2026-02-18T12:53:08-05:00 2024-12-31 CAPITAL CITY ACCOUNTING & TAX LLC PO BOX 104826 Jefferson City MO 65110 990EZ 2024-01-01 436048273 COLE COUNTY HISTORICAL SOCIETY % MARK WILLIAMS COLE 5732302048 109 MADISON ST Jefferson City MO 65101 MARK WILLIAMS PRESIDENT 5736351850 2026-01-29 false true STEVEN S VANDERVEEN EA P01566584 5736362618 2026-02-18 X 2024 2025-03-06 01:10:19Z X X X X BENEVOLENT C 123325 X 4779 5734 190 21003 7434 13569 3830 3371 459 87789 112520 11790 16103 80 236039 264012 -151492 186301 34809 186301 34809 0 0 0 0 186301 34809 0 0 186301 34809 HISTORICAL MUSEUM GOLF TOUTNAMENT FUNDRAISER MEMBERSHIP DRIVE ORNAMENT SALESBRUSHSTROKES FUNDRAISER CIVIL WAR MO CAMPAIGN HISTORY SYMPOSIUM 0 0 KITTI JO GATES PRESIDENT 8.00 0 0 0 JULIE GOTH SECRETARY 1.00 0 0 0 CLAY BROUGHTON TREASURER 1.00 0 0 0 DALE VERSLUES DIRECTOR 1.00 0 0 0 MARY ADRIAN VICE PRESIDENT 8.00 0 0 0 ROGER BAKER DIRECTOR 1.00 0 0 0 STEPHEN STARK DIRECTOR 1.00 0 0 0 SUSAN KING DIRECTOR 1.00 0 0 0 GERI CUNNINGHAM DIRECTOR 1.00 0 0 0 JEANETTE DULLE DIRECTOR 1.00 0 0 0 LIZ FLEENOR DIRECTOR 1.00 0 0 0 TAMMY BOESCHEN DIRECTOR 1.00 0 0 0 KAREN BRETZ DIRECTOR 1.00 0 0 0 JOICE EISTERHOLD DIRECTOR 0.00 0 0 0 ALICE MORELLO DIRECTOR 1.00 0 0 0 GERI CUNNINGHAM DIRECTOR 1.00 0 0 0 EDITH VOGEL DIRECTOR 1.00 0 0 0 false false false false false false false false false KITTI JO GATES 109 MADISON ST Jefferson City MO 65101 4076709518 false false false false false false false false false false false NONE NONE true X 21978 15508 159731 12972 9967 220156 21978 15508 159731 12972 9967 220156 220156 2 8 84 497 190 781 51604 51604 272541 0.80780 0.82440 X GOLF TOURNAM ANNUAL DINNE Description of other revenue Part I line 8 Description AmountGRATZ GUNN BROWN FOUNDATION 87,789 Description of other expenses Part I line 16 Description AmountSAFETY DEPOSIT BOX RENTAL 16SUPPLIES 15BANK CHARGES 22SECURITY 516ON LINE FEES 513GRATZ GUNN BROWN FOOUNDATION 153,457OUTSIDE CONTRACTORS 71,500TRUST SETTLEMENT 10,000