COLE COUNTY HISTORICAL SOCIETY: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- COLE COUNTY HISTORICAL SOCIETY (EIN 43-6048273)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-08-06
- IRS object ID
- 201142189349200304
- Schema version
- 2010v3.2
- 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
- Form 990-EZ
- Schedule A
- Schedule O
- Compensation Explanation
- Compensation Explanation
- Compensation Explanation
- Compensation Explanation
- Compensation Explanation
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-08-06T16:21:56-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Caesars Due Byrnes Tax Service | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 N Larand | AddressLine1 |
| City | Holts Summit | City |
| State | MO | State |
| ZIP Code | 65043 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 436048273 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Cole County Historical Society | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | COLE | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 109 Madison Street | AddressLine1 |
| City | Jefferson City | City |
| State | MO | State |
| ZIP Code | 651013015 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Natalie Tackett | Name |
| Title | Director | Title |
| Phone | 5736351850 | Phone |
| Date Signed | 2011-05-15 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Dawn M Byrnes | Name |
| Phone | 5738968309 | Phone |
| Date Prepared | 2011-08-06 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | ColeCoHisSocOrg | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts Less Than25000 | X | GrossReceiptsLessThan25000 |
| Gross Receipts | 54284 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 7973 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 6835 | ProgramServiceRevenue |
| Membership Dues | 5690 | MembershipDues |
| Gross Sales Of Inventory | 8586 | GrossSalesOfInventory |
| Cost Of Goods Sold | 6788 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 1798 | GroProfitLossSalesOfInventory |
| Other Revenue Total | 25200 | OtherRevenueTotal |
| Total Revenue | 47496 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 846 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 25200 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 14748 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 589 | PrintingPublicationsPostage |
| Other Expenses Total | 2856 | OtherExpensesTotal |
| Total Expenses | 44239 | TotalExpenses |
| Excess Or Deficit For Year | 3257 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 79212 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 82469 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 79212 | BOY |
| EOY | 82469 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 79212 | BOY |
| EOY | 82469 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 79212 | BOY |
| EOY | 82469 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Historical preservation & edu | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | See Attachment A | DescriptionProgramServiceAccom |
| Program Service Expenses | 0 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 0 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| Kathy Wilbers | ||||||||
| 1819 Hayselton Drive | Jefferson City | MO | 65109 | Past President | 0 | 0 | 0 | 0 |
| Natalie Tackett | ||||||||
| 109 Madison Street | Jefferson City | MO | 651013015 | Director | 10 | 0 | 0 | 0 |
| Susan Carr | ||||||||
| 109 Madison Street | Jefferson City | MO | 651013015 | President | 1 | 0 | 0 | 0 |
| Leah McVey | ||||||||
| 109 Madison Street | Jefferson City | MO | 651013015 | Secretary | 0 | 0 | 0 | 0 |
| Joan Solomon | ||||||||
| 109 Madison Street | Jefferson City | MO | 651013015 | Treasurer | 0 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | MO | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Natalie Tackett | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 109 Madison Street | AddressLine1 |
| City | Jefferson City | City |
| State | MO | State |
| ZIP Code | 651013015 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5736351850 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Operating School | false | OperatingSchool |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 18835 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 21007 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14924 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13663 | CurrentTaxYear |
| Total | 68429 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 1017 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2031 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2708 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2665 | CurrentTaxYear |
| Total | 8421 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 3846 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3857 | CurrentTaxYearMinus2Years |
| Current Tax Year | 3550 | CurrentTaxYear |
| Total | 11253 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 23698 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 26895 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 17632 | CurrentTaxYearMinus1Year |
| Current Tax Year | 19878 | CurrentTaxYear |
| Total | 88103 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 88103 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 1337 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 238 | CurrentTaxYearMinus1Year |
| Current Tax Year | 148 | CurrentTaxYear |
| Total | 1723 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 1337 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 238 | CurrentTaxYearMinus1Year |
| Current Tax Year | 148 | CurrentTaxYear |
| Total | 1723 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 23698 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 28232 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 17870 | CurrentTaxYearMinus1Year |
| Current Tax Year | 20026 | CurrentTaxYear |
| Total | 89826 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98080 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.87300 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01920 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01730 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 01. Description of other revenue (Part I, line 8) | Description Amount Trans from BGratz Brown Foundation 25200 |
| 02. Description of other expenses (Part I, line 16) | Description Amount Library Suppliesw 381 Event Supplies 1513 Office Supplies 549 License and Permits 252 Bank Charges 161 |
Compensation Explanation CompensationExplanation
Compensation Compensation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person Name | Kathy Wilbers | PersonName |
| Explanation | Volunteer | Explanation |
Compensation Explanation CompensationExplanation
Compensation Compensation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person Name | Natalie Tackett | PersonName |
| Explanation | Volunteer | Explanation |
Compensation Explanation CompensationExplanation
Compensation Compensation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person Name | Susan Carr | PersonName |
| Explanation | Volunteer | Explanation |
Compensation Explanation CompensationExplanation
Compensation Compensation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person Name | Leah McVey | PersonName |
| Explanation | Volunteer | Explanation |
Compensation Explanation CompensationExplanation
Compensation Compensation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person Name | Joan Solomon | PersonName |
| Explanation | Volunteer | Explanation |