Cass County Historical Society Inc
- Assets
- $706.5k
- Revenue
- $11.2k
- Investments
- $0.0
- Employees
- 3
- Location
- Harrisonville, MO
- Founding
- 12/1974
- Data as of
- 12/2015
- EIN
- 23-7357777
Organization Overview
Cass County Historical Society Inc is located in Harrisonville, MO. The organization was established in 1974. 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 12/2015, Cass County Historical Society Inc employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cass 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
2015
Describe the Organization's Mission:
Part 3 - Line 1
HISTORICAL EDUC/PRESERVATION
Describe the Organization's Program Activity:
Part 3 - Line 4a
CASS COUNTY HISTORICAL SOCIETY PROMOTES HISTORY OFPIONEERS, LANDMARKS, BUILDING, ETC. THE GENEALOGICALLIBRARY PROV RESEARCH AND ASSIST IN GENEAL STUDIES
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lynn Lafoon President | Officer | 5 | $0 |
Jesica Junge Treasurer | Officer | 2 | $0 |
Florence Phillips Rec Secretary | Officer | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $2,080 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $16,552 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $18,632 |
| Total Program Service Revenue | $7,001 |
| Investment income | -$7,962 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $1,443 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $11,221 |
| 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 | $9,605 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $735 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,690 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $39 |
| Office expenses | $4,194 |
| Information technology | $85 |
| Royalties | $0 |
| Occupancy | $18,764 |
| 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 | $20,199 |
| Insurance | $0 |
| All other expenses | $4,100 |
| Total functional expenses | $61,417 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $23,805 |
| Savings and temporary cash investments | $237,734 |
| 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 | $20,757 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $422,725 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,521 |
| Total assets | $706,542 |
| 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 |
| Unrestricted restricted net Assets | $581,542 |
| Temporarily restricted net Assets | $0 |
| Permanently restricted net Assets or current funds | $125,000 |
| 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 | $706,542 |