2017-11-07T08:06:08-06:00 2016-12-31 431835018 LEWIS AND ASSOCIATES PC 8755 BIG BEND BLVD ST LOUIS MO 63119 990 2016-01-01 237326092 AFFTON HISTORICAL SOCIETY AFFT 3148217166 PO BOX 28855 ST LOUIS MO 63123 CHARLIE BROWN PRESIDENT 3148217166 2017-10-10 true FREDERICK C LEWIS P00114259 3149621133 2017-10-31 8D6968CCCAD19D782F6A573A2654412EB9E2E44A 7CAE32AA7C01DAD11765711BAA07BF749E52F9AE 2016 2021-01-29 14:40:06Z AFFTON HISTORICAL SOCIETY CHARLIE BROWN 197408 false X WWW.AFFTONOAKLANDHOUSE.COM X 1973 MO TO BRING TOGETHER PERSONS INTERESTED IN HISTORY, ESPECIALLY THE HISTORY OF THE AFFTON AREA OF ST. LOUIS COUNTY, MISSOURI, AND TO PRESERVE AND RESTORE "OAKLAND" HOUSE, THE 19TH CENTURY SUMMER HOME OF LOUIS A. BENOIST. 15 15 1 50 0 69996 19240 4442 59321 34092 27789 129317 85563 0 0 8693 9429 0 15775 68230 93262 76923 102691 52394 -17128 1327594 1346628 367 393 1327227 1346235 TO PRESERVE AND DISSEMINATE HISTORICAL INFORMSTION ABOUT AFFTON, MISSOURI THROUGH THE MAINTENANCE, PRESERVATION, RESTORATION, AND RENOVATION OF THE OAKLAND HOUSE MUSEUM false false 78810 4442 MAINTENANCE, PRESERVATION, RESTORATION, AND RENOVATION OF THE OAKLAND HOUSE MUSEUM 78810 true false false false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false 0 0 true 1 true false false false false false false X 15 15 false false false false false false false true true false false false false false false false false false LEWIS AND ASSOCIATES PC 3149621133 8755 BIG BEND BLVD ST LOUIS MO 63119 X JERI AKIKI DIRECTOR 1.00 X 0 0 0 BERT BARRY DIRECTOR 1.00 X 0 0 0 CHARLIE BROWN PRESIDENT 1.00 X X 0 0 0 BECKY COX RECORDING SE 1.00 X X 0 0 0 DARRYL EAVES DIRECTOR 1.00 X 0 0 0 INGRID GIDDINGS DIRECTOR 1.00 X 0 0 0 DOT HUEBENER DIRECTOR 1.00 X 0 0 0 CHARLES HIERMENZ III DIRECTOR 1.00 X 0 0 0 LUCY JOHNSON DIRECTOR 1.00 X 0 0 0 MARY KIRSCHMAN CORRESPONDIN 1.00 X X 0 0 0 CLINTON MCDANIEL VICE PRESIDE 1.00 X X 0 0 0 ROSIE MILLER TREASURER 1.00 X X 0 0 0 PAT TREACY DIRECTOR 1.00 X 0 0 0 NANCY HERNDON ULRICH DIRECTOR 1.00 X 0 0 0 false false false 11529 7711 19240 OAKLAND HOUSE PRESERVATION 4442 4442 4442 16126 16126 110155 18358 110547 -392 18358 17966 17966 29087 1298 27789 85563 38534 X 8759 8759 670 670 3390 3390 899 899 2656 1408 1248 360 360 2 2 14646 14646 11675 10508 1167 WEDDING AND RECEPTION EXP 15072 15072 REPAIRS AND MAINT - BUILD 10827 10827 WEBSITE EXPENSE 6498 6498 UTILITIES - ELECTRICITY 3204 3204 24033 22288 1042 703 102691 78810 8106 15775 43762 22327 83711 83963 521540 77749 400528 443791 799593 796547 1327594 1346628 367 393 367 393 X 1327227 1346235 1327227 1346235 1327594 1346628 -17128 36136 X false false X 12331 8087 10153 25721 19240 75532 83638 100647 64101 44275 49655 342316 95969 108734 74254 69996 68895 417848 20032 20032 20032 20032 397816 15998 17978 20132 27226 27226 108560 15998 17978 20132 27226 27226 108560 111967 126712 94386 97222 96121 526408 0.75570 0.21000 0.00000 X 25000 25000 467602 74096 393506 28938 3653 25285 443791 WEDDINGS AND RE 23516 23516 23516 23516 23516 FORM 990, PAGE 6, PART VI, LINE 11B FORM 990, INCLUDING ALL ATTACHED SCHEDULES AND FORMS, IS REVIEWED BY THE ORGANIZATION'S VICE PRESIDENT PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 24E LAWN MAINTENANCE 2,673 0 0 INDEPENDENCE DAY BRUNCH E 2,659 0 0 REPLACEMENT EXPENSE 2,065 0 0 UTILITIES - SEWER 2,051 0 0 CARETAKER SUPPLIES 2,028 0 0 UTILITIES - WATER 2,022 0 0 UTILITIES - GAS 1,676 0 0 UTILITIES - TRASH COLLECT 1,444 0 0 OTHER PROGRAM SERVICE EXP 1,108 0 0 CONSERVATOR EXPENSE 1,079 0 0 MEMBERSHIP LUNCHEON EXPEN 985 0 0 LANDSCAPE EXPENSE 770 0 0 FUNDRAISING EXPENSES 0 0 703 UTIL - ALARM (FIRE & BURG 652 0 0 TELEPHONE 0 514 0 CHRISTMAS PARTY EXPENSE 356 0 0 MEETING EXPENSE 279 0 0 SUPPLIES 250 0 0 DUES AND SUBSCRIPTIONS 0 250 0 FOREIGN TAXES PAID - SEGR 0 133 0 CONFERENCE EXPENSE 116 0 0 PEST CONTROL 75 0 0 MEETING EXPENSE 0 70 0 BANK SAFE DEPOSIT BOX REN 0 56 0 FOREIGN TAXES PAID - ENDO 0 17 0 ROUNDING ADJUSTMENT 0 2 0 TOTAL 22,288 1,042 703