2024-10-31T15:40:48-04:00 2023-12-31 470721744 SCHLEISMAN ONKEN & ASSOCIATES PC 13434 A STREET OMAHA NE 68144 990EZ 2023-01-01 371107461 MISSOURI PACIFIC HISTORICAL SOCIETY MISS 4022107549 87 GRASSO PLAZA SHOPPING CTR 247 ST LOUIS MO 63123 KEVIN LOVE PRESIDENT 4022107549 2024-10-31 true CARRIE FENTON P01050235 4023343089 2024-10-31 2023 2024-10-15 13:58:12Z X WWW.MOPAC.ORG X X 190552 X 73704 50215 2132 34367 36402 -2035 28802 20062 8740 1332 134088 40651 11766 8436 30167 91020 43068 265820 -14266 294622 X 144955 108745 120865 185877 265820 294622 265820 294622 X HISTORICAL PRESERVATION OF MISSOURI PACIFIC RAILROAD AND IT'S PREDECESSORS. COMPANY STORE. SOCIETY MAINTAINS A RETAIL STORE ON ITS WEBSITE FOR THE PURPOSE OF PURCHASING AND SELLING SOCIETY-RELATED MERCHANDISE. NET PROCEEDS ARE USED TO HELP FUND THE SOCIETY'S ARCHIVAL PRESERVATION ACTIVITIES AND OPERATING EXPENSES. STORE ITEMS ARE MADE AVAILABLE TO 685 MEMBERS AND THE GENERAL PUBLIC ON THE SOCIETY'S WEBSITE AND AT A STOREFRONT LOCATION IN KANSAS CITY, MO. 3009 MEMBERSHIP AND PUBLICATIONS. SOCIETY PUBLISHES QUARTERLY MAGAZINES AND A YEARLY CALENDAR TO DELIVER TO 640 MEMBERS. ADDITIONAL COPIES OF BOTH ARE AVAILABLEFOR PURCHASE BY THE GENERAL PUBLIC ON THE SOCIETY'S WEBSITE AND AT RETAILOUTLETS. SOCIETY PUBLISHS BOOKS ON SOCIETY-RELATED HISTORICAL TOPICS. BOOKS ARE WRITTEN BY MEMBER VOLUNTEERS AND MADE AVAILABLE FOR SALE TO MEMBERS AND THE GENERAL PUBLIC. NET PROCEEDS FROM BOOK SALES ARE USED TO HELP SUPPORT SOCIETY'S ARCHIVAL PRESERVATION ACTIVITIES, OPERATING EXPENSES, AND FUTURE PUBLICATIONS. 31744 MPHS ARCHIVES. SOCIETY RENTS OFFICE SPACE FOR THE PURPOSE OF ORGANIZING, STORING, PRESERVING, AND SHARING HISTORICAL MATERIALS IN SUPPORT OF THE SOCIETY'S MISSION. MATERIALS ARE MADE AVAILABLE TO MEMBERS AND THE GENERAL PUBLIC. ARCHIVE ACTIVITIES INCLUDE ACCEPTANCE AND ORGANIZATION OF PHYSICAL DOCUMENTS AND IMAGES AND ELECTRONIC PRESERVATION. ARCHIVAL PRESERVATION ACTIVITIES ARE SUPPORTED BY VOLUNTEERS. LOCAL COMPANIES ARE USED IN SOME CASES TO ASSIST WITH ELECTRONIC PRESERVATION OF LARGER DOCUMENTS AND IMAGES. 27096 ANNUAL CONVENTION. SOCIETY HOLDS AN ANNUAL CONVENTION FOR MEMBERS, SPOUSES, AND THE GENERAL PUBLIC. EVENTS AT THE YEARLY CONVENTIONS INCLUDE BUSINESS MEETINGS, OFFICER ELECTIONS, PRESENTATIONS OF HISTORICAL, SOCIETY RELATED TOPICS, AND TOURS OF LOCAL, HISTORICAL RAILROAD FACILITIES. 12788 74637 X KEVIN LOVE PRESIDENT 10.00 0 RENE LAVOISE VICE PRESIDE 3.00 0 ROBERT J AMSLER VICE PRES LE 2.00 0 JAMES ROSE TREASURER 10.00 0 PATRICK HIATTE SECRETARY 10.00 0 DAVID HUELSING ARCHIVIST/DI 6.00 0 TED FERKENHOFF DIRECTOR 2.00 0 ROBERT BARNETT DIRECTOR 2.00 0 RONALD MERRICK DIRECTOR 2.00 0 false false false false false false false false false JAMES ROSE 17330 WEST CENTER ROAD SUITE 110 PMB 295 OMAHA NE 68130 4022107549 false false false false false false false false false false false NONE NONE true X 50674 42791 121159 54564 73704 342892 21973 84455 51483 73192 81149 312252 625 1332 1957 72647 127246 172642 128381 156185 657101 11689 44896 83399 139984 11689 44896 83399 139984 517117 2509 1377 42 1779 2132 7839 2509 1377 42 1779 2132 7839 75156 128623 172684 130160 158317 664940 0.77770 0.88840 0.01000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I 1332 AMOUNT REPRESENTS MISCELLANEOUS INCOME FROM ON-LINE TRANSACTIONS 29,320 AMOUNT REPRESENTS OTHER EXPENSES SUPPORTING MPHS MISSION AND SERVICES DURING 2023. -14,958 AMOUNT NECESSARY TO ADJUST INVESTMENTS TO RECORD AT BASIS AMOUNT; INVESTMENTS WERE PREVIOUSLY RECORDED AT FMV FORM 990-EZ, PART I, LINE 8 OTHER INCOME 1,332 TOTAL 1,332 FORM 990-EZ, PART I, LINE 16 COMPANY STORE MISCELLANEOUS 24 ARCHIVES INTERNET 1,186 ARCHIVE DISPOSAL 11,217 MISCELLANEOUS 207 CONVENTION TRAVEL 610 CONVENTION 6,086 REGISTRATION FEES 923 EXPENSES BANK FEES 101 COMPUTER SERVICES AND SOFTWAR 5,665 MEALS & ENTERTAINMENT 141 LIABILITY INSURANCE 1,901 OTHER 394 FOREIGN TAXES 23 TAXES AND LICENSES 273 DUES AND SUBSCRIPTIONS 100 NON-INVESTMENT DEPRECIATION 1,316 TOTAL 30,167 FORM 990-EZ, PART I, LINE 20 PRIOR PERIOD ADJUSTMENT FOR 0 CUMULATIVE FMV ADJUSTMENT 0 TO INVESTMENTS -14,266 FORM 990-EZ, PART II OTHER ASSETS INCLUDE VALUE OF INVENTORY OF MPHS COMPANY STORE AND VALUE OF OFFICE EQUIPMENT AND FURNISHINGS USED AT MPHS ARCHIVES. MPHS HAS NO LIABILITIES. FORM 990-EZ, PART II, LINE 24 INVENTORIES FOR SALE OR USE 115,904 67,994 2,700 63,150 LESS ACCUMULATED DEPRECIATION 17 1,333 ARCHIVES 2,278 56,066 TOTAL 120,865 185,877 FORM 990-EZ, PART III, LINE 28 COMPANY STORE. SOCIETY MAINTAINS A RETAIL STORE ON ITS WEBSITE FOR THE PURPOSE OF PURCHASING AND SELLING SOCIETY-RELATED MERCHANDISE. NET PROCEEDS ARE USED TO HELP FUND THE SOCIETY'S ARCHIVAL PRESERVATION ACTIVITIES AND OPERATING EXPENSES. STORE ITEMS ARE MADE AVAILABLE TO 685 MEMBERS AND THE GENERAL PUBLIC ON THE SOCIETY'S WEBSITE AND AT A STOREFRONT LOCATION IN KANSAS CITY, MO. FORM 990-EZ, PART III, LINE 29 MEMBERSHIP AND PUBLICATIONS. SOCIETY PUBLISHES QUARTERLY MAGAZINES AND A YEARLY CALENDAR TO DELIVER TO 640 MEMBERS. ADDITIONAL COPIES OF BOTH ARE AVAILABLEFOR PURCHASE BY THE GENERAL PUBLIC ON THE SOCIETY'S WEBSITE AND AT RETAILOUTLETS. SOCIETY PUBLISHS BOOKS ON SOCIETY-RELATED HISTORICAL TOPICS. BOOKS ARE WRITTEN BY MEMBER VOLUNTEERS AND MADE AVAILABLE FOR SALE TO MEMBERS AND THE GENERAL PUBLIC. NET PROCEEDS FROM BOOK SALES ARE USED TO HELP SUPPORT SOCIETY'S ARCHIVAL PRESERVATION ACTIVITIES, OPERATING EXPENSES, AND FUTURE PUBLICATIONS. FORM 990-EZ, PART III, LINE 30 MPHS ARCHIVES. SOCIETY RENTS OFFICE SPACE FOR THE PURPOSE OF ORGANIZING, STORING, PRESERVING, AND SHARING HISTORICAL MATERIALS IN SUPPORT OF THE SOCIETY'S MISSION. MATERIALS ARE MADE AVAILABLE TO MEMBERS AND THE GENERAL PUBLIC. ARCHIVE ACTIVITIES INCLUDE ACCEPTANCE AND ORGANIZATION OF PHYSICAL DOCUMENTS AND IMAGES AND ELECTRONIC PRESERVATION. ARCHIVAL PRESERVATION ACTIVITIES ARE SUPPORTED BY VOLUNTEERS. LOCAL COMPANIES ARE USED IN SOME CASES TO ASSIST WITH ELECTRONIC PRESERVATION OF LARGER DOCUMENTS AND IMAGES. FORM 990-EZ, PART III, LINE 31 ANNUAL CONVENTION. SOCIETY HOLDS AN ANNUAL CONVENTION FOR MEMBERS, SPOUSES, AND THE GENERAL PUBLIC. EVENTS AT THE YEARLY CONVENTIONS INCLUDE BUSINESS MEETINGS, OFFICER ELECTIONS, PRESENTATIONS OF HISTORICAL, SOCIETY RELATED TOPICS, AND TOURS OF LOCAL, HISTORICAL RAILROAD FACILITIES. FORM 990-EZ, PART IV SOCIETY OF OFFICERS AND DIRECTORS ARE MEMEBERS AND VOLUNTEER THEIR SERVICE TO THE ORGANIZATION. NO SALARIES OR BENEFITS ARE PAID TO THESE INDIVIDUALS OR THEIR POSITIONS.