2024-06-07T12:17:30-05:00 2023-12-31 480928496 WOODS & DURHAM CHTD PO BOX 1516 SALINA KS 674021516 990EZ 2023-01-01 481043371 FRIENDS OF THE SMOKY HILL MUSEUM INC FRIE 7853095775 211 W IRON AVE SALINA KS 674012613 SALLY BRUNGARDT PRESIDENT 7853095775 2024-05-29 1 SALLY BRUNGARDT XXX-XX-XXXX 1 AMY STONEBRAKER P00724924 7858255494 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X X WWW.SMOKYHILLMUSEUM.ORG X X 104337 X 20330 15366 5088 25837 16257 9580 37716 24868 12848 63212 1145 2332 32524 36001 27211 403240 34507 464958 X 98277 116266 42797 42797 263118 307736 404192 466799 952 1841 403240 464958 X FRIENDS OF THE SMOKY HILL MUSEUM, INC. PROVIDES SUPPORT FOR THE PROJECTS AND EXHIBITS OF THE SMOKY HILL MUSEUM. SALES OF MERCHANDISE AND CONTRIBUTIONS/MEMBERSHIPS PROVIDE THE FUNDING TO SUPPLEMENT THE OPERATION OF THE SMOKY HILL MUSEUM IN SALINA, KS 0 31122 31122 X JIM COX DIRECTOR 2.00 0 0 0 DEVIN FREDERKING DIRECTOR 2.00 0 0 0 AMANDA BRUNGARDT DIRECTOR 2.00 0 0 0 JANICE HALLING DIRECTOR 2.00 0 0 0 STEPHANIE GILLIG DIRECTOR 2.00 0 0 0 DOROTHY BRAY DIRECTOR 2.00 0 0 0 MICHELLE MARTIN DIRECTOR 2.00 0 0 0 LARRY JOHNSON DIRECTOR 2.00 0 0 0 RAY TUCKER DIRECTOR 2.00 0 0 0 ASHLEY WILL DIRECTOR 2.00 0 0 0 MARY LANDES DIRECTOR 2.00 0 0 0 CHERYL INGERMANSON SECRETARY 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 EMPLOYEESVOLUNTEERS 211 W IRON SALINA KS 67401 7853095776 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 49794 26967 44272 29071 35696 185800 45153 28341 60866 62871 63553 260784 94947 55308 105138 91942 99249 446584 0 0 0 446584 310 149 4155 4777 5087 14478 310 149 4155 4777 5087 14478 95257 55457 109293 96719 104336 461062 0.96860 0.97810 0.03140 0.02190 X STREET FAIR 12778 12778 9636 PLANT SALE 12844 12844 6599 1 215 215 22 25837 25837 16257 16257 9580 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 751. DESCRIPTION: DIVIDENDS. AMOUNT: 4,337. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 5,088. FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 37,716. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 24,868. GROSS PROFIT: 12,848. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 22,681. MERCHANDISE PURCHASED: 28,099. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 25,912. COST OF GOODS SOLD: 24,868. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: STORE SUPPLIES. AMOUNT: 950. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,264. DESCRIPTION: ADVERTISING. AMOUNT: 2,446. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 3,534. DESCRIPTION: WAGE REIMBURSEMENT. AMOUNT: 12,500. DESCRIPTION: INSURANCE. AMOUNT: 1,263. DESCRIPTION: MUSEUM PROJECTS. AMOUNT: 6,949. DESCRIPTION: INVESTMENT FEES. AMOUNT: 2,465. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 1,153. TOTAL TO FORM 990-EZ, LINE 16: 32,524. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: REALIZED/UNREALIZED LOSS ON INVESTMENT. AMOUNT: 34,507. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 22,681. END OF YEAR AMOUNT: 25,912. DESCRIPTION: GREATER SALINA COMMUNITY FOUNDATION FUND. BEG. OF YEAR AMOUNT: 240,437. END OF YEAR AMOUNT: 281,109. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 715. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 952. END OF YEAR AMOUNT: 1,036. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 805. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.