FURP.ORG / PUBLIC DATA EXPLORER

JACKSON COUNTY HISTORICAL SOCIETY: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
JACKSON COUNTY HISTORICAL SOCIETY (EIN 44-0651562)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-11-14
IRS object ID
201233199349305093
Schema version
2011v1.2
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)
Timestamp2012-11-14T13:04:09-08:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1EMERICK & COBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line14025 CENTRAL STREETAddressLine1
CityKANSAS CITYCity
StateMOState
ZIP Code64111ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN440651562EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1JACKSON COUNTY HISTORICAL SOCIETY INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlJACKNameControl
Phone8164611897Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1300 N OSAGEAddressLine1
CityINDEPENDENCECity
StateMOState
ZIP Code64050ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameSTEVE NOLLName
TitleEXECUTIVE DIRECTORTitle
Phone8164611897Phone
Date Signed2012-11-13DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameJONATHAN P MCKINZIEName
Phone8165314646Phone
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

Name Of Principal Officer Business NameOfPrincipalOfficerBusiness

FieldValueIRS element (for citing)
Business Name Line1STEVE NOLLBusinessNameLine1

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1PO BOX 4241AddressLine1
CityINDEPENDENCECity
StateMOState
ZIP Code64051ZIPCode
FieldValueIRS element (for citing)
Gross Receipts186538GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteN/AWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1958YearFormation
State Legal DomicileMOStateLegalDomicile
Activity Or Mission DescriptionTO PRESERVE AND OPERATE HISTORIC SITES FOR PUBLIC TOURS AND RESEARCH. TO PRESERVE HISTORIC DOCUMENTS FOR PUBLIC INSPECTION.ActivityOrMissionDescription
Nbr Voting Members Governing Body19NbrVotingMembersGoverningBody
Nbr Independent Voting Members19NbrIndependentVotingMembers
Total Nbr Employees4TotalNbrEmployees
Total Nbr Volunteers32TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year61340ContributionsGrantsPriorYear
Contributions Grants Current Year85414ContributionsGrantsCurrentYear
Program Service Revenue Prior Year109776ProgramServiceRevenuePriorYear
Program Service Revenue CY89767ProgramServiceRevenueCY
Investment Income Prior Year38155InvestmentIncomePriorYear
Investment Income Current Year-120InvestmentIncomeCurrentYear
Other Revenue Prior Year6145OtherRevenuePriorYear
Other Revenue Current Year8362OtherRevenueCurrentYear
Total Revenue Prior Year215416TotalRevenuePriorYear
Total Revenue Current Year183423TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year124339SalariesEtcPriorYear
Salaries Etc Current Year120393SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year18321TotalFundrsngExpCurrentYear
Other Expense Prior Year66095OtherExpensePriorYear
Other Expenses Current Year48172OtherExpensesCurrentYear
Total Expenses Prior Year190434TotalExpensesPriorYear
Total Expenses Current Year168565TotalExpensesCurrentYear
Revenues Less Expenses Prior Year24982RevenuesLessExpensesPriorYear
Revenues Less Expenses CY14858RevenuesLessExpensesCY
Total Assets BOY510837TotalAssetsBOY
Total Assets EOY518143TotalAssetsEOY
Total Liabilities BOY2590TotalLiabilitiesBOY
Total Liabilities EOY0TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY508247NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY518143NetAssetsOrFundBalancesEOY
Mission DescriptionTO PRESERVE AND OPERATE HISTORIC SITESMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense107580Expense
Revenue89767Revenue
DescriptionPROMOTED PRESERVATION OF HERITAGE THROUGH OPERATION OF THREE LOCAL HISTORICAL SITESDescription
Total Program Service Expense107580TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArttrueCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MembertrueBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10962NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees4NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionstrueQuidProQuoContributions
Quid Pro Quo DisclosuretrueQuidProQuoDisclosure
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members19NbrVotingGoverningBodyMembers
Number Independent Voting Members19NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteesfalseMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodyfalseForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonSTEVE NOLL EXECUTIVE DIRECTORNamePerson
Telephone Number8164611897TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1300 N OSAGEAddressLine1
CityINDEPENDENCECity
StateMOState
ZIP Code64050ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (20 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficerKey EmployeeKeyEmployee
GEORGE LOPEZ
DIRECTOR1.00X000
RALPH A MONACO II
PRESIDENT3.00000X
CHARLOTTE RONAN
TREASURER2.00000X
SHIRLEY WURTH
DIRECTOR1.00X000
KAREN PENROD
DIRECTOR1.00X000
DAVID ROSS
DIRECTOR1.00X000
ANGIE FELARCA
DIRECTOR1.00X000
DEBBIE GILDEHAUS
DIRECTOR1.00X000
KAREN GRAVES
DIRECTOR1.00X000
JIMMY JOHNSON
DIRECTOR1.00X000
JUDGE MICHAEL MANNERS
DIRECTOR1.00X000
BEN MANN
DIRECTOR1.00X000
BRAD PACE
DIRECTOR1.00X000
BRENT SCHONDELMEYER
DIRECTOR1.00X000
GLORIA SMITH
DIRECTOR1X
BRETT SHIRK
DIRECTOR1X
JIM STILLEY
PRESIDENT-ELECT2X
SHARON WILLIAMS
SECRETARY2X
AL PITZNER
DIRECTOR1X
STEVE NOLL
EXECUTIVE DIRECTOR4054625X
FieldValueIRS element (for citing)
Total Reportable Comp From Org54625TotalReportableCompFromOrg
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Membership Dues14660MembershipDues
All Other Contributions70754AllOtherContributions
Total Contributions85414TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumn
Museum admissions90009928169
Other program fees90009922374
Contract income90009939224
FieldValueIRS element (for citing)
Total Program Service Revenue89767TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column-120TotalRevenueColumn
Exclusion-$120ExclusionAmount
FieldValueIRS element (for citing)
Gross Sales Of Inventory11477GrossSalesOfInventory
Cost Of Goods Sold3115CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column8362TotalRevenueColumn
Exclusion$8,362ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column183423TotalRevenueColumn
Related Or Exempt Function Income89767RelatedOrExemptFunctionIncome
Exclusion$8,242ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total54625Total
Program Services35831ProgramServices
Management And General11328ManagementAndGeneral
Fundraising7466Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total48333Total
Program Services30933ProgramServices
Management And General10539ManagementAndGeneral
Fundraising6861Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total9655Total
Program Services6179ProgramServices
Management And General2027ManagementAndGeneral
Fundraising1449Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total7780Total
Program Services4979ProgramServices
Management And General1697ManagementAndGeneral
Fundraising1104Fundraising

