Wornall-Majors House Museums Inc
- Assets
- $1.3m
- Revenue
- $208.9k
- Investments
- $0.0
- Employees
- 2
- Location
- Kansas City, MO
- Founding
- 11/1999
- Data as of
- 12/2022
- EIN
- 43-1834180
Organization Overview
Wornall-Majors House Museums Inc is located in Kansas City, MO. The organization was established in 1999. According to its NTEE Classification (A50) the organization is classified as: Museums, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2022, Wornall-Majors House Museums Inc employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Wornall-Majors House Museums Inc 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, Wornall-Majors House Museums Inc generated $208.9k in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (0.8%) each year. All expenses for the organization totaled $243.4k during the year ending 12/2022. 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
THE WORNALL/MAJORS HOUSE MUSEUMS ENGAGE THE COMMUNITY BY BRINGING HISTORY TO LIFE THROUGH HANDS-ON, INNOVATIVE PROGRAMS AND EXPERIENCES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE WORNALL/MAJORS HOUSE MUSEUMS ENGAGE THE COMMUNITY BY BRINGING HISTORY TO LIFE THROUGH HANDS-ON, INNOVATIVE PROGRAMS AND EXPERIENCES AT EACH HOUSE AND IN THE COMMUNITY AT SCHOOLS, RETIREMENT CENTERS AND OTHER VENUES. VALUED SUPPORTERS OF THE WORNALL/MAJORS HOUSE MUSEUMS CONTINUE TO LAY A FOUNDATION FOR A MORE SUSTAINABLE FUTURE OF TWO OF KANSAS CITY'S MOST BELOVED HISTORIC STRUCTURES. THE MUSEUMS OFFER PUBLIC TOURS, SCHOOL FIELD TRIPS, SCOUTING FIELD TRIPS, PUBLIC PROGRAMS, LIVING HISTORY EVENTS AND REENACTMENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kerrie Nichols Executive Director | Officer | 40 | $56,424 |
Elizabeth Hatting Chair | OfficerTrustee | 1 | $0 |
Vicki Westerhaus Chair | OfficerTrustee | 1 | $0 |
John Biersmith Treasurer | OfficerTrustee | 1 | $0 |
Esther Walker-Young Secretary | OfficerTrustee | 1 | $0 |
Jody Craig Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $11,818 |
| Fundraising events | $14,404 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $85,556 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $111,778 |
| Total Program Service Revenue | $24,694 |
| Investment income | $22 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $48,675 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $23,472 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $271 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $208,912 |
| 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. | $56,423 |
| Compensation of current officers, directors, key employees. | $8,464 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $42,969 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $7,514 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,643 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $3,125 |
| Office expenses | $3,831 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $28,022 |
| 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 | $39,705 |
| Insurance | $25,281 |
| All other expenses | $0 |
| Total functional expenses | $243,417 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $58,068 |
| Savings and temporary cash investments | $1,398 |
| Pledges and grants receivable | $1,125 |
| 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 | $1,220,835 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,281,426 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $14,232 |
| 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 | $1,256 |
| Total liabilities | $15,488 |
| Net assets without donor restrictions | $1,235,190 |
| Net assets with donor restrictions | $30,748 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $1,281,426 |