2025-09-09T14:10:01-04:00 2024-12-31 431835018 LEWIS AND ASSOCIATES PC 8755 BIG BEND BLVD ST LOUIS MO 63119 990 2024-01-01 237326092 AFFTON HISTORICAL SOCIETY AFFT 3149919176 PO BOX 28855 AFFTON MO 63123 NANCY HERNDON-ULRICH PRESIDENT 3149919176 2025-08-21 true true FREDERICK C LEWIS P00114259 3149621133 2025-08-21 2024 2025-03-06 01:10:19Z AFFTON HISTORICAL SOCIETY NANCY HERNDON-ULRICH PO BOX 28855 AFFTON MO 63123 363259 false X WWW.AFFTONOAKLANDHOUSE.COM X 1973 MO TO BRING TOGETHER PERSONS INTERESTED IN HISTORY, ESPECIALLY THE HISTORY OF THE AFFTON AREA OF ST. LOUIS COUNTY, MISSOURI, AND TO PRESERVE AND RESTORE "OAKLAND" HOUSE, THE 19TH CENTURY SUMMER HOME OF LOUIS A. BENOIST. 9 9 1 0 17827 34657 2879 6219 87749 99349 33971 36629 142426 176854 0 0 6809 3230 0 0 110044 133093 116853 136323 25573 40531 1885199 2025074 2562 3310 1882637 2021764 TO PRESERVE AND DISSEMINATE HISTORICAL INFORMSTION ABOUT AFFTON, MISSOURI THROUGH THE MAINTENANCE, PRESERVATION, RESTORATION, AND RENOVATION OF THE OAKLAND HOUSE MUSEUM false false 124830 6219 MAINTENANCE, PRESERVATION, RESTORATION, AND RENOVATION OF THE OAKLAND HOUSE MUSEUM 124830 true false false false false false true true false false true false false false true false false false false 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 6 0 true 1 true false false false false false false false false X 9 9 false false false false true true false true true false false true true true true true true true true false LEWIS AND ASSOCIATES PC 3149621133 8755 BIG BEND BLVD ST LOUIS MO 63119 X NANCY HERNDON-ULRICH PRESIDENT X X 0 0 0 PHILIP TAFRA VICE-PRESIDE X X 0 0 0 MARY JANE AUTRY TREASURER X X 0 0 0 BECKY COX RECORDING SE X X 0 0 0 MARY KIRSCHMAN CORR. SECRET X X 0 0 0 CARISSA ANDERSON DIRECTOR X 0 0 0 BERT BARRY DIRECTOR X 0 0 0 BARNES BRADSHAW DIRECTOR X 0 0 0 SHIRLEY BRINKER DIRECTOR X 0 0 0 JOHN COLE DIRECTOR X 0 0 0 DARRYL EAVES DIRECTOR X 0 0 0 INGRID GIDDINGS DIRECTOR X 0 0 0 JOAN KOMLOS DIRECTOR X 0 0 0 NANCY HARMON DIRECTOR X 0 0 0 false false false 17364 17293 34657 OAKLAND HOUSE PRESERVATION 6219 6219 6219 35820 -69 35889 186074 29098 151643 34431 29098 63529 34431 29098 71300 34762 36538 CREDIT CARD REBATE INCOME 91 91 91 176854 40672 64987 3000 3000 230 230 4620 4620 239 239 4026 2769 1257 3190 1445 1745 78406 78406 38 38 22402 22402 15332 13928 1404 INDEPENDENCE DAY BRUNCH E 1512 1512 DUES AND SUBSCRIPTIONS 1095 1095 CHRISTMAS PARTY EXPENSE 692 692 FOREIGN TAXES PAID 510