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total4316Total
Program Services0ProgramServices
Management And General4316ManagementAndGeneral
Fundraising0Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total6408Total
Program Services3800ProgramServices
Management And General2004ManagementAndGeneral
Fundraising604Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total338Total
Program Services338ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total720Total
Program Services720ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
Contract labor45002880981639
Utilities4620462000
Insurance7955239155640
TELEPHONE294115041239198

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total16374Total
Program Services13405ProgramServices
Management And General2969ManagementAndGeneral
Fundraising0Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total168565Total
Program Services107580ProgramServices
Management And General42664ManagementAndGeneral
Fundraising18321Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY54955BOY
EOY84186EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY6738BOY
EOY1440EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY8333BOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY34456BOY
EOY34747EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis149663LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec63995LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY80681BOY
EOY85668EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY325674BOY
EOY312102EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY510837BOY
EOY518143EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY2590BOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY2590BOY
EOY0EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY380642BOY
EOY370229EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
EOY20309EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY127605BOY
EOY127605EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY508247BOY
EOY518143EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY510837BOY
EOY518143EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses14858ReconcilationRevenueExpenses
Reconcilation Other Changes-4962ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedfalseFSAudited
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2
Public Support Total1700PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Public Support Pertcentage1700PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years141522CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years105131CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years54228CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year61340CurrentTaxYearMinus1Year
Current Tax Year85414CurrentTaxYear
Total447635Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years75679CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years98394CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years107215CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year109776CurrentTaxYearMinus1Year
Current Tax Year89767CurrentTaxYear
Total480831Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years217201CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years203525CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years161443CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year171116CurrentTaxYearMinus1Year
Current Tax Year175181CurrentTaxYear
Total928466Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years54000CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years40000CurrentTaxYearMinus3Years
Total94000Total

Support From DQ Ps Etc SupportFromDQPsEtc

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years54000CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years40000CurrentTaxYearMinus3Years
Total94000Total
FieldValueIRS element (for citing)
Public Support Total509834466PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years6712CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years11939CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years11168CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year12868CurrentTaxYearMinus1Year
Current Tax Year-120CurrentTaxYear
Total42567Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years6712CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years11939CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years11168CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year12868CurrentTaxYearMinus1Year
Current Tax Year-120CurrentTaxYear
Total42567Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Total971033Total
FieldValueIRS element (for citing)
Public Support Percentage5090.85940PublicSupportPercentage509
Prior Year Support Percentage0.76530PriorYearSupportPercentage
Investment Income Percentage0.04380InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.08170PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Collect Used For Public ExhibitionXCollectUsedForPublicExhibition
Collect Used For PreservationXCollectUsedForPreservation
Solicited Assets For SalefalseSolicitedAssetsForSale

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis43342OtherCostOrOtherBasis
Depreciation39977Depreciation
Book Value3365BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis24799OtherCostOrOtherBasis
Depreciation24018Depreciation
Book Value781BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis81522OtherCostOrOtherBasis
Book Value81522BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings85668TotalOfBookValueLandBuildings

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifierExplanationExplanation
Pt III Line 4THE 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

FieldValueIRS element (for citing)
Name PersonMARIANNE NOLLNamePerson
FieldValueIRS element (for citing)
RelationshipWIFE OF EXECUTIVE DIRECTORRelationship
Amount Of Transaction2000AmountOfTransaction
Description Of TransactionINDEPENDENT CONTRACT WORK FOR MEMBERSHIP DATABASEDescriptionOfTransaction
Sharing Of RevenuesfalseSharingOfRevenues

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (9 entries)

IdentifierIdentifierExplanationExplanation
Pt VI, Line 11aWHEN 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 12cALL DIRECTORS FILE AN ANNUAL STATMENTS DISCLOSING CONFLICTS OF
INTEREST. ALL STATEMENTS ARE REVIEWED ANNUALLY TO CONFIRM NO CONFLICTS EXIST.
Pt VI, Line 19COPIES ARE FURNISHED UPON REQUEST.
Pt VI, Line 8bTHERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE BOARD.
Pt XIOveraccrual of accounts receivable in prior year
Form 990EZ, Part II, Line 24INVESTMENTS 325674. INVENTORY 34456. ACCOUNTS RECEIVABLE 6738. NOTE RECEIVABLE 8333.
Form 990EZ, Part II, Line 26ACCOUNTS PAYABLE 2590.
Form 990, Part IX, Line 24fMAINTENANCE AND REPAIR 1295. 1295. 0. 0. COLLECTIONS 2344. 2344. 0. 0. TECHNOLOGY 386. 0. 386. 0. INVESTMENT FEES 2186. 0. 2186. 0. ANNUAL MEETING 5778. 5778. 0. 0. EXHIBITS AND PROGRAMS 3988. 3988. 0. 0. MISCELLANEOUS 397. 0. 397. 0.