2024-08-12T12:06:14-04:00 2023-12-31 481231673 LISA I GARRETT CPA 200 NEOSHO ST BURLINGTON KS 668391924 990 2023-01-01 237069891 COFFEY COUNTY HISTORICAL SOCIETY COFF 6203642653 1101 NEOSHO ST BURLINGTON KS 66839 IDA WILSON PRESIDENT 6203642653 2023-08-08 true false LISA GARRETT P00070795 6203645599 2024-08-12 X 2023 2024-08-08 14:25:15Z IDA WILSON 420 W 3RD ST LEBO KS 66856 340968 false X X 1967 KS COLLECTION & PRESERVATION OF HISTORY. 231 231 4 18 0 30210 1574 318435 333684 1371 5442 247 268 350263 340968 0 0 135898 147460 0 14747 175057 177175 310955 324635 39308 16333 2612012 1239939 2200 2196 2609812 1237743 COLLECT & PRESERVE HISTORY false false 203639 333684 MUSEUM OPERATIONS, PRESERVE HISTORY AND PROVIDE EDUCATION. 203639 true false false false false false false true false false true 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 false false false false false false false true 3 0 4 true false false false false false false false false false false false false false false X 231 231 false false false false false false false true true false false true false false true false false false X COFFEY COUNTY MUSEUM 6203642653 1101 NEOSHO ST BURLINGTON KS 66839 X EILEEN COKER TREASURER 0.50 X X 0 0 0 JUDY MCCURRY DIRECTOR X 0 0 0 JOYCE OCHS DIRECTOR X 0 0 0 JERI PAGE SECRETARY 0.50 X X 0 0 0 CINDY WILLIAMS DIRECTOR X 0 0 0 DAN WILLIAMSON VICE-PRESIDE X X 0 0 0 IDA WILSON PRESIDENT 0.50 X X 0 0 0 false false false 225 1349 1574 PROGRAM SERVICE REVENUE 900099 333684 333684 333684 5442 5442 268 268 268 340968 339394 116758 46703 58379 11676 9488 3795 4744 949 13207 5283 6603 1321 8007 3203 4003 801 7546 7546 1387 1276 111 9862 9862 29844 27158 2686 57544 52365 5179 22617 20581 2036 REPAIRS & MAINTENANCE 36429 33150 3279 SUPPLIES 8102 7373 729 EDUCATION 2752 2752 DUES/SPEAKER 1092 1092 324635 203639 106249 14747 13121 16660 488234 513359 1906952 1197032 722255 709920 1388402 2612012 1239939 2200 2196 2200 2196 X 2361819 1205249 247993 32494 2609812 1237743 2612012 1239939 16333 -1388402 X X false true true false X 32730 41570 46226 30210 1574 152310 291565 301561 301561 318435 333684 1546806 324295 343131 347787 348645 335258 1699116 1699116 1699116 1559719 1.00000 1.00000 X X false 1297349 826697 470652 609603 370335 239268 709920 340968 340968 340968 324635 324635 324635 SCHEDULE D, PAGE 1, PART III, LINE 1A THE TAXPAYER USES THE MODIFIED CASH BASIS, THE AUDITORS FOR 2023 RESTATED THE FINANCIAL STATEMENTS TO REMOVE THE HISTORICAL TREASURES FROM THE BALANCE SHEET SINCE NO CASH WAS EXPENDED TO OBTAIN THESE ITEMS AND EXCLUDED THE RECEIPT OF TREASURES FROM INCOME. IT IS NOT A CHANGE PER SE BUT A CORRECTION OF PRIOR YEARS TREATMENT. NOTE 10 CORRECTION OF AN ERROR DURING THE YEAR ENDED DECEMBER 31, 2023, MANAGEMENT DETERMINED THAT THE ORGANIZATION WAS IMPROPERLY RECORDING HISTORICAL TREASURES AT FAIR VALUE ON THE STATEMENT OF FINANCIAL POSITION MODIFIED CASH BASIS. SINCE THE ORGANIZATION REPORTS ON THE MODIFIED CASH BASIS OF ACCOUNTING, NON-CASH TRANSACTIONS SHOULD NOT BE RECORDED IN THESE FINANCIAL STATEMENTS. NET ASSETS WITHOUT DONOR RESTRICTIONS HAS BEEN RESTATED AS FOLLOWS: NET ASSETS WITHOUT DONOR RESTRICTIONS BEGINNING OF YEAR AS PREVIOUSLY REPORTED 2,361,818 REMOVAL OF HISTORICAL TREASURES (1,388,402) NET ASSETS WITHOUT DONOR RESTRICTIONS BEG OF YEAR AS RESTATED 973,416 X 34 false false false SCHEDULE M, PAGE 2, PART II THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED ON LINE 25. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 WAS GIVEN TO BOARD FOR REVIEW AT MONTHLY MEETING. FORM 990, PAGE 6, PART VI, LINE 19 FINANCIAL STATEMENTS AND TAX RETURNS ARE AVAILABLE UPON REQUEST AT THE MUSEUM OFFICE DURING OPERATIONAL HOURS. FORM 990, PAGE 12, PART XII, LINE 1 THE TAXPAYER USES THE MODIFIED CASH BASIS, THE AUDITORS FOR 2023 RESTATED THE FINANCIAL STATEMENTS TO REMOVE THE HISTORICAL TREASURES FROM THE BALANCE SHEET SINCE NO CASH WAS EXPENDED TO OBTAIN THESE ITEMS AND EXCLUDED THE RECEIPT OF TREASURES FROM INCOME. IT IS NOT A CHANGE PER SE BUT A CORRECTION OF PRIOR YEARS TREATMENT.