Jackson County Historical & Genealogical Society Kansas
- Assets
- $603.0k
- Revenue
- $45.7k
- Investments
- $134.8k
- Employees
- 0
- Location
- Holton, KS
- Founding
- 09/2019
- Data as of
- 12/2021
- EIN
- 82-0803376
Organization Overview
Jackson County Historical & Genealogical Society Kansas is located in Holton, KS. The organization was established in 2019. According to its NTEE Classification (A80) the organization is classified as: Historical Organizations, 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. Jackson County Historical & Genealogical Society Kansas 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, Jackson County Historical & Genealogical Society Kansas generated $45.7k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (35.0%) each year. All expenses for the organization totaled $17.9k during the year ending 12/2021. 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
TO BRING TOGETHER THOSE PEOPLE INTERESTED IN HISTORY, AND ESPECIALLY IN THE HISTORY OF JACKSON COUNTY, KANSAS. SOCIETY IS DEDICATED TO THE PRESERVATION OF JACKSON COUNTY, KANSAS, ARTIFACTS, PRINTED MATERIALS, ORAL HISTORY, AND OTHER RELEVANT MATERIAL, WHICH SERVE TO RECORD THE HISTORY OF THE AREA. SOCIETY WILL BRING TOGETHER THOSE PEOPLE INTERESTED IN THAT HISTORY AND WILL MAKE SUCH ITEMS AVAILABLE TO THE PUBLIC FOR DISPLAY, RESEARCH, EDUCATIONAL, AND INFORMATIONAL PURPOSES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DUE TO THE COVID-19 PANDEMIC, THE MUSEUMS WERE CLOSED; HOWEVER, JACKSON COUNTY HISTORICAL & GENEALOGICAL SOCIETY KANSAS STILL MANAGED TO KEEP A PUBLIC FACE.JACKSON COUNTY MUSEUM & ROEBKE HOUSE MEMORIAL MUSEUM: THE JACKSON COUNTY MUSEUM LOCATED AT 327 NEW YORK, HOLTON, KANSAS, IS AN 1880'S PERIOD TINSMITH BRICK BUILDING WITH ITS ORIGINAL TIN CEILING. MUSEUM THEME: WESTWARD, HO! EXHIBITS INCLUDE: COVERED WAGONS TO THE BARBED WIRE ERA. DISPLAYS INCLUDE: BUFFALO BILL, CARRIE NATION AND THE BARNES BROTHERS BASEBALL CAREER. OTHER DISPLAYS INCLUDE: A COUNTRY SCHOOLROOM AREA, WORLD WARS I & II MEMORABILIA, QUILTS, FASHIONS, DOLLS, LICENSE PLATES AND TOOLS. THE ROEBKE HOUSE MEMORIAL MUSEUM LOCATED AT 216 NEW YORK, HOLTON, KANSAS, IS A VICTORIAN HOME REFLECTING THE LOUIS ROEBKE FAMILY'S LIFE FROM THE 1880S TO THE 1980S. HOSTS ON AVERAGE 570 VISITORS PER YEAR AS WELL AS 50 - 70 GRADE SCHOOL STUDENTS; HOWEVER, DUE TO THE COVID-19 PANDEMIC, THE MUSEUMS WERE CLOSED.
THE RESEARCH HOUSE: LOCATED AT 208 NEW YORK, HOLTON, KANSAS, HAS GENEALOGICAL AND HISTORICAL PAPERS, BOOKS, PICTURES, MAPS AND OTHER RESEARCH MATERIAL RELATED TO JACKSON COUNTY HISTORY. HOSTS ON AVERAGE 20 VISITORS PER YEAR AND RESPONDS TO 30 - 50 ONLINE INQUIRES VIA E-MAIL. HOWEVER, DUE TO THE COVID-19 PANDEMIC, THE RESEARH HOUSE WAS CLOSED FOR IN-PERSON VISITATIONS.
OTHER EVENTS INCLUDE CELEBRATION OF FOUNDERS DAY, CRUISE NIGHT AND BIKE ACROSS KANSAS, WHERE THE ORGANIZATION IS INVOLVED WITH PROVIDING INFORMATION ABOUT THE HISTORY OF JACKSON COUNTY AND IS AVAILABLE FOR ANY QUESTIONS THE PUBLIC MAY ASK AT THESE EVENTS. IN ADDITION, ONE GRADUATING SENIOR WHO RESIDES IN JACKSON COUNTY IS AWARDED A $250 SCHOLARSHIP EACH APRIL AT THE SOCIETY'S FOUNDERS DAY MEETING. HOWEVER, DUE TO THE COVID-19 PANDEMIC, SEVERAL OF THESE EVENTS DID NOT TAKE PLACE. FOR EXAMPLE, THE 2021 SCHOLARSHIP WAS AWARDED IN THE SPRING WITHOUT ANY FACE-TO-FACE MEETING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Suzette Mccord-Rogers President | OfficerTrustee | 1 | $0 |
Stephen A Banaka Vice President | OfficerTrustee | 1 | $0 |
Jane Coverdale Secretary | OfficerTrustee | 1 | $0 |
Anna Wilhelm Treasurer | OfficerTrustee | 1 | $0 |
Judy Arnold Director | Trustee | 1 | $0 |
William Gilliand Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $3,700 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $22,614 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $26,314 |
| Total Program Service Revenue | $1,099 |
| Investment income | $6,672 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $11,549 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $45,669 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $250 |
| 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 | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,375 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $820 |
| Office expenses | $212 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $7,656 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $225 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,892 |
| Insurance | $2,122 |
| All other expenses | $0 |
| Total functional expenses | $17,914 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,647 |
| Savings and temporary cash investments | $347,437 |
| 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 | $116,180 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $134,767 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $603,031 |
| 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 | $0 |
| Total liabilities | $0 |
| 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 | $603,031 |
| Total liabilities and net assets/fund balances | $603,031 |
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|---|---|---|
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The Durham Museum Omaha, NE | $15,389,425 | $5,410,421 |
Logan County Historical Society Inc Guthrie, OK | $4,494,727 | $3,890,411 |
Historicorps Morrison, CO | $763,649 | $2,724,151 |
Breckenridge Heritage Alliance Breckenridge, CO | $410,741 | $1,870,667 |
Docs Friends Inc Wichita, KS | $10,795,174 | $1,472,500 |
Norwood Hills Country Club Preservation Foundation Saint Louis, MO | $27,533 | $139,686 |
Freedoms Frontier National Heritage Area Inc Lawrence, KS | $186,833 | $1,011,991 |
Lincoln Hills Cares Denver, CO | $500,989 | $1,196,039 |
Kansas State Historical Society Topeka, KS | $9,147,966 | $2,185,552 |
Mcpherson Opera House Company Mcpherson, KS | $5,777,135 | $615,023 |
Golden Spike Tower & Visitor Center North Platte, NE | $4,004,214 | $941,017 |