JACKSON COUNTY HISTORICAL SOCIETY: Form 990, tax year 2011
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- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-14T13:04:09-08:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | 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 | 2011-01-01 | 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 | 300 N OSAGE | AddressLine1 |
| City | INDEPENDENCE | City |
| State | MO | State |
| ZIP Code | 64050 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STEVE NOLL | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 8164611897 | Phone |
| Date Signed | 2012-11-13 | 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 | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | 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 | 186538 | 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 | 4 | TotalNbrEmployees |
| Total Nbr Volunteers | 32 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 61340 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 85414 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 109776 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 89767 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 38155 | InvestmentIncomePriorYear |
| Investment Income Current Year | -120 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 6145 | OtherRevenuePriorYear |
| Other Revenue Current Year | 8362 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 215416 | TotalRevenuePriorYear |
| Total Revenue Current Year | 183423 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 124339 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 120393 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 18321 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 66095 | OtherExpensePriorYear |
| Other Expenses Current Year | 48172 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 190434 | TotalExpensesPriorYear |
| Total Expenses Current Year | 168565 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 24982 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 14858 | RevenuesLessExpensesCY |
| Total Assets BOY | 510837 | TotalAssetsBOY |
| Total Assets EOY | 518143 | TotalAssetsEOY |
| Total Liabilities BOY | 2590 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 508247 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 518143 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PRESERVE AND OPERATE HISTORIC SITES | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 107580 | Expense |
| Revenue | 89767 | Revenue |
| Description | PROMOTED PRESERVATION OF HERITAGE THROUGH OPERATION OF THREE LOCAL HISTORICAL SITES | Description |
| Total Program Service Expense | 107580 | 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 | 2 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 4 | 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 | 300 N OSAGE | AddressLine1 |
| City | INDEPENDENCE | City |
| State | MO | State |
| ZIP Code | 64050 | 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 | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|
| 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 | 54625 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 54625 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Membership Dues | 14660 | MembershipDues |
| All Other Contributions | 70754 | AllOtherContributions |
| Total Contributions | 85414 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn |
|---|---|---|
| Museum admissions | 900099 | 28169 |
| Other program fees | 900099 | 22374 |
| Contract income | 900099 | 39224 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 89767 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -120 | TotalRevenueColumn |
| Exclusion | -$120 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 11477 | GrossSalesOfInventory |
| Cost Of Goods Sold | 3115 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8362 | TotalRevenueColumn |
| Exclusion | $8,362 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 183423 | TotalRevenueColumn |
| Related Or Exempt Function Income | 89767 | RelatedOrExemptFunctionIncome |
| Exclusion | $8,242 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54625 | Total |
| Program Services | 35831 | ProgramServices |
| Management And General | 11328 | ManagementAndGeneral |
| Fundraising | 7466 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48333 | Total |
| Program Services | 30933 | ProgramServices |
| Management And General | 10539 | ManagementAndGeneral |
| Fundraising | 6861 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9655 | Total |
| Program Services | 6179 | ProgramServices |
| Management And General | 2027 | ManagementAndGeneral |
| Fundraising | 1449 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7780 | Total |
| Program Services | 4979 | ProgramServices |
| Management And General | 1697 | ManagementAndGeneral |
| Fundraising | 1104 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4316 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 4316 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6408 | Total |
| Program Services | 3800 | ProgramServices |
| Management And General | 2004 | ManagementAndGeneral |
| Fundraising | 604 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 338 | Total |
| Program Services | 338 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 720 | Total |
| Program Services | 720 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Contract labor | 4500 | 2880 | 981 | 639 |
| Utilities | 4620 | 4620 | 0 | 0 |
| Insurance | 7955 | 2391 | 5564 | 0 |
| TELEPHONE | 2941 | 1504 | 1239 | 198 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16374 | Total |
| Program Services | 13405 | ProgramServices |
| Management And General | 2969 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 168565 | Total |
| Program Services | 107580 | ProgramServices |
| Management And General | 42664 | ManagementAndGeneral |
| Fundraising | 18321 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54955 | BOY |
| EOY | 84186 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6738 | BOY |
| EOY | 1440 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8333 | BOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34456 | BOY |
| EOY | 34747 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 149663 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 63995 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 80681 | BOY |
| EOY | 85668 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 325674 | BOY |
| EOY | 312102 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 510837 | BOY |
| EOY | 518143 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2590 | BOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2590 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 380642 | BOY |
| EOY | 370229 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 20309 | EOY |
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 | 508247 | BOY |
| EOY | 518143 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 510837 | BOY |
| EOY | 518143 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 14858 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -4962 | ReconcilationOtherChanges |
| 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 | 141522 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 105131 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 54228 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 61340 | CurrentTaxYearMinus1Year |
| Current Tax Year | 85414 | CurrentTaxYear |
| Total | 447635 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 75679 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 98394 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 107215 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 109776 | CurrentTaxYearMinus1Year |
| Current Tax Year | 89767 | CurrentTaxYear |
| Total | 480831 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 217201 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 203525 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 161443 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 171116 | CurrentTaxYearMinus1Year |
| Current Tax Year | 175181 | CurrentTaxYear |
| Total | 928466 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 54000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 40000 | CurrentTaxYearMinus3Years |
| Total | 94000 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 54000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 40000 | CurrentTaxYearMinus3Years |
| Total | 94000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 834466 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6712 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11939 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11168 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12868 | CurrentTaxYearMinus1Year |
| Current Tax Year | -120 | CurrentTaxYear |
| Total | 42567 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6712 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11939 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11168 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12868 | CurrentTaxYearMinus1Year |
| Current Tax Year | -120 | CurrentTaxYear |
| Total | 42567 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 971033 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.85940 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.76530 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.04380 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.08170 | 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 | 43342 | OtherCostOrOtherBasis |
| Depreciation | 39977 | Depreciation |
| Book Value | 3365 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 24799 | OtherCostOrOtherBasis |
| Depreciation | 24018 | Depreciation |
| Book Value | 781 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 81522 | OtherCostOrOtherBasis |
| Book Value | 81522 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 85668 | TotalOfBookValueLandBuildings |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (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 | 2000 | 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 11a | 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 325674. INVENTORY 34456. ACCOUNTS RECEIVABLE 6738. NOTE RECEIVABLE 8333. |
| Form 990EZ, Part II, Line 26 | ACCOUNTS PAYABLE 2590. |
| Form 990, Part IX, Line 24f | MAINTENANCE 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. |