EXECUTIVE DIRECTOR

2013-11-15T09:18:08-08:00 2012-12-31 EMERICK & CO 4025 CENTRAL STREET KANSAS CITY MO 64111 990 2012-01-01 440651562 JACKSON COUNTY HISTORICAL SOCIETY INC JACK 8164611897 PO BOX 4241 INDEPENDENCE MO 64051 STEVE NOLL EXECUTIVE DIRECTOR 8164611897 2013-11-15 true JONATHAN P MCKINZIE 8165314646 2012 2016-02-25 16:41:14Z STEVE NOLL PO BOX 4241 INDEPENDENCE MO 64051 198629 false X N/A X 1958 MO TO PRESERVE AND OPERATE HISTORIC SITES FOR PUBLIC TOURS AND RESEARCH. TO PRESERVE HISTORIC DOCUMENTS FOR PUBLIC INSPECTION. 19 19 5 24 0 85414 68232 89767 89280 -120 34939 8362 3416 183423 195867 0 0 120393 125824 0 18994 48172 69433 168565 195257 14858 610 518143 521711 2958 518143 518753 TO PRESERVE AND OPERATE HISTORIC SITES false false 131413 PROMOTED PRESERVATION OF HERITAGE THROUGH OPERATION OF THREE LOCAL HISTORICAL SITES 131413 true true false false false false false true 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 false false true false false false false false false false false false false true 8 0 5 true false false false false false true true false false false false X 19 19 false false false false false false false true false false false false true true true false true false false false X X STEVE NOLL EXECUTIVE DIRECTOR 8164611897 PO BOX 4241 INDEPENDENCE MO 64051 GEORGE LOPEZ DIRECTOR 1.00 X 0 0 0 RALPH A MONACO II PRESIDENT 3.00 X 0 0 0 CHARLOTTE RONAN TREASURER 2.00 X 0 0 0 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 X 57000 57000 false false false 15725 52507 68232 Museum admissions 900099 28390 Other program fees 900099 21666 Contract income 900099 39224 89280 34939 34939 6178 2762 3416 3416 195867 92696 34939 57000 37389 11821 7790 50123 32079 10929 7115 10592 6778 2224 1590 8109 5190 1768 1151 4217 0 4217 0 5073 3008 1587 478 403 403 0 0 1181 1181 0 0 8493 2553 5940 0 Contract labor 4900 3136 1068 696 Utilities 4113 4113 0 0 TELEPHONE 2589 1324 1091 174 MICELLANEOUS 871 0 871 0 37593 34259 3334 0 195257 131413 44850 18994 84186 56024 1440 2520 34747 34059 159043 65176 85668 93867 312102 335241 518143 521711 2958 0 2958 X 370229 391148 20309 127605 127605 518143 518753 518143 521711 X 610 X false false false X 0 0 0 105131 54228 61340 85414 68232 374345 98394 107215 109776 89767 89280 494432 203525 161443 171116 175181 157512 868777 40000 40000 40000 40000 828777 11939 11168 12868 -120 34939 70794 11939 11168 12868 -120 34939 70794 939571 0.88210 0.85940 0.07530 0.04380 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X false 52644 40612 12032 24799 24564 235 81600 81600 93867 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. MARIANNE NOLL WIFE OF EXECUTIVE DIRECTOR 2400 INDEPENDENT CONTRACT WORK FOR MEMBERSHIP DATABASE false 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.