Kingdom Of Callaway Historical Society
- Assets
- $693.6k
- Revenue
- $160.3k
- Investments
- $0.0
- Employees
- 2
- Location
- Fulton, MO
- Founding
- 06/1984
- Data as of
- 12/2023
- EIN
- 43-1104644
Organization Overview
Kingdom Of Callaway Historical Society is located in Fulton, MO. The organization was established in 1984. 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 12/2023, Kingdom Of Callaway Historical Society employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kingdom Of Callaway 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 12/2023, Kingdom Of Callaway Historical Society generated $160.3k in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 19.6% each year . All expenses for the organization totaled $100.0k during the year ending 12/2023. While expenses have increased by 14.5% per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
HISTORICAL SOCIETY
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE MUSEUM WITH ITEMS OF HISTORICAL SIGNIFICANCE TO CALLAWAY COUNTY.
CALLAWAY HISTORICAL SOCIETY
EXPENSES RELATED TO THE SALE OF INVENTORY WITHIN THE HISTORICAL SOCIETY GIFT SHOP.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joe Holt Director | Trustee | 0.5 | $0 |
Barbara Huddleston Director | Trustee | 20 | $0 |
Rodney Latty Director | Trustee | 1 | $0 |
Nancy Lewis Director | Trustee | 6 | $0 |
Diane Ludwig Director | Trustee | 8 | $0 |
Victor Pasley Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $20,895 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $7,205 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $28,100 |
| Total Program Service Revenue | $2,819 |
| Investment income | $68,890 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $44,752 |
| Net Income from Fundraising Events | $13,718 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $1,783 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $160,286 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $41,075 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $3,142 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,860 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $4,689 |
| Fees for services: Other | $0 |
| Advertising and promotion | $7,011 |
| Office expenses | $5,906 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $10,000 |
| 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 | $8,313 |
| Insurance | $5,463 |
| All other expenses | $1,550 |
| Total functional expenses | $99,987 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $29,041 |
| Savings and temporary cash investments | $30,000 |
| 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 | $131,898 |
| Investments—publicly traded securities | $502,621 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $693,560 |
| Accounts payable and accrued expenses | $1,037 |
| 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 | $1,037 |
| 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 | $692,523 |
| Total liabilities and net assets/fund balances | $693,560 |