2022-09-13T16:08:40-04:00 2021-12-31 431122456 NOVAK BIRKS PC 4435 MAIN ST STE 500 KANSAS CITY MO 641111858 990EZ 2021-01-01 431179443 BINGHAM WAGGONER HISTORICAL SOCIETY BING 313 W PACIFIC PO BOX 1163 INDEPENDENCE MO 64050 STEPHEN SCHREIBER PRESIDENT & DIRECTOR 8164613491 2022-07-01 true STEPHEN SCHREIBER 999009999 BEVERLY J POWELL CPA P00623829 8169316111 2022-09-13 2021 2023-04-26 12:10:37Z X X WWW.BWESTATE.NET X X 58712 X 16316 18524 4560 769 86 86 10846 1505 9341 5947 1417 4530 1664 55790 34555 2730 4979 194 20120 62578 -6788 312457 2996 308665 X 62540 69060 222941 212609 50963 50776 336444 332445 23987 23780 312457 308665 X THE BINGHAM-WAGGONER HISTORICAL SOCIETY IS ORGANIZED FOR THE PRESERVATION AND INTERPRETATION OF THE BINGHAM-WAGGONER HOUSE AND SITE. RESTORATION AND MAINTENANCE OF HISTORICAL MANSION AND OUTBUILDINGS ARE THE ONGOING ACTIVITIES OF THE ORGANIZATION. DURING 2021, IN ALIGNMENT WITH COVID PROTOCOLS, WE REMAINED CLOSED FOR A LARGE PORTION OF THE YEAR HOLDING ONLY VERY LIMITED TOURS AND EVENTS. 31764 31764 STEPHEN SCHREIBER PRESIDENT & 2.00 0 STEVEN EURITT VP & DIRECTO 2.00 0 GEOFF INGRAM TREASURER & 2.00 0 BARBARA GRAHAM SECRETARY & 2.00 0 RAYMOND WILSON DIRECTOR 1.00 0 KAREN EURITT DIRECTOR 1.00 0 CINDY BRINER DIRECTOR 1.00 0 CHERYL KURTZ DIRECTOR 1.00 0 BILL CHAPMAN DIRECTOR 1.00 0 WANDA DUNLAP DIRECTOR 1.00 0 TYRA WILSON DIRECTOR 1.00 0 false false false false false false false false false MO STEVE EURITT 313 W PACIFIC AVE PO BOX 1163 INDEPENDENCE MO 64050 8164613491 false false false false false false false false false false false NONE NONE true X 21744 20776 8439 8360 16316 75635 54006 26662 31443 1137 35594 148842 32586 55262 45294 7530 5947 146619 108336 102700 85176 17027 57857 371096 371096 2666 2913 769 6348 2666 2913 769 6348 111002 105613 85176 17027 58626 377444 0.98320 0.98190 0.02000 0.02000 X FORM 990-EZ, PART I, LINE 8 ERC PAYMENT 1,637 MO COMP DEDUCTION 27 TOTAL 1,664 FORM 990-EZ, PART I, LINE 16 EXPENSES OFFICE SUPPLIES 165 INSURANCE 5,782 CHRISTMAS ROOM EXPENSES 108 LICENSES & FEES 211 LUNCHES 1,093 MISCL 327 GIFT SHOP EXPENSES 1,244 ADMINISTRATIVE FEES 326 CREDIT CARD FEES 507 NON-INVESTMENT DEPRECIATION 10,357 TOTAL 20,120 FORM 990-EZ, PART I, LINE 20 UNREALIZED GAINS 2,996 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 0 1,086 INVENTORIES FOR SALE OR USE 3,245 1,996 FURNITURE & FIXTURES 124,287 124,287 LESS ACCUMULATED DEPRECIATION 124,287 124,287 MAINTENANCE EQUIPMENT 2,779 2,779 LESS ACCUMULATED DEPRECIATION 2,779 2,779 OFFICE EQUIPMENT 8,414 8,414 LESS ACCUMULATED DEPRECIATION 8,388 8,412 SIGNAGE 1,085 1,085 LESS ACCUMULATED DEPRECIATION 1,085 1,085 BULK MAIL 492 492 ANTIQUES & ART 47,200 47,200 TOTAL 50,963 50,776 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 285 PAYROLL LIABILITIES 1,042 -448 ANTIQUE & CRAFT PREPAID 475 475 SEC DEPOSITS ON HOLD 500 1,420 GRANDFATHER CLOCK FUND 1,642 1,642 VOLUNTEER DONATION FUND 11,791 11,791 PPP LOAN 8,537 8,537 UNCLAIMED PROPERTY 0 78 FORM 990-EZ, PART III THE BINGHAM-WAGGONER HISTORICAL SOCIETY IS ORGANIZED FOR THE PRESERVATION AND INTERPRETATION OF THE BINGHAM-WAGGONER HOUSE AND SITE. FORM 990-EZ, PART III, LINE 28 RESTORATION AND MAINTENANCE OF HISTORICAL MANSION AND OUTBUILDINGS ARE THE ONGOING ACTIVITIES OF THE ORGANIZATION. DURING 2021, IN ALIGNMENT WITH COVID PROTOCOLS, WE REMAINED CLOSED FOR A LARGE PORTION OF THE YEAR HOLDING ONLY VERY LIMITED TOURS AND EVENTS.