STAFFORD COUNTY HISTORICAL & GENEOLOGICAL SOCIETY INC: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
STAFFORD COUNTY HISTORICAL & GENEOLOGICAL SOCIETY INC (EIN 48-0894350)
Tax period
2023-10-01 to 2024-09-30
Filed
2025-08-05
IRS object ID
202532179349201118
Schema version
2023v6.0
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)
Return2025-08-05T11:13:20-07:00ReturnTs
Tax Period End2024-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN481058436PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RAMA Operating Co IncBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1101 S MainAddressLine1Txt
CityStaffordCityNm
State AbbreviationKSStateAbbreviationCd
ZIP67578ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2023-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN480894350EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1STAFFORD COUNTY HISTORICAL & GENEOLOGICAL SOCIETY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSTAFBusinessNameControlTxt
Phone6202345664PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 N Main StAddressLine1Txt
CityStaffordCityNm
State AbbreviationKSStateAbbreviationCd
ZIP67578ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMarceline A MastenPersonNm
Person TitlePresidentPersonTitleTxt
Phone6202345664PhoneNum
Signature2025-07-25SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDawn SchreiberPreparerPersonNm
PTINP00903523PTIN
Phone6202345191PhoneNum
Preparation2025-07-25PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$62,654GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$21,967ContributionsGiftsGrantsEtcAmt
Program Service Revenue$28,000ProgramServiceRevenueAmt
Membership Dues$5,751MembershipDuesAmt
Investment Income$5,831InvestmentIncomeAmt
Sale Of Assets Gross$0SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$0GamingGrossIncomeAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$0SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$1,105GrossSalesOfInventoryAmt
Cost Of Goods Sold$481CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$624GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$0OtherRevenueTotalAmt
Total Revenue$62,173TotalRevenueAmt
Grants And Similar Amounts Paid$0GrantsAndSimilarAmountsPaidAmt
Benefits Paid To Or For Members$0BenefitsPaidToOrForMembersAmt
Salaries Other Comp Empl Bnft$18,611SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$145FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$41,330OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$402PrintingPublicationsPostageAmt
Other Expenses Total$2,993OtherExpensesTotalAmt
Total Expenses$63,481TotalExpensesAmt
Excess Or Deficit For Year-$1,308ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$50,192NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$48,884NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$64,192BOYAmt
EOY$55,692EOYAmt

Land And Buildings LandAndBuildingsGrp

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

Other Assets Total Detail OtherAssetsTotalDetail

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

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$64,192BOYAmt
EOY$55,692EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$14,000BOYAmt
EOY$6,808EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$50,192BOYAmt
EOY$48,884EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeHistory and Genealogical information for Stafford County KansasPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
Sale of county history and alumni books$0$402
Addition of library exhibit items related to county history$0$481
Museum operations open to guests to view and ask questions$0$59,941
FieldValueIRS element (for citing)
Total Program Service Expenses$60,824TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Marceline Masten
President0$0$0$0
Pat Houston
Vice-president0$0$0$0
Linda Lamb
Secretary0$0$0$0
David Curtis
Treasurer0$0$0$0
Silva Scholes
Director0$0$0$0
Steve Hartnett
Director0$0$0$0
Linda Westfahl
Director0$0$0$0
Barbara Grimmett
Director0$0$0$0
Suzie McMillan
Director0$0$0$0
Lorraine Effenbeck
Director0$0$0$0
Michael Hathaway
Employee40$21,919$0$0
FieldValueIRS element (for citing)
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Form1120 Pol Filed0Form1120PolFiledInd
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RAMA Operating Co IncBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1101 S MainAddressLine1Txt
CityStaffordCityNm
State AbbreviationKSStateAbbreviationCd
ZIP67578ZIPCd
FieldValueIRS element (for citing)
Phone6202345191PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

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$16,277CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$24,196CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$56,294CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,475CurrentTaxYearMinus1YearAmt
Current Tax Year$26,389CurrentTaxYearAmt
Total$136,631TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$26,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$26,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$28,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$28,000CurrentTaxYearMinus1YearAmt
Current Tax Year$28,000CurrentTaxYearAmt
Total$136,000TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$42,277CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$50,196CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$84,294CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$41,475CurrentTaxYearMinus1YearAmt
Current Tax Year$54,389CurrentTaxYearAmt
Total$272,631TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$272,631PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$5,994CurrentTaxYearAmt
Total$5,994TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,890CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,409CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,367CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,880CurrentTaxYearMinus1YearAmt
Current Tax Year$2,270CurrentTaxYearAmt
Total$12,816TotalAmt
FieldValueIRS element (for citing)
Total Support$291,441TotalSupportAmt
Public Support CY1700.93546PublicSupportCY170Pct
Public Support PY1700.96PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule A, Part II, Line 10FormAndLineReferenceDesc
ExplanationSale of history books, mugs, yearbooks, etc.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990-EZ, Part I, Line 16Advertising, Donations, Bank Fees, Interest Expense and Office Supplies
Form 990-EZ, Part II, Line 26Loan for Repairs and Improvements

Reasonable Cause Explanation ReasonableCauseExplanation

FieldValueIRS element (for citing)
ExplanationThis entity is a non profit and the directors change regularly. They have now hired us, a paid preparer, and we will be filing the required documents timely.ExplanationTxt

Comments

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