2024-10-15T22:35:56-04:00 2023-12-31 823101774 PMCole Inc 912 W 34th St Kansas City MO 64111 990EZ 2023-01-01 436064569 Westport Historical Society Inc WEST 4000 Baltimore Kansas City MO 64111 David G Watkins Treasurer 8164104666 2024-05-15 false true Paul M Cole P01033893 8165896286 2024-10-15 2023 2024-10-15 13:58:12Z X X westporthistorical.com X X 32781 X 11415 1904 1775 4587 4587 13100 32781 10215 550 34018 44783 -12002 434841 26094 448933 X 188141 215333 246200 246200 500 500 434841 462033 0 13100 434841 448933 Educational civic Operation of museum, maintenace of archives and library concernign Westport and early KC,MO. Tours of 1855 Harris House museum, web based pulications on history of Westport & KCMO. 44821 44821 Alana A Smith President 25.00 0 0 0 Daniel L Smith Acting Treasurer 5.00 0 0 0 Alisha M Cole Director Interim President 15.00 0 0 0 Thomas M Platt Director 1.00 0 0 0 Kenneth Shoemaker Director 2.00 0 0 0 Kimberly Randolph Director 1.00 0 0 0 Diane Euston Director 2.00 0 0 0 Paul M Cole Director Interim Treasurer 4.00 0 0 0 Helen Van Heckle Director 2.00 0 0 0 false false false false false false false false false Daniel 4000 Baltimore Kansas City MO 64111 8165311821 false false false false false false false false false false false NONE NONE true X 5538 12986 14766 5271 13190 51751 5244 1574 7652 8367 4132 26969 5523 8624 9247 7845 4542 35781 16305 23184 31665 21483 21864 114501 114501 1770 2032 2202 2381 8385 1770 2032 2202 2381 8385 18075 25216 33867 23864 21864 122886 0.93180 0.89410 0.07000 0.11000 X Description of other revenue Part I line 8 Description AmountLoan from D Smith 13,100 Description of other expenses Part I line 16 Description AmountBankCharges 41Renovations 29,080Insurance - Casualty & Liability 3,227Security Services 556Supplies 1,114 Other changes in net assets or fund balances Part I line 20 Description AmountIncrease in fund balance 26,094Increase in Net Fund Balance Description of other assets Part II line 24 Category Beginning of Year End of YearOther Asset 500 500 Description of total liabilities Part II line 26 Category Beginning of Year End of YearDaniel Smith Loan 0 13,100Danile Smith Loan - Loan to pay for renovations