EXECUTIVE DIRECTOR

2012-11-14T13:04:09-08:00 2011-12-31 EMERICK & CO 4025 CENTRAL STREET KANSAS CITY MO 64111 990 2011-01-01 440651562 JACKSON COUNTY HISTORICAL SOCIETY INC JACK 8164611897 300 N OSAGE INDEPENDENCE MO 64050 STEVE NOLL EXECUTIVE DIRECTOR 8164611897 2012-11-13 true JONATHAN P MCKINZIE 8165314646 2011 2016-02-24 21:20:13Z STEVE NOLL PO BOX 4241 INDEPENDENCE MO 64051 186538 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 4 32 0 61340 85414 109776 89767 38155 -120 6145 8362 215416 183423 0 0 124339 120393 0 18321 66095 48172 190434 168565 24982 14858 510837 518143 2590 0 508247 518143 TO PRESERVE AND OPERATE HISTORIC SITES false false 107580 89767 PROMOTED PRESERVATION OF HERITAGE THROUGH OPERATION OF THREE LOCAL HISTORICAL SITES 107580 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 2 0 4 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 300 N OSAGE INDEPENDENCE MO 64050 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 54625 54625 false false false 14660 70754 85414 Museum admissions 900099 28169 Other program fees 900099 22374 Contract income 900099 39224 89767 -120 -120 11477 3115 8362 8362 183423 89767 8242 54625 35831 11328 7466 48333 30933 10539 6861 9655 6179 2027 1449 7780 4979 1697 1104 4316 0 4316 0 6408 3800 2004 604 338 338 0 0 720 720 0 0 Contract labor 4500 2880 981 639 Utilities 4620 4620 0 0 Insurance 7955 2391 5564 0 TELEPHONE 2941 1504 1239 198 16374 13405 2969 0 168565 107580 42664 18321 54955 84186 6738 1440 8333 34456 34747 149663 63995 80681 85668 325674 312102 510837 518143 2590 2590 0 X 380642 370229 20309 127605 127605 508247 518143 510837 518143 X 14858 -4962 X false false false X 0 0 0 141522 105131 54228 61340 85414 447635 75679 98394 107215 109776 89767 480831 217201 203525 161443 171116 175181 928466 54000 40000 94000 54000 40000 94000 834466 6712 11939 11168 12868 -120 42567 6712 11939 11168 12868 -120 42567 971033 0.85940 0.76530 0.04380 0.08170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X false 43342 39977 3365 24799 24018 781 81522 81522 85668 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 2000 INDEPENDENT CONTRACT WORK FOR MEMBERSHIP DATABASE false 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.