Nodaway County Historical Society Inc is located in Maryville, MO. The organization was established in 1991. 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. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Nodaway 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2016
Describe the Organization's Mission:
Part 3 - Line 1
TO MAINTAIN AND SUPPORT THE NODAWAY COUNTY MUSEUM AND HISTORICAL FACILITIES AND TO PROMOTE EDUCATION OF LOCAL, STATE AND NATIONAL HISTORY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATE COUNTY HISTORICAL MUSEUM, HISTORICAL HOUSE AND SCHOOL HOUSE
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Cathy Palmer Director | Trustee | $0 | |
Carolyn Fisher Trustee | Trustee | $0 | |
Alice Hersh Director | Trustee | $0 | |
Elyssa Ford Director | Trustee | $0 | |
Thomas Carneal Treasurer | Officer | $0 | |
Robert Bohlken 2nd Vice Pr | Officer | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $1,304 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $13,955 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $15,259 |
Total Program Service Revenue | $0 |
Investment income | $10,747 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $3,177 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | -$147 |
Miscellaneous Revenue | $0 |
Total Revenue | $29,036 |
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 | $5,720 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $1,647 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $2,440 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $0 |
Office expenses | $914 |
Information technology | $512 |
Royalties | $0 |
Occupancy | $13,534 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $1,000 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $16,446 |
Insurance | $3,189 |
All other expenses | $0 |
Total functional expenses | $51,731 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $5,747 |
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 | $309,512 |
Investments—publicly traded securities | $326,456 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $641,715 |
Accounts payable and accrued expenses | $1,210 |
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 | $1,210 |
Unrestricted restricted net Assets | $373,003 |
Temporarily restricted net Assets | $5,004 |
Permanently restricted net Assets or current funds | $262,498 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Total net assets or fund balances | $640,505 |