2024-05-09T18:30:03Z 2023-12-31 990EZ 2023-01-01 237377697 CLAY COUNTY HISTORICAL SOCIETY CLAY 0000000000 518 LINCOLN AVE CLAY CENTER KS 67432 Terri Parry Treasurer 0000000000 2024-05-09 Terri Parry XXX-XX-XXXX true 2023 2023-04-26 12:10:37Z X X X 180810 142022 17254 0 944 0 0 0 0 18774 127 18647 0 0 0 1816 180683 0 0 69432 85 84145 17697 0 171359 9324 194112 410 203846 42906 53089 151303 151303 0 0 194209 204392 97 546 194112 203846 The purpose of the society shall be to encourage interest in history and the history of Clay County Kansas The societys major function is to discover collect preserve and display historic records and material which may help to establish or illustrate the history of the area The museum is open to the public at no charge Tours are provided for school groups and others Assistance with research is provided 0 0 Jeff Gaiser Key Employee-Museum Director 30.00 25115 0 0 Diana Shaner Key Employee--Curator of Artifacts 30.00 17612 0 0 Grace Kensa Key Employee-Curator of Documents 30.00 17611 0 0 Mike Bulk President 1.00 0 0 0 Marlin Mugler Vice-President 1.00 0 0 0 Pat Gilbert Secretary 2.00 0 0 0 Terri Parry Treasurer 5.00 0 0 0 Reuban Langat Director 1.00 0 0 0 Frankie Murrin Director 2.00 0 0 0 Brad Fowles Director 1.00 0 0 0 Tom Nelson Director 1.00 0 0 0 Louise Yarrow Director 1.00 0 0 0 Nicole Liby Director 1.00 0 0 0 Linda Cunningham Director 1.00 0 0 0 false false false false false false false false KS Terri Parry 518 Lincoln Ave Clay Center KS 67432 7856323786 false false false false false false false false false false false NONE NONE true X 30991 18419 19871 49753 62866 181900 80244 80079 80103 80015 80005 400446 111235 98498 99974 129768 142871 582346 582346 373 446 332 295 944 2390 18221 18221 602957 0 1 0.81 0 0 0 0 0 0 0 0 0 0 0 Part II-B, line 10 This includes Employee Retention Credits 16404 and IRS Interest on ERC 1817 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Match Day 17085 0 17085 0 0 0 0 0 0 Scramble 1057 0 1057 0 0 0 29 0 0 1 632 0 632 0 0 0 0 0 98 18774 0 18774 0 0 0 29 0 98 127 18647 Schedule O: Part 1.20: This is the change of value in CCCI Fund and Edward Jones Brokerage. Part 2.26: This is for Payroll Liabilities and Sales Tax Liability as of 12.31.23 Part 1.2: This includes $16,404 of Employee Retention Credits received in 2023 Part 1.8: This is the interest received from the IRS for the Employee Retention Credits.