Henry County Historical Society
- Assets
- $1.4m
- Revenue
- $77.7k
- Investments
- $0.0
- Employees
- 3
- Location
- Clinton, MO
- Founding
- 03/1969
- Data as of
- 12/2022
- EIN
- 23-7010352
Organization Overview
Henry County Historical Society is located in Clinton, MO. The organization was established in 1969. According to its NTEE Classification (A82) the organization is classified as: Historical Societies & Historic Preservation, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2022, Henry County Historical Society employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Henry County Historical Society is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Henry County Historical Society generated $77.7k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (8.1%) each year. All expenses for the organization totaled $100.3k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (7.4%) per year over the past 4 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
OPERATION OF THE HENRY COUNTY MUSEUM AND PRESERVATION OF HISTORICAL BUILDINGS AND ANTIQUES WITH THE FACILITIES BEING OPEN TO THE PUBLIC
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION OF HENRY COUNTY MUSEUM
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dean Scott Director | Trustee | 1 | $0 |
Dana Street Director | Trustee | 1 | $0 |
Gene Henry Trustee | Trustee | 2 | $0 |
Scott Bernard Trustee | Trustee | 1 | $0 |
Martha Nichols Director | Trustee | 1 | $0 |
Brenda Roberts Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $15,187 |
| Fundraising events | $9,562 |
| Related organizations | $0 |
| Government grants | $16,534 |
| All other contributions, gifts, grants, and similar amounts not included above | $17,308 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $58,591 |
| Total Program Service Revenue | $3,126 |
| Investment income | $12,543 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $2,566 |
| Net Rental Income | -$98 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $944 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $77,672 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $17,588 |
| Compensation of current officers, directors, key employees. | $8,794 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $16,749 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $2,633 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $750 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $465 |
| Office expenses | $5,450 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $42,173 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $10,954 |
| All other expenses | $0 |
| Total functional expenses | $100,320 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $56,764 |
| Savings and temporary cash investments | $4 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $1,301,257 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,358,025 |
| Accounts payable and accrued expenses | $1,663 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,663 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $1,356,362 |
| Total liabilities and net assets/fund balances | $1,358,025 |