Marais Des Cygnes Society
- Assets
- $3.3m
- Revenue
- $225.3k
- Investments
- $997.2k
- Employees
- 0
- Location
- Butler, MO
- Founding
- 06/2009
- Data as of
- 12/2021
- EIN
- 26-3145269
Organization Overview
Marais Des Cygnes Society is located in Butler, MO. The organization was established in 2009. According to its NTEE Classification (A50) the organization is classified as: Museums, under the broad grouping of Arts, Culture & Humanities and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Marais Des Cygnes 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 12/2021, Marais Des Cygnes Society generated $225.3k in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 2.1% each year. All expenses for the organization totaled $408.4k during the year ending 12/2021. While expenses have increased by 11.0% per year over the past 5 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESTORE AND MAINTAIN POPLAR HEIGHTS FARM AND TO OPERATE THE FARM AS A LIVING HISTORY MUSEUM FOR THE EDUCATION OF LATE 19TH CENTURY FARM LIFE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Melissa Phillips President | 0 | $0 | |
James Bartlett Treasurer | 0 | $0 | |
Marlene Wainscott Vice Preside | 0 | $0 | |
Ryan Glatz Director | 0 | $0 | |
Celia Casolari Secretary | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $26,665 |
| Dividends & Interest | $21,822 |
| Net Rental Income | $60,880 |
| Net Gain on Sale of Assets | $73,442 |
| Capital Gain Net Income | $239 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $42,489 |
| Total Revenue | $225,298 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $147,085 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $21,188 |
| Depreciation | $41,272 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $769 |
| Printing and publications | $10,104 |
| Other expenses | $169,135 |
| Total operating and administrative expenses | $408,436 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $408,436 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,916 |
| Savings and temporary cash investments | $60,951 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $231 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $2,071,250 |
| Other assets | $190,553 |
| Total assets | $3,325,101 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $5,979 |
| Total liabilities | $5,979 |
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