2024-07-23T08:14:03-04:00 2023-12-31 431835018 LEWIS AND ASSOCIATES PC 8755 BIG BEND BLVD ST LOUIS MO 63119 990 2023-01-01 237326092 AFFTON HISTORICAL SOCIETY AFFT 3149919176 PO BOX 28855 AFFTON MO 63123 NANCY HERNDON-ULRICH PRESIDENT 3149919176 2024-07-16 true NANCY HERNDON-ULRICH 999009999 true FREDERICK C LEWIS P00114259 3149621133 2024-07-16 2023 2023-04-26 12:10:37Z AFFTON HISTORICAL SOCIETY NANCY HERNDON-ULRICH PO BOX 28855 AFFTON MO 63123 620710 false X WWW.AFFTONOAKLANDHOUSE.COM X 1973 MO TO BRING TOGETHER PERSONS INTERESTED IN HISTORY, ESPECIALLY THE HISTORY OF THE AFFTON AREA OF ST. LOUIS COUNTY, MISSOURI, AND TO PRESERVE AND RESTORE "OAKLAND" HOUSE, THE 19TH CENTURY SUMMER HOME OF LOUIS A. BENOIST. 14 14 1 14 0 22070 17827 3173 2879 47312 87749 40973 33971 113528 142426 0 0 8698 6809 0 0 95043 110044 103741 116853 9787 25573 1754738 1885199 4299 2562 1750439 1882637 TO PRESERVE AND DISSEMINATE HISTORICAL INFORMSTION ABOUT AFFTON, MISSOURI THROUGH THE MAINTENANCE, PRESERVATION, RESTORATION, AND RENOVATION OF THE OAKLAND HOUSE MUSEUM false false 105330 2879 MAINTENANCE, PRESERVATION, RESTORATION, AND RENOVATION OF THE OAKLAND HOUSE MUSEUM 105330 true false false false false false true true false false true false false false true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 4 0 true 1 true false false false false false false false false X 14 14 false false false false true true false true true false false true true true true true true true true false LEWIS AND ASSOCIATES PC 3149621133 8755 BIG BEND BLVD ST LOUIS MO 63119 X NANCY HERNDON-ULRICH PRESIDENT X X 0 0 0 MARY JANE AUTRY TREASURER X X 0 0 0 STEVE SLAYDEN RECORDING SE X X 0 0 0 DARRYL EAVES CORRESPONDIN X X 0 0 0 BECKY COX VICE-PRESIDE X X 0 0 0 false false false 5865 11962 17827 OAKLAND HOUSE PRESERVATION 2879 2879 2879 28877 -113 28990 489467 13645 444240 45227 13645 58872 45227 13645 68015 34044 33971 142426 47993 42635 6325 6325 484 484 5280 5280 615 615 5628 3925 1703 2541 925 1616 57327 57327 38 38 -162 -162 23559 23559 11598 10202 1396 INDEPENDENCE DAY BRUNCH E 1446 1446 MEMBERSHIP LUNCHEON EXPEN 700 700 TELEPHONE EXPENSE 470 470 FOREIGN TAXES PAID 449 449 555 399 156 116853 105330 11523 0 33863 34155 309 310 703763 226132 492008 477631 1228558 1373103 1754738 1885199 230 279 819 533 3250 1750 4299 2562 X 1750439 1882637 1750439 1882637 1754738 1885199 25573 106625 X false false X 24337 19852 19044 22070 17827 103130 45486 18244 105694 58175 70781 298380 69823 38096 124738 80245 88608 401510 401510 25127 23309 28910 22851 28990 129187 25127 23309 28910 22851 28990 129187 94950 61405 153648 103096 117598 530697 0.75660 0.81340 0.24000 0.19000 X false false 25000 25000 615900 174937 440963 62863 62863 528826 DAMAGE DEPOSITS 1750 1750 142426 142426 142426 116853 116853 116853 SCHEDULE D, PAGE 1, PART II, LINE 9 THE CONSERVATION EASEMENT WAS GRANTED TO THE AFFTON HISTORICAL SOCIETY IN 1973 AND HAS NOT BEEN ASSIGNED AN ASSET VALUE IN THE ORGANIZATION'S BALANCE SHEET. WEDDINGS/RECEPT 58407 58407 7370 25916 BUNNY HUTCH 5008 5008 122 457 63415 63415 7370 122 26373 33865 29550 FORM 990, PAGE 6, PART VI, LINE 6 MEMBERSHIP IN THE AFFTON HISTORICAL SOCIETY IS OPEN TO ALL PERSONS PAYING AN ANNUAL MEMBERSHIP FEE OF AT LEAST 20 (35 FOR A COUPLE). FORM 990, PAGE 6, PART VI, LINE 7A THE OFFICERS AND DIRECTORS OF THE AFFTON HISTORICAL SOCIETY ARE ELECTED BY THE MEMBERS AT THE ANNUAL GENERAL MEETING IN OCTOBER OF EACH YEAR. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE COMPLETED FORM 990 AND ALL ATTACHMENTS IS PRESENTED TO EACH MEMBER OF THE BOARD FOR HIS OR HER APPROVAL OR CORRECTION ONE WEEK BEFORE THE PRESIDENT OF THE BOARD AUTHORIZES THE TAX RETURN TO BE E-FILED. FORM 990, PAGE 6, PART VI, LINE 12C THE AFFTON HISTORICAL SOCIETY REQUIRES EACH OFFICER AND DIRECTOR TO COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE ANNUALLY. THESE QUESTIONNARIES ARE REVIEWED BY THE PRESIDENT AND VICE PRESIDENT OF THE SOCIETY. FORM 990, PAGE 6, PART VI, LINE 15A THE BYLAWS OF THE AFFTON HISTORICAL SOCIETY STIPULATE THAT NO OFFICER OR DIRECTOR MAY RECEIVE ANY COMPENSATION FROM THE ORGANIZATION FOR HIS OR HER SERVICES. FORM 990, PAGE 6, PART VI, LINE 15B THE BYLAWS OF THE AFFTON HISTORICAL SOCIETY STIPULATE THAT NO OFFICER OR DIRECTOR MAY RECEIVE ANY COMPENSATION FROM THE ORGANIZATION FOR HIS OR HER SERVICES. FORM 990, PAGE 6, PART VI, LINE 19 ALL FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY STATEMENTS MAY BE VIEWED AT REGULAR ORGANIZATION MEETINGS, WHICH ARE OPEN TO ANY INTERESTED PARTY.