St Charles County Historical Society Inc is located in Saint Charles, MO. The organization was established in 1965. 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, St Charles County Historical Society Inc employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. St Charles County Historical Society 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 12/2021, St Charles County Historical Society Inc generated $133.2k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.6% each year. All expenses for the organization totaled $130.1k during the year ending 12/2021. While expenses have increased by 3.2% 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
COLLECTION AND PRESERVATION OF HISTORICAL DOCUMENTS PERTAINING TO SAINT CHARLES COUNTY, MISSOURI AND MAKING THEM AVAILABLE TO THE GENERAL PUBLIC.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COLLECTION AND PRESERVATION OF HISTORICAL DOCUMENTS PERTAINING TO SAINT CHARLES COUNTY, MISSOURI AND MAKING THEM AVAILABLE TO THE GENERAL PUBLIC.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Linda Rea Treasurer | Officer | 5 | $5,758 |
Gail B Rea 1st Vice Pres. | Officer | 10 | $0 |
Patricia Dickherber 2nd Vice Pres. | Officer | 10 | $0 |
Joan Koechig President | Officer | 10 | $0 |
Dennis Hahn Corp. Secretary | Officer | 5 | $0 |
Tim Corcoran Director | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $32,787 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $9,413 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $42,200 |
Total Program Service Revenue | $18,630 |
Investment income | $52,964 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $80 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $14,918 |
Net Income from Fundraising Events | $4,414 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $133,206 |
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. | $5,758 |
Compensation of current officers, directors, key employees. | $5,758 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $65,732 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $7,495 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $500 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $7,715 |
Advertising and promotion | $0 |
Office expenses | $3,547 |
Information technology | $2,495 |
Royalties | $0 |
Occupancy | $9,978 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $105 |
Interest | $88 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $4,603 |
Insurance | $901 |
All other expenses | $6,963 |
Total functional expenses | $130,095 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $11,976 |
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 | $40,296 |
Investments—publicly traded securities | $869,932 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $34 |
Total assets | $922,238 |
Accounts payable and accrued expenses | $0 |
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 | $150,831 |
Total liabilities | $150,831 |
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 | $771,407 |
Total liabilities and net assets/fund balances | $922,238 |
Over the last fiscal year, we have identified 1 grants that St Charles County Historical Society Inc has recieved totaling $25.
Awarding Organization | Amount |
---|---|
Shell Oil Company Foundation Houston, TX PURPOSE: COMUNITY DEVELOPMENT | $25 |
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 |