Overland Park Historical Society Inc is located in Overland Park, KS. The organization was established in 1995. According to its NTEE Classification (A54) the organization is classified as: History Museums, 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. Overland Park 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 12/2023, Overland Park Historical Society Inc generated $352.1k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 4.1% each year. All expenses for the organization totaled $316.6k during the year ending 12/2023. While expenses have increased by 12.1% 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
TO COLLECT, PRESERVE, RESEARCH, EXHIBIT, AND EDUCATE THE PUBLIC ABOUT THE HISTORY OF THE REGION OF OVERLAND PARK FROM THE YEAR 1850 TO THE PRESENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PRESERVE AND EDUCATE THE PUBLIC ABOUT THE HISTORY OF OVERLAND PARK, KANSAS. AN INFORMATIVE NEWSLETTER IS PUBLISHED BI-MONTHLY AND DISTRIBUTED TO THE MEMBERS AND THE GENERAL PUBLIC. REPRODUCE PICTURES OF HISTORICAL VALUE AND PRESENT PROGRAMS TO ACCOMPLISH THIS GOAL.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Brad Moore Executive Director | Officer | 1 | $77,400 |
Allison Hawk Board Member | Trustee | 1 | $0 |
Peggy Lee Board Member | Trustee | 1 | $0 |
Mary Jo Doores Board Member | Trustee | 1 | $0 |
Tom Gray Board Member | Trustee | 1 | $0 |
Mary Hunt Board Member | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $4,157 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $289,535 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $293,692 |
Total Program Service Revenue | $0 |
Investment income | $2,603 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $45,500 |
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 | $1,723 |
Miscellaneous Revenue | $0 |
Total Revenue | $352,077 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $150 |
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 | $77,400 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $5,920 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $3,796 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $26,838 |
Advertising and promotion | $0 |
Office expenses | $4,988 |
Information technology | $4,710 |
Royalties | $0 |
Occupancy | $49,988 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $48,147 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $30,602 |
Insurance | $9,111 |
All other expenses | $0 |
Total functional expenses | $316,631 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $70,595 |
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 | $1,725,994 |
Investments—publicly traded securities | $49,055 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $265,088 |
Total assets | $2,110,732 |
Accounts payable and accrued expenses | $2,014 |
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 | $910,889 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $912,903 |
Net assets without donor restrictions | $1,197,829 |
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 | $0 |
Total liabilities and net assets/fund balances | $2,110,732 |