JACKSON COUNTY HISTORICAL SOCIETY: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: JACKSON COUNTY HISTORICAL SOCIETY (EIN 44-0651562)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-11-15
IRS object ID: 201303199349304800
Schema version: 2012v2.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-15T09:18:08-08:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	EMERICK & CO	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	4025 CENTRAL STREET	AddressLine1
City	KANSAS CITY	City
State	MO	State
ZIP Code	64111	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	440651562	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	JACKSON COUNTY HISTORICAL SOCIETY INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	JACK	NameControl
Phone	8164611897	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 4241	AddressLine1
City	INDEPENDENCE	City
State	MO	State
ZIP Code	64051	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	STEVE NOLL	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	8164611897	Phone
Date Signed	2013-11-15	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JONATHAN P MCKINZIE	Name
Phone	8165314646	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Name Of Principal Officer Business NameOfPrincipalOfficerBusiness

Field	Value	IRS element (for citing)
Business Name Line1	STEVE NOLL	BusinessNameLine1

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 4241	AddressLine1
City	INDEPENDENCE	City
State	MO	State
ZIP Code	64051	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	198629	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1958	YearFormation
State Legal Domicile	MO	StateLegalDomicile
Activity Or Mission Description	TO PRESERVE AND OPERATE HISTORIC SITES FOR PUBLIC TOURS AND RESEARCH. TO PRESERVE HISTORIC DOCUMENTS FOR PUBLIC INSPECTION.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	19	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	19	NbrIndependentVotingMembers
Total Nbr Employees	5	TotalNbrEmployees
Total Nbr Volunteers	24	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	85414	ContributionsGrantsPriorYear
Contributions Grants Current Year	68232	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	89767	ProgramServiceRevenuePriorYear
Program Service Revenue CY	89280	ProgramServiceRevenueCY
Investment Income Prior Year	-120	InvestmentIncomePriorYear
Investment Income Current Year	34939	InvestmentIncomeCurrentYear
Other Revenue Prior Year	8362	OtherRevenuePriorYear
Other Revenue Current Year	3416	OtherRevenueCurrentYear
Total Revenue Prior Year	183423	TotalRevenuePriorYear
Total Revenue Current Year	195867	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	120393	SalariesEtcPriorYear
Salaries Etc Current Year	125824	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	18994	TotalFundrsngExpCurrentYear
Other Expense Prior Year	48172	OtherExpensePriorYear
Other Expenses Current Year	69433	OtherExpensesCurrentYear
Total Expenses Prior Year	168565	TotalExpensesPriorYear
Total Expenses Current Year	195257	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	14858	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	610	RevenuesLessExpensesCY
Total Assets BOY	518143	TotalAssetsBOY
Total Assets EOY	521711	TotalAssetsEOY
Total Liabilities EOY	2958	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	518143	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	518753	NetAssetsOrFundBalancesEOY
Mission Description	TO PRESERVE AND OPERATE HISTORIC SITES	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	131413	Expense
Description	PROMOTED PRESERVATION OF HERITAGE THROUGH OPERATION OF THREE LOCAL HISTORICAL SITES	Description
Total Program Service Expense	131413	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	true	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	true	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	8	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	5	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	19	NbrVotingGoverningBodyMembers
Number Independent Voting Members	19	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	false	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	STEVE NOLL EXECUTIVE DIRECTOR	NamePerson
Telephone Number	8164611897	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 4241	AddressLine1
City	INDEPENDENCE	City
State	MO	State
ZIP Code	64051	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (20 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
GEORGE LOPEZ
DIRECTOR	1.00	X	0	0	0
RALPH A MONACO II
PRESIDENT	3.00		0	0	0	X
CHARLOTTE RONAN
TREASURER	2.00		0	0	0	X
SHIRLEY WURTH
DIRECTOR	1.00	X	0	0	0
KAREN PENROD
DIRECTOR	1.00	X	0	0	0
DAVID ROSS
DIRECTOR	1.00	X	0	0	0
ANGIE FELARCA
DIRECTOR	1.00	X	0	0	0
DEBBIE GILDEHAUS
DIRECTOR	1.00	X	0	0	0
KAREN GRAVES
DIRECTOR	1.00	X	0	0	0
JIMMY JOHNSON
DIRECTOR	1.00	X	0	0	0
JUDGE MICHAEL MANNERS
DIRECTOR	1.00	X	0	0	0
BEN MANN
DIRECTOR	1.00	X	0	0	0
BRAD PACE
DIRECTOR	1.00	X	0	0	0
BRENT SCHONDELMEYER
DIRECTOR	1.00	X	0	0	0
GLORIA SMITH
DIRECTOR	1	X
BRETT SHIRK
DIRECTOR	1	X
JIM STILLEY
PRESIDENT-ELECT	2					X
SHARON WILLIAMS
SECRETARY	2					X
AL PITZNER
DIRECTOR	1	X
STEVE NOLL
EXECUTIVE DIRECTOR	40		57000			X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	57000	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Membership Dues	15725	MembershipDues
All Other Contributions	52507	AllOtherContributions
Total Contributions	68232	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn
Museum admissions	900099	28390
Other program fees	900099	21666
Contract income	900099	39224

Field	Value	IRS element (for citing)
Total Program Service Revenue	89280	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	34939	TotalRevenueColumn
Exclusion	$34,939	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	6178	GrossSalesOfInventory
Cost Of Goods Sold	2762	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	3416	TotalRevenueColumn
Related Or Exempt Function Income	3416	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	195867	TotalRevenueColumn
Related Or Exempt Function Income	92696	RelatedOrExemptFunctionIncome
Exclusion	$34,939	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	57000	Total
Program Services	37389	ProgramServices
Management And General	11821	ManagementAndGeneral
Fundraising	7790	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	50123	Total
Program Services	32079	ProgramServices
Management And General	10929	ManagementAndGeneral
Fundraising	7115	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	10592	Total
Program Services	6778	ProgramServices
Management And General	2224	ManagementAndGeneral
Fundraising	1590	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	8109	Total
Program Services	5190	ProgramServices
Management And General	1768	ManagementAndGeneral
Fundraising	1151	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	4217	Total
Program Services	0	ProgramServices
Management And General	4217	ManagementAndGeneral
Fundraising	0	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	5073	Total
Program Services	3008	ProgramServices
Management And General	1587	ManagementAndGeneral
Fundraising	478	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	403	Total
Program Services	403	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	1181	Total
Program Services	1181	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	8493	Total
Program Services	2553	ProgramServices
Management And General	5940	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Contract labor	4900	3136	1068	696
Utilities	4113	4113	0	0
TELEPHONE	2589	1324	1091	174
MICELLANEOUS	871	0	871	0

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	37593	Total
Program Services	34259	ProgramServices
Management And General	3334	ManagementAndGeneral
Fundraising	0	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	195257	Total
Program Services	131413	ProgramServices
Management And General	44850	ManagementAndGeneral
Fundraising	18994	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	84186	BOY
EOY	56024	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	1440	BOY
EOY	2520	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	34747	BOY
EOY	34059	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	159043	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	65176	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	85668	BOY
EOY	93867	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	312102	BOY
EOY	335241	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	518143	BOY
EOY	521711	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
EOY	2958	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	2958	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	370229	BOY
EOY	391148	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	20309	BOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	127605	BOY
EOY	127605	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	518143	BOY
EOY	518753	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	518143	BOY
EOY	521711	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	610	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2
Public Support Total170	0	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Pertcentage170	0	PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	105131	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	54228	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	61340	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	85414	CurrentTaxYearMinus1Year
Current Tax Year	68232	CurrentTaxYear
Total	374345	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	98394	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	107215	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	109776	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	89767	CurrentTaxYearMinus1Year
Current Tax Year	89280	CurrentTaxYear
Total	494432	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	203525	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	161443	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	171116	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	175181	CurrentTaxYearMinus1Year
Current Tax Year	157512	CurrentTaxYear
Total	868777	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	40000	CurrentTaxYearMinus4Years
Total	40000	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	40000	CurrentTaxYearMinus4Years
Total	40000	Total

Field	Value	IRS element (for citing)
Public Support Total509	828777	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	11939	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	11168	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	12868	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	-120	CurrentTaxYearMinus1Year
Current Tax Year	34939	CurrentTaxYear
Total	70794	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	11939	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	11168	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	12868	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	-120	CurrentTaxYearMinus1Year
Current Tax Year	34939	CurrentTaxYear
Total	70794	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Total	939571	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.88210	PublicSupportPercentage509
Prior Year Support Percentage	0.85940	PriorYearSupportPercentage
Investment Income Percentage	0.07530	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.04380	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Collect Used For Public Exhibition	X	CollectUsedForPublicExhibition
Collect Used For Preservation	X	CollectUsedForPreservation
Solicited Assets For Sale	false	SolicitedAssetsForSale

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	52644	OtherCostOrOtherBasis
Depreciation	40612	Depreciation
Book Value	12032	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	24799	OtherCostOrOtherBasis
Depreciation	24564	Depreciation
Book Value	235	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	81600	OtherCostOrOtherBasis
Book Value	81600	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	93867	TotalOfBookValueLandBuildings

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

IdentifierIdentifier	ExplanationExplanation
Pt III Line 4	THE COLLECTIONS CONSIST OF BOOKS, MANUSCRIPTS, PERIODICAL PUBLICATIONS
	PHOTOGRAPHS, POTRAITS, 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 HISTOR OF ALL ASPECTS OF LIFE IN JACKSON COUNTY, MISSOURI.

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Field	Value	IRS element (for citing)
Name Person	MARIANNE NOLL	NamePerson

Field	Value	IRS element (for citing)
Relationship	WIFE OF EXECUTIVE DIRECTOR	Relationship
Amount Of Transaction	2400	AmountOfTransaction
Description Of Transaction	INDEPENDENT CONTRACT WORK FOR MEMBERSHIP DATABASE	DescriptionOfTransaction
Sharing Of Revenues	false	SharingOfRevenues

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (9 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI, Line 11b	WHEN THE 990 FILING IS EXECUTED, COMPLETE COPIES OF THE DOCUMENT AND ALL SCHEDULES ARE MADE AVAILABLE TO ALL OFFICERS AND BOARD MEMBERS.
Pt VI, Line 12c	ALL DIRECTORS FILE AN ANNUAL STATMENTS DISCLOSING CONFLICTS OF
	INTEREST. ALL STATEMENTS ARE REVIEWED ANNUALLY TO CONFIRM NO CONFLICTS EXIST.
Pt VI, Line 19	COPIES ARE FURNISHED UPON REQUEST.
Pt VI, Line 8b	THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE BOARD.
Pt XI	Overaccrual of accounts receivable in prior year
Form 990EZ, Part II, Line 24	INVESTMENTS INVENTORY ACCOUNTS RECEIVABLE NOTE RECEIVABLE
Form 990EZ, Part II, Line 26	ACCOUNTS PAYABLE
Form 990, Part IX, Line 24f	MAINTENANCE AND REPAIR 3383. 2769. 614. 0. COLLECTIONS 13257. 13257. 0. 0. TECHNOLOGY 520. 0. 520. 0. INVESTMENT FEES 2200. 0. 2200. 0. ANNUAL MEETING 8957. 8957. 0. 0. EXHIBITS AND PROGRAMS 9276. 9276. 0. 0.