2024-06-24T13:09:25-04:00 2023-12-31 481185718 PATSY A PORTER CPA PA 221 N 6TH ST ATCHISON KS 660022453 990PF 2023-01-01 481177912 EVAH C CRAY HISTORICAL HOME MUSEUM EVAH 9133673046 805 N 5TH STREET ATCHISON KS 66002 JERI KURTH EXECUTIVE DIRECTOR 9133673046 2024-05-29 JERI KURTH 999009999 true PATSY A PORTER CPA P00144059 9133672707 2024-05-29 2023 2023-04-26 12:10:37Z X 586244 X 160538 11820 11820 11820 -2780 2782 1599 1183 1183 173541 11820 13003 21032 1051 1051 16825 28282 12620 18816 3843 82 1368 2475 2750 688 688 2062 30377 5996 14282 51711 7916 11687 40024 13911 2001 11910 151906 15733 43697 92112 0 0 151906 15733 43697 92112 21635 0 74712 76402 76402 9040 9842 9842 1202771 368492 815870 834279 500000 899622 920523 586244 795 61 795 61 X 898827 920462 898827 920462 899622 920523 898827 21635 920462 920462 0 false false false false false false false true true KS true true false false false true N/A JERI KURTH 9133673046 805 NORTH 5TH STREET ATCHISON KS 66002 false false false false true false false false false false false false false false false false false false false false false STEVE PICKMAN 805 N 5TH ST ATCHISON KS 66002 PRESIDENT 1.00 0 0 0 ALLISON CAMPBELL 805 NORTH 5TH STREET ATCHISON KS 66002 TREASURER 1.00 0 0 0 JANE HINER 805 NORTH 5TH STREET ATCHISON KS 66002 SECRETARY 1.00 0 0 0 JERI KURTH 805 NORTH 5TH STREET ATCHISON KS 66002 EXECUTIVE DI 20.00 21032 0 0 NONE NONE THE FOUNDATION MAINTAINS A VICTORIAN HOME MUSEUM TO PROMOTE AN APPRECIATION OF THE HISTORY OF THE VICTORIAN AGE. THE MUSEUM IS OPEN TO THE PUBLIC. 92112 N/A 0 64584 205720 270304 270304 4055 266249 13312 X 92112 92112 92112 92112 92112 X 0 0 92112 77814 51832 59182 280940 92112 77814 51832 59182 280940 8875 8928 10809 4189 32801 NA N/A NA KS 66002 N/A N/A. THE ENTITY DOES NOT MAKE GRANTS, GIFTS, SCHOLARSHIPS, ETC. N/A N/A 16 -2780 1183 -2780 1183 -1597 false false false false false false false false false false X X 1 EVAH CRAY RESIDUARY CHARITABLE TRUST SAWMILL TRUST COMPANY 222 SOUTH MAIN AVENUE SIOUX FALLS SD 57104 155680 X ACCOUNTING FEES 2062 2062 APARTMENTS 688 688 688 ROOF 1999-11-01 35855 21212 S/L 39.0000 919 919 WORKSTATION 2000-05-01 277 277 200DB 7.0000 CS DISPLAY 2000-05-01 552 552 200DB 7.0000 CS ORIENTATION 2000-05-01 1734 1734 200DB 10.0000 CARRIAGE REMODEL 2000-06-01 65014 37450 S/L 39.0000 1667 1667 PHONE SYSTEM 2000-09-01 380 380 200DB 7.0000 CAPITAL IMPROVEMENTS 2008-12-04 26082 9391 S/L 39.0000 668 668 CAPITAL IMPROVEMENTS 2010-03-26 4345 1425 S/L 39.0000 112 112 CAPITAL IMPROVEMENTS 2012-04-06 5175 1421 S/L 39.0000 133 133 CAPITAL IMPROVEMENTS 2013-03-29 3520 884 S/L 39.0000 90 90 CAPITAL IMPROVEMENTS 2015-09-01 44058 8237 S/L 39.0000 1130 1130 PLUMBING IMPROVEMENTS 2015-09-01 3004 562 S/L 39.0000 77 77 CAPITAL IMPROVEMENTS 2016-09-12 17094 2758 S/L 39.0000 438 438 CAPITAL IMPROVEMENTS 2016-06-09 11878 1992 S/L 39.0000 305 305 CAPITAL IMPROVEMENTS 2016-01-21 34451 6147 S/L 39.0000 883 883 PAINTING 2016-06-30 3780 634 S/L 39.0000 97 97 CARRIAGE EXTERIOR REPAIRS 2019-06-30 65234 5924 S/L 39.0000 1673 1673 STONE RETAINING WALL REPAIR 2019-06-30 4425 4425 150DB 15.0000 STAIRCASE REPLACEMENT CARRIAGE HOUSE 2021-12-07 3675 98 S/L 39.0000 94 94 GIFT SHOP ITEMS 2015-01-01 19072 19072 S/L 5.0000 SPRINGS & MATTRESS 1995-01-01 549 497 200DB 10.0000 CARPET/APARTMENT 1996-08-01 700 608 200DB 10.0000 BATHROOM IMPROVEMENTS 2005-06-01 6512 2929 S/L 39.0000 167 167 167 CARRIAGE HOUSE IMPROVEMENTS 2005-09-01 1335 592 S/L 39.0000 34 34 34 STAINED GLASS 2005-03-01 2320 1058 S/L 39.0000 59 59 59 ROOF 1999-11-01 16137 9546 S/L 39.0000 414 414 414 APARTMENT SHOWER 2000-05-01 2332 1344 S/L 39.0000 59 59 59 CARRIAGE REMODEL 2000-06-01 11473 6609 S/L 39.0000 294 294 294 HOUSE RENOVATIONS 2001-04-01 18722 10421 S/L 39.0000 480 480 480 WALL 2004-06-01 1313 625 S/L 39.0000 33 33 33 SIDEWALK 2004-06-01 502 239 S/L 39.0000 13 13 13 TOWER IMPROVEMENTS 2008-12-23 16678 8516 S/L 27.5000 607 607 607 IMPROVEMENTS 2008-12-04 8000 2880 S/L 39.0000 206 206 206 HANDICAP RESTROOM 2000-04-01 726 726 200DB 10.0000 BOILER PIPING IMPROVEMENT 2014-07-28 1662 360 S/L 39.0000 43 43 43 OUTDOOR IMPROVEMENT 2014-09-02 3350 712 S/L 39.0000 86 86 86 STONE WALL IMPROVEMENT 2014-09-29 3100 659 S/L 39.0000 80 80 80 WATER HEATER 2016-05-05 2195 2146 200DB 7.0000 49 49 49 STEPS & RAMP REPAIRS 2016-05-05 6643 1128 S/L 39.0000 171 171 171 PAINTING 2016-06-30 3780 634 S/L 39.0000 97 97 97 APPLIANCES 2016-03-15 1678 1678 200DB 5.0000 APT PAINT/CARPET/LENOLIUM 2018-01-31 5340 963 S/L 27.5000 194 194 194 CH APARTMENT WORK 2018-05-31 4421 744 S/L 27.5000 160 160 160 CH FOUNDATION REPAIR 2018-03-13 16175 1987 S/L 39.0000 415 415 415 CH APARTMENT REMODEL 2018-09-05 7300 1139 S/L 27.5000 266 266 266 CH APARTMENT REMODEL 2019-06-30 18110 2332 S/L 27.5000 659 659 659 FURNANCE - CH 2020-03-24 2720 1530 200DB 7.0000 340 340 340 MORNING STOVE 2020-05-15 3150 1772 200DB 7.0000 394 394 394 FURNACE - CH APARTMENT 2023-01-23 3800 200DB 7.0000 543 543 543 CEILINGS, FLOORS, BATHROOM - CH 2023-02-21 4174 S/L 27.5000 133 133 133 POWER TOOLS 1995-03-01 413 413 200DB 7.0000 CONCRETE FLOOR 1996-08-01 1610 1399 200DB 10.0000 AIR CONDITIONER 1996-09-01 5136 4974 200DB 7.0000 AIR CONDITIONER 1996-09-01 1804 1742 200DB 7.0000 ROOF 1999-11-01 55585 32884 S/L 39.0000 1425 WORKSTATION 2000-05-01 562 562 200DB 7.0000 COMPUTER 2000-05-01 1450 1144 200DB 5.0000 FILM THEATRE 2000-08-01 3000 3000 200DB 7.0000 DVD SYSTEM 2000-09-01 761 600 200DB 5.0000 PHONE SYSTEM 2000-09-01 770 770 200DB 7.0000 HOUSE RENOVATIONS 2001-04-01 106093 59052 S/L 39.0000 2721 WALL 2004-06-01 7438 3537 S/L 39.0000 190 SIDEWALK 2004-06-01 2846 1354 S/L 39.0000 72 BOILER 2011-11-08 13242 3777 S/L 39.0000 340 MUSEUM PORCH REPLACEMENT 2021-06-30 393517 15556 S/L 39.0000 10090 PORCH IMPROVEMENTS 2022-07-25 21155 249 S/L 39.0000 542 BRICK WALKWAY REBUILD 2022-08-24 3960 38 S/L 39.0000 102 SPRINKLER SYSTEM 2022-09-21 10445 10445 150DB 15.0000 LANDSCAPING 2022-01-04 7670 7670 150DB 15.0000 ASPHALT ROOF REPLACEMENT 2023-07-21 28290 S/L 39.0000 332 MUSEUM IMPROVEMENTS 2023-02-21 12522 S/L 39.0000 281 FIXED ASSETS 1202771 368492 834279 500000 EMPLOYEE ADVANCE GIFT SHOP BANK CHARGES 376 376 MISCELLANEOUS 31 31 MUSEUM & OFFICE SUPPLIES 1351 1351 ADVERTISING 243 243 EXPENSES ADVERTISING 244 244 MUSEUM & OFFICE SUPPLIES 6874 6874 TELEPHONE 1924 1924 MISCELLANEOUS 174 174 BANK CHARGES 2694 2694 GIFT SHOP 2782 1599 1183