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STAFFORD COUNTY HISTORICAL & GENEOLOGICAL SOCIETY INC: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
STAFFORD COUNTY HISTORICAL & GENEOLOGICAL SOCIETY INC (EIN 48-0894350)
Tax period
2015-10-01 to 2016-09-30
Filed
2017-01-23
IRS object ID
201720239349200677
Schema version
2015v3.0
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)
Return2017-01-23T15:15:30-06:00ReturnTs
Tax Period End2016-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN481040139PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ADAMS BROWN BERAN & BALL CHTDBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1107 W THIRDAddressLine1Txt
CityST JOHNCityNm
State AbbreviationKSStateAbbreviationCd
ZIP67576ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2015-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN480894350EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1STAFFORD CO HISTORICAL & GENEALOGICALBusinessNameLine1Txt
Business Name Line2SOCIETYBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlSTAFBusinessNameControlTxt
Phone6202345664PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 249AddressLine1Txt
CitySTAFFORDCityNm
State AbbreviationKSStateAbbreviationCd
ZIP67578ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJEAN FANSHIERPersonNm
Person TitleTREASURERPersonTitleTxt
Phone6202345664PhoneNum
Signature2017-01-17SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKIM H HULLMANPreparerPersonNm
PTINP00399543PTIN
Phone6205493271PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$45,896GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$34,842ContributionsGiftsGrantsEtcAmt
Program Service Revenue$1,755ProgramServiceRevenueAmt
Membership Dues$3,435MembershipDuesAmt
Fundraising Gross Income$293FundraisingGrossIncomeAmt
Special Events Net Income Loss$293SpecialEventsNetIncomeLossAmt
Other Revenue Total$5,571OtherRevenueTotalAmt
Total Revenue$45,896TotalRevenueAmt
Salaries Other Comp Empl Bnft$19,678SalariesOtherCompEmplBnftAmt
Occupancy Rent Utlts And Maint$11,712OccupancyRentUtltsAndMaintAmt
Other Expenses Total$16,152OtherExpensesTotalAmt
Total Expenses$47,542TotalExpensesAmt
Excess Or Deficit For Year-$1,646ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$246,278NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$244,632NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$2,005BOYAmt
EOY$503EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$222,598BOYAmt
EOY$222,598EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$22,690BOYAmt
EOY$22,690EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$247,293BOYAmt
EOY$245,791EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,015BOYAmt
EOY$1,159EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$246,278BOYAmt
EOY$244,632EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeHISTORICAL & GENEALOGICAL MUSEUMPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomSALE OF COUNTY HISTORY AND ALUMNI BOOKS, ADD TO LIBRARY EXHIBIT ITEMS RELATED TO COUNTY HISTORY, PROVIDE PROGRAMS FOR KANSAS DAY, MUSEUM OPERATIONDescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$47,015ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$47,015TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
MARION HEARN
PRESIDENT0.00$0$0$0
STEVE HARTNETT
DIRECTOR0.00$0$0$0
JEAN FANSHIER
TREASURER1.00$0$0$0
BILL CHRISTIE
DIRECTOR0.00$0$0$0
SILVA SCHOLES
SECRETARY0.00$0$0$0
DON HORNBAKER
DIRECTOR0.00$0$0$0
BARBARA GRIMMETT
VICE PRESIDEMT0.00$0$0$0
MARCELINE MASTEN
DIRECTOR0.00$0$0$0
MICHAEL HATHAWAY
EMPLOYEE40.00$19,678$0$0
SUSIE MCMILLAN
DIRECTOR0.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
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
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 Line1JEAN FANSHIERBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 N MAINAddressLine1Txt
CitySTAFFORDCityNm
State AbbreviationKSStateAbbreviationCd
ZIP67578ZIPCd
FieldValueIRS element (for citing)
Phone6202346810PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
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$24,410CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,611CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$58,528CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$24,064CurrentTaxYearMinus1YearAmt
Current Tax Year$14,652CurrentTaxYearAmt
Total$137,265TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$19,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$19,750CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$21,500CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$23,500CurrentTaxYearMinus1YearAmt
Current Tax Year$23,625CurrentTaxYearAmt
Total$107,375TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$43,410CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$35,361CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$80,028CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$47,564CurrentTaxYearMinus1YearAmt
Current Tax Year$38,277CurrentTaxYearAmt
Total$244,640TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$244,640PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,019CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,296CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$360CurrentTaxYearMinus1YearAmt
Current Tax Year$1,651CurrentTaxYearAmt
Total$6,337TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$270CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$3,451CurrentTaxYearMinus1YearAmt
Current Tax Year$3,920CurrentTaxYearAmt
Total$7,652TotalAmt
FieldValueIRS element (for citing)
Total Support$258,629TotalSupportAmt
Gross Receipts Rltd Activities$13,497GrossReceiptsRltdActivitiesAmt
Public Support CY1700.94590PublicSupportCY170Pct
Public Support PY1700.93520PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUEDESCRIPTION: INTEREST. AMOUNT: 1. DESCRIPTION: OTHER. AMOUNT: 3,920. DESCRIPTION: E. BROADWAY. AMOUNT: 1,650. TOTAL TO FORM 990-EZ, LINE 8: 5,571.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: OFFICE. AMOUNT: 730. DESCRIPTION: INSURANCE. AMOUNT: 8,877. DESCRIPTION: TAXES. AMOUNT: 495. DESCRIPTION: INTEREST. AMOUNT: 227. DESCRIPTION: GLASS NEG EXPENSE. AMOUNT: 3,575. DESCRIPTION: COMPUTER. AMOUNT: 452. DESCRIPTION: ADVERTISING. AMOUNT: 46. DESCRIPTION: PROFESSIONAL. AMOUNT: 300. DESCRIPTION: DUES & SUBS. AMOUNT: 50. DESCRIPTION: MISC. AMOUNT: 1,400. TOTAL TO FORM 990-EZ, LINE 16: 16,152.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 22,690. END OF YEAR AMOUNT: 22,690.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: BANK LOAN. BEG. OF YEAR AMOUNT: 1,015. END OF YEAR AMOUNT: 1,159.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

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