2020-11-16T15:31:13-06:00 2019-12-31 431855764 EMERICK & COMPANY PC 4520 MADISON AVE STE G KANSAS CITY MO 64111 990 2019-01-01 440651562 JACKSON COUNTY HISTORICAL SOCIETY INC JACK 8164611897 PO BOX 4241 INDEPENDENCE MO 64051 STEVE NOLL TREASURER 8164611897 2020-11-16 1 DAVID EMERICK P00621487 8165312822 2020-11-16 52.162.154.186 2020-11-16 15:26:33 CS P FF6F165F25854128F782A3776228BCED0E6AF92D FF6F165F25854128F782A3776228BCED0E6AF92D 2019 2021-01-29 14:40:06Z STEVE NOLL PO BOX 4241 INDEPENDENCE MO 64051 274017 0 X WWW.JCHS.ORG X 1958 MO TO PRESERVE AND OPERATE HISTORIC SITES FOR PUBLIC TOURS AND RESEARCH. TO PRESERVE HISTORIC DOCUMENTS FOR PUBLIC INSPECTION. 20 20 6 0 0 0 210459 136228 131339 114786 19954 15950 2993 -12143 364745 254821 1500 31930 0 0 109535 135712 0 0 20725 103344 87627 214379 255269 150366 -448 1326205 1299580 150000 75000 1176205 1224580 TO PRESERVE AND OPERATE HISTORIC SITES FOR PUBLIC TOURS AND RESERACH. TO PRESERVE HISTORIC DOCUMENTS FOR PUBLIC INSPECTION. 0 0 189362 31930 102077 PROMOTED PRESERVATION OF HERITAGE THROUGH OPERATION OF THREE LOCAL HISTORICAL SITES. 189362 1 1 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 6 1 0 0 0 0 0 1 1 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 1 0 0 0 X X STEVE NOLL TREASURER 8164611897 PO BOX 4241 INDEPENDENCE MO 64051 LUCINDA ADAMS DIRECTOR 1.00 X 0 0 0 BARBARA ALLINDER DIRECTOR 1.00 X 0 0 0 IRENE BALTRUSAITIS DIRECTOR 1.00 X 0 0 0 BRIAN BURNS DIRECTOR 1.00 X 0 0 0 KARLA DEEL DIRECTOR 1.00 X 0 0 0 SANDRA ENRIQUEZ DIRECTOR 1.00 X 0 0 0 MARK EUBANK DIRECTOR 1.00 X 0 0 0 GARY JENKINS DIRECTOR 1.00 X 0 0 0 JAMES MCGEE DIRECTOR 1.00 X 0 0 0 RALPH MONACO II DIRECTOR 1.00 X 0 0 0 DIANE REUTER DIRECTOR 1.00 X 0 0 0 JASON ROE DIRECTOR 1.00 X 0 0 0 BRIAN SCHULTZ DIRECTOR 1.00 X 0 0 0 SHANE SELEY DIRECTOR 1.00 X 0 0 0 ERIK STAFFORD DIRECTOR 1.00 X 0 0 0 GLORIA J SMITH PRESIDENT 3.00 X X 0 0 0 STEVE NOLL TREASURER 3.00 X X 0 0 0 DAVID ROSS ASSISTANT TREASURER 2.00 X X 0 0 0 STEPHANIE ROHR SECRETARY 2.00 X X 0 0 0 SHIRLEY WURTH VP - EVENTS 2.00 X X 0 0 0 CAITLIN ECKARD EXECUTIVE DIRECTOR 40.00 X 44917 0 0 44917 0 0 0 0 0 0 0 17573 118655 136228 OTHER PROGRAM FEES 900099 67475 67475 MUSUEM ADMISSIONS 900099 30041 30041 CONTRACT INCOME 900099 17270 17270 114786 15950 15950 566 566 6487 19196 -12709 -12709 254821 102077 0 16516 31930 31930 44917 29196 9433 6288 81222 52794 17057 11371 9573 6223 2010 1340 2025 2025 6097 4750 1347 1454 973 361 120 5314 2657 1275 1382 610 610 400 400 16808 16808 8111 2677 5434 EXHIBITS AND PROGRAMS 15108 15108 MAINTENANCE AND REPAIR 10410 8536 1874 MISCELLANEOUS 7492 7492 UTILITIES 6487 6487 7311 3331 3756 224 255269 189362 45182 20725 466203 290399 38493 0 31856 43409 630340 113974 402162 516366 387491 449406 1326205 1299580 150000 75000 150000 75000 X 936515 936515 239690 288065 1176205 1224580 1326205 1299580 -448 48823 0 X 0 0 0 X 45638 301753 261421 210459 136228 955499 84683 84455 91202 136585 121273 518198 130321 386208 352623 347044 257501 1473697 0 0 0 1473697 21465 14263 17516 19954 15950 89148 21465 14263 17516 19954 15950 89148 151786 400471 370139 366998 273451 1562845 0.94300 0.94700 0.05700 0.05300 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X 0 201500 70594 130906 47241 43380 3861 381599 381599 516366 PART III, LINE 4: THE COLLECTIONS CONSIST OF BOOKS, MANUSCRIPTS, PERIODICAL PUBLICATIONS, PHOTOGRAPHS, PORTRAITS, PICTURES, POSTCARDS, MAPS, ATLASES, AND FURNITURE FROM PLACES OF HISTORIC INTEREST OR PREVIOUSLY OWNED BY HISTORIC FIGURES IN LOCAL HISTORY. THE COLLECTIONS AND ARTIFACTS ARE A RESOURCE THAT AUTHORS, RESEARCHERS, STUDENTS AND GENERAL PUBLIC MAY USE TO BE INFORMED ABOUT THE CURRENT AND PAST HISTORY OF ALL ASPECTS OF LIFE IN JACKSON COUNTY, MISSOURI. 1 UMKC ENDOWMENT ASSOCIATION 5115 OAK STREET KANSAS CITY MO 64112 501 (C) 3 25500 SCHOLARSHIP FUND HISTORIC KANSAS CITY FOUNDATION 234 W 10TH STREET KANSAS CITY MO 64105 501 (C) 3 5500 UNRESTRICTED DONATION FOR GENERAL OPERATIONS 2 2 FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B WHEN THE 990 FILING IS EXECTUTED, COMPLETE COPIES OF THE DOCUMENT AND ALL SCHEDULES ARE MADE AVAILABLE TO ALL OFFICERS AND BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 12 ALL DIRECTORS FILE AN ANNUAL STATMENT DISCLOSING CONFLICTS OF INTEREST. ALL STATEMENTS ARE REVIEWED ANNUALLY TO CONFIRM NO CONFLICTS EXIST. FORM 990, PART VI, SECTION C, LINE 19 COPIES ARE FURNISHED UPON REQUEST.