White River Valley Historical Society
- Assets
- $372.5k
- Revenue
- $201.1k
- Investments
- $0.0
- Employees
- 8
- Location
- Forsyth, MO
- Founding
- 12/1993
- Data as of
- 12/2023
- EIN
- 43-1650276
Organization Overview
White River Valley Historical Society is located in Forsyth, MO. The organization was established in 1993. 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, White River Valley Historical Society employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. White River Valley 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, White River Valley Historical Society generated $201.1k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 0.1% each year. All expenses for the organization totaled $174.6k during the year ending 12/2023. 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
THE WHITE RIVER VALLEY HISTORICAL SOCIETY PROTECTS, PRESERVES, AND PROMOTES THE CULTURAL HISTORY OF THE UPPER WHITE RIVER VALLEY, CONCENTRATING ON TANEY COUNTY, MISSOURI.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE COUNTY OF TANEY PAYS THE WHITE RIVER VALLEY HISTORICAL SOCIETY TO SCAN AND INDEX THEIR ARCHIVES. THESE PUBLIC RECORDS ARE THUS PRESERVED FOR FUTURE GENERATIONS AND ARE AVAILABLE FOR VIEWING AT THE SOCIETY.
ALL OTHER PROGRAM SERVICE ACCOMPLISHMENTS ACCRUE TO THE GENERAL PUBLIC FOR THE FRIENDLY SERVICE PROVIDED BY THE STAFF AND VOLUNTEERS OF THE ORGANIZATION.
THE WHITE RIVER VALLEY HISTORICAL SOCIETY PROVIDES TWO AREA LOCATIONS THAT DISPLAY EXHIBITS WHICH DEPICT THE CULTURE OF THE EARLY SETTLERS IN TANEY COUNTY. THESE EXHIBITS PORTRAY TIME RELATED LIVING CONDITIONS, ARTIFACTS, AND THE COMMERCIAL ASPECTS OF THE TIME PERIODS. THESE EXHIBITS ARE RESTYLED PERIODICALLY IN ORDER TO PROVIDE A BROADER BASED EDUCATION TO AREA RESIDENTS AND VISITORS. GIFT SHOPS SELL BOOKS AND MEMORABILIA DEPICTING THE HISTORY OF EARLY TANEY COUNTY. THE FORSYTH LOCATION HOUSES AN EXTENSIVE RESEARCH LIBRARY WHICH IS OPEN TO THE PUBLIC AND ALL ACADEMIA.
THE WHITE RIVER VALLEY HISTORICAL SOCIETY PRODUCES A QUARTERLY MAGAZINE THAT FOCUSES UPON THE PAST RESIDENTS AND HISTORY OF THE COUNTY. THE PUBLICATION CONTAINS PICTURES OF THE EARLY SETTLERS, THEIR HOMES AND THE COMMERCIAL ASPECT OF THE TIME PERIOD. IT CURRENTLY IS THE ONLY MAGAZINE OF THIS NATURE STILL IN PRINT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Patricia L Trimble Managing Director | 40 | $22,555 | |
Jackie Adams President | Officer | 6.5 | $0 |
Rick Swan Secretary | Officer | 2 | $0 |
Becky Roberts Treasurer | Officer | 2 | $0 |
Leon Combs Funding Director | Trustee | 2 | $0 |
Jeff Justus Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $6,954 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $35,795 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $42,749 |
| Total Program Service Revenue | $150,000 |
| Investment income | $1,200 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $7,036 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $201,130 |
| 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. | $101,022 |
| Compensation of current officers, directors, key employees. | $12,564 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $7,728 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,035 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $679 |
| Office expenses | $6,450 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $21,678 |
| 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 | $15,522 |
| Insurance | $7,436 |
| All other expenses | $5,578 |
| Total functional expenses | $174,630 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $21 |
| Savings and temporary cash investments | $94,149 |
| Pledges and grants receivable | $1,050 |
| 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 | $15,265 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $259,454 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,600 |
| Total assets | $372,539 |
| Accounts payable and accrued expenses | $1,880 |
| Grants payable | $0 |
| Deferred revenue | $1,050 |
| 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 | $2,930 |
| 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 | $369,609 |
| Total liabilities and net assets/fund balances | $372,539 |