCityNm
State AbbreviationKSStateAbbreviationCd
ZIP66547ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN480801074EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Wamego Historical SocietyBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWAMEBusinessNameControlTxt
Phone7854562040PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 84AddressLine1Txt
CityWamegoCityNm
State AbbreviationKSStateAbbreviationCd
ZIP66547ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKYLE ZERBEPersonNm
Person TitleTREASURERPersonTitleTxt
Phone7854562040PhoneNum
Signature2021-10-04SignatureDt
Discuss With Paid PreparerfalseDiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstKYLEPersonFirstNm
Person LastZERBEPersonLastNm

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTHOMAS EYESTONEPreparerPersonNm
PTINP00468915PTIN
Phone7854562530PhoneNum
Preparation2022-10-11PreparationDt
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

FieldValueIRS element (for citing)
Business Name Line1WAMEGO HISTORICAL SOCIETYBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1406 E 4THAddressLine1Txt
CityWamegoCityNm
State AbbreviationKSStateAbbreviationCd
ZIP66547ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$72,903GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1973FormationYr
Legal Domicile StateKSLegalDomicileStateCd
Activity Or MissionTO ASSIST IN A BETTER UNDERSTANDING AND PROMOTE APPRECIATION OF AMERICAN HERITAGE.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers50TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$14,133PYContributionsGrantsAmt
CY Contributions Grants$23,237CYContributionsGrantsAmt
PY Program Service Revenue$381PYProgramServiceRevenueAmt
CY Program Service Revenue$1,256CYProgramServiceRevenueAmt
PY Investment Income$97,663PYInvestmentIncomeAmt
CY Investment Income$47,505CYInvestmentIncomeAmt
PY Other Revenue$269PYOtherRevenueAmt
CY Other Revenue$471CYOtherRevenueAmt
PY Total Revenue$112,446PYTotalRevenueAmt
CY Total Revenue$72,469CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$580PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$82CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$10,501PYOtherExpensesAmt
CY Other Expenses$8,331CYOtherExpensesAmt
PY Total Expenses$11,081PYTotalExpensesAmt
CY Total Expenses$8,413CYTotalExpensesAmt
PY Revenues Less Expenses$101,365PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$64,056CYRevenuesLessExpensesAmt
Total Assets BOY$1,252,510TotalAssetsBOYAmt
Total Assets EOY$1,376,716TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,252,510NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,376,716NetAssetsOrFundBalancesEOYAmt
MissionTO BRING TOGETHER PEOPLE WITH INTEREST IN HISTORY TO ASSIST IN A BETTER UNDERSTANDING AND PROMOTE APPRECIATION OF AMERICAN HERITAGE,MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$8,413ExpenseAmt
DescPRESERVATION OF HISTORICAL ARTIFACTS, MUSEUM OPERATIONS AND NEWSLETTER PUBLICATIONS THAT BENEFIT THE COMMUNITYDesc
Total Program Service Expenses$8,413TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Org Filed In Lieu Of Form1041falseOrgFiledInLieuOfForm1041Ind
Tax Exempt Interest$0TaxExemptInterestAmt
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Regular Monitoring EnfrcfalseRegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKYLE ZERBEPersonNm
Phone7854562040PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1406 E 4th StAddressLine1Txt
CityWamegoCityNm
State AbbreviationKSStateAbbreviationCd
ZIP66547ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
TERRY CARLSON
DIRECTOR1.00Yes (X)$0$0$0
RHONDA LICHTENHAN
DIRECTOR1.00Yes (X)$0$0$0
KYLE ZERBE
TREASURER2.00Yes (X)$0$0$0Yes (X)
JUDY JONES
SECRETARY2.00Yes (X)$0$0$0
KARLA MERRYMAN
DIRECTOR1.00Yes (X)$0$0$0
LAURANELL STEWART
VICE PRESIDENT5.00Yes (X)$0$0$0Yes (X)
JOHN GULLION
PRESIDENT10.00Yes (X)$0$0$0Yes (X)
SHERRY WILSON
DIRECTOR1.00Yes (X)$0$0$0
ROB FIGGE
DIRECTOR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Membership Dues$4,040MembershipDuesAmt
Government Grants$12,395GovernmentGrantsAmt
All Other Contributions$6,802AllOtherContributionsAmt
Total Contributions$23,237TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescMUSEUM ADMISSIONSDesc
Total Revenue Column$1,256TotalRevenueColumnAmt
Related Or Exempt Func Income$1,256RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,256TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,117TotalRevenueColumnAmt
Related Or Exempt Func Income$10,117RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$37,388SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$37,388SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$37,388TotalRevenueColumnAmt
Related Or Exempt Func Income$37,388RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$905GrossSalesOfInventoryAmt
Cost Of Goods Sold$434CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$471TotalRevenueColumnAmt
Related Or Exempt Func Income$471RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$72,469TotalRevenueColumnAmt
Related Or Exempt Func Income$49,232RelatedOrExemptFuncIncomeAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$82TotalAmt
Program Services$82ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$137TotalAmt
Program Services$137ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,468TotalAmt
Program Services$1,468ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$6,505TotalAmt
Program Services$6,505ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$221TotalAmt
Program Services$221ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$8,413TotalAmt
Program Services$8,413ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$125,987BOYAmt
EOY$133,674EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$421,771LandBldgEquipCostOrOtherBssAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$417,663BOYAmt
EOY$421,771EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$708,860BOYAmt
EOY$821,271EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,252,510BOYAmt
EOY$1,376,716EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,252,510BOYAmt
EOY$1,376,716EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,252,510BOYAmt
EOY$1,376,716EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$64,056ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$55,646NetUnrlzdGainsLossesInvstAmt
Investment Expense$4,504InvestmentExpenseAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$686,135CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$33,601CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16,801CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,133CurrentTaxYearMinus1YearAmt
Current Tax Year$23,237CurrentTaxYearAmt
Total$773,907TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$686,135CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$33,601CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16,801CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,133CurrentTaxYearMinus1YearAmt
Current Tax Year$23,237CurrentTaxYearAmt
Total$773,907TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$773,907PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$159CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,873CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$20,733CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$97,663CurrentTaxYearMinus1YearAmt
Current Tax Year$47,505CurrentTaxYearAmt
Total$167,933TotalAmt
FieldValueIRS element (for citing)
Total Support$941,840TotalSupportAmt
Public Support CY1700.82170PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$421,771OtherCostOrOtherBasisAmt
Book Value$421,771BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$421,771TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART VI LINE 11BTREASURER REVIEWS THE FORM 990 BEFORE FILING
PART VIII LINE 10CINCOME WAS NOT REPORTED ON 990T BECAUSE ALL WORK WAS PERFORMED WITHOUT COMPENSATION.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.