Audrain County Historical Society
- Assets
- $1.4m
- Revenue
- $691.1k
- Investments
- $0.0
- Employees
- 7
- Location
- Mexico, MO
- Founding
- 08/1954
- Data as of
- 12/2021
- EIN
- 43-0790174
Organization Overview
Audrain County Historical Society is located in Mexico, MO. The organization was established in 1954. 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 12/2021, Audrain County Historical Society employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Audrain 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 12/2021, Audrain County Historical Society generated $691.1k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 31.8% each year . All expenses for the organization totaled $162.6k during the year ending 12/2021. While expenses have increased by 6.3% per year over the past 7 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO MAINTAIN HISTROICAL MUSEUM BUILDING, CONTENTS AND GROUNDS. TO COLLECT AND RESTORE HISTORICAL ITEMS FOR THE PUBLICS ENJOYMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MUSEUM MAINTAIN BUILDING, CONTENTS AND GROUNDS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Debra Trabue President | OfficerTrustee | 1 | $0 |
Dave Null Vice President | OfficerTrustee | 1 | $0 |
Andy Baker Treasurer | OfficerTrustee | 0.5 | $0 |
Kevin Alferman Secretary | OfficerTrustee | 1 | $0 |
Lori Pratt Director | OfficerTrustee | 20 | $0 |
Annette Hatfield Board Member | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $6,160 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $611,780 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $617,940 |
| Total Program Service Revenue | $41,490 |
| Investment income | $25,448 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $3,077 |
| 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 | $2,992 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $691,110 |
| 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. | $14,345 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $20,724 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $2,741 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $675 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $370 |
| Office expenses | $2,484 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| 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 | $7,824 |
| All other expenses | $0 |
| Total functional expenses | $162,561 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $586,567 |
| Savings and temporary cash investments | $0 |
| 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 | $592,088 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $246,268 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,424,923 |
| Accounts payable and accrued expenses | $2,434 |
| 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 | $2,434 |
| 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 | $1,422,489 |
| Total liabilities and net assets/fund balances | $1,424,923 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Audrain County Historical Society has recieved totaling $615,347.
| Awarding Organization | Amount |
|---|---|
J B Arthur Foundation Chicago, IL PURPOSE: GENERAL | $590,729 |
Griffin Family Foundation Inc Mexico, MO PURPOSE: GRANT | $10,000 |
Stribling Foundation Inc Winnetka, IL PURPOSE: CHARITABLE DONATION | $5,000 |
Stribling Foundation Inc Winnetka, IL PURPOSE: CHARITABLE DONATION | $5,000 |
W Basil & Nina Leach Charitable Tr Jefferson City, MO PURPOSE: SOCIAL WELFARE | $4,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $118 |
Endowment Analysis
| Beg. Balance | $64,588 |
| Ending Balance | $64,588 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Dubuque County Historical Society Dubuque, IA | $42,203,208 | $9,721,079 |
The Heritage Foundation Of Williamson County Tn Franklin, TN | $23,589,168 | $5,101,900 |
Andrew Jackson Foundation Hermitage, TN | $11,010,285 | $4,320,645 |
Railroad Heritage Inc Topeka, KS | $0 | $93,486 |
Memphis Chapter For Preservation Of Tennessee Antiquities Nashville, TN | $7,377,257 | $4,193,595 |
Jefferson National Parks Association Inc St Louis, MO | $9,104,174 | $5,372,825 |
Oklahoma Hall Of Fame Inc Oklahoma City, OK | $15,367,222 | $1,723,507 |
Friends Of The Chicago River Chicago, IL | $1,960,790 | $1,822,157 |
Iowa Railroad Historical Society Boone, IA | $4,623,282 | $1,830,405 |
Landmarks Preservation Council Chicago, IL | $10,408,115 | $1,991,527 |
State Historical Society Of Missouri Columbia, MO | $7,318,381 | $1,450,178 |
American Association For State And Local History Nashville, TN | $3,183,463 | $1,709,459 |