2024-11-14T07:53:26-08:00 2023-12-31 464762327 Housh & Housh CPAs LLC 17 S Evergreen Ave Chanute KS 66720 990 2023-01-01 480674665 THE MARTIN AND OSA JOHNSON SAFARI MUSEUM INC MART 6204312730 111 NORTH LINCOLN AVENUE CHANUTE KS 66720 CONRAD FROEHLICH Director 2024-11-14 true true Donald W Housh CPA P01629193 6204317000 X 2023 2024-10-15 13:58:12Z CONRAD FROEHLICH 111 NORTH LINCOLN AVENUE CHANUTE KS 66720 153735 false X N/A X 1961 KS THE MUSEUM EXISTS FOR THE ACQUISITION, CONSERVATION, REGISTRATION, AND CATALOGING OF THE ARTIFACTS RELATED TO MARTIN AND OSA JOHNSON. 13 12 5 25 0 56331 137966 2659 425 1178 624 5665 57380 147468 0 0 25218 91726 0 47011 17426 104498 42644 196224 14736 -48756 983903 190972 5464 4749 978439 186223 THE MUSEUM EXISTS FOR THE ACQUISITION, CONSERVATION, REGISTRATION, AND CATALOGING OF THE ARTIFACTS RELATED TO MARTIN AND OSA JOHNSON. false false 132266 THE MUSEUM EXISTS FOR THE ACQUISITION, CONSERVATION, REGISTRATION, AND CATALOGING OF THE ARTIFACTS RELATED TO MARTIN AND OSA JOHNSON. TOURS ARE PROVIDED AND LIBRARY IS USED FOR RESEARCH. 132266 true false false false false false false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 3 0 true 5 false false false false false false false false 0 false false false false false false false X 13 12 false false false false false false false false false false false false false false false false false false CONRAD FROEHLICH 6204312730 111 NORTH LINCOLN AVENUE CHANUTE KS 66720 CONRAD FROEHLICH Director 40.00 0.00 X 42298 0 0 JAY CALDWELL Trustee 1.00 0.00 X 0 0 0 KATIE TINSLEY Treasurer 1.00 0.00 X 0 0 0 SAMANTHA GASTINEAU Trustee 1.00 0.00 X 0 0 0 MINDY HERRON Trustee 1.00 0.00 X 0 0 0 BRIANNA LEROY Trustee 1.00 0.00 X 0 0 0 ERIN FALK Trustee 1.00 0.00 X 0 0 0 DENISE HASTINGS Trustee 1.00 0.00 X 0 0 0 TRICIA STOGSDILL Trustee 1.00 0.00 X 0 0 0 ALISON MIH Trustee 1.00 0.00 X 0 0 0 MICHELLE JOHNSON Secretary 1.00 0.00 X 0 0 0 GARRETT SHARP Vice President 1.00 0.00 X 0 0 0 RICK RUTTER President 1.00 0.00 X 0 0 0 42298 0 false false false 0 7079 60000 70887 137966 ADMISSIONS 256 256 FILM REVENUES 2331 2331 ROYALTIES 72 72 2659 1178 1178 0 0 0 0 0 0 11932 6267 5665 5665 0 147468 3837 5665 0 0 0 0 42298 22840 3807 15651 0 42680 23046 3843 15791 0 0 6748 3644 606 2498 0 521 521 5700 5700 0 0 0 1237 1237 3157 3157 2470 2470 595 595 0 63932 63932 0 0 0 0 0 4526 4526 10975 10975 FUNDRAISING 9914 9914 Postage and Shipping 593 593 EXHIBITS 519 519 DUES/SUBSCRIPTIONS 359 359 0 196224 132266 16947 47011 186828 142668 0 0 0 0 0 0 16925 14577 5524 4174 140659 111106 26906 29553 0 0 0 0 747720 0 983903 190972 5464 4749 5464 4749 X -56495 -101392 1034934 287615 978439 186223 983903 190972 X -48756 -5970 -737490 X false false false X 134775 211295 179754 56331 137966 720121 0 11160 11160 11160 11160 44640 145935 222455 190914 67491 137966 764761 0 764761 99 62 340 425 926 0 0 765687 0.99880 0.99870 X 271125 3400 274525 267675 3450 271125 258025 9650 267675 250390 13335 5700 258025 237950 12440 250390 false false false 2940 2940 95904 71167 24737 41815 39939 1876 29553 Form 990, Part VI, Section B, Line 11b No review was or will be conducted. Form 990, Part VI, Section C, Line 19 No documents available to the public. Form 990, Part XI, Line 9 IMPAIRMENT OF DONATED LEASE (CANCELLED) = -$737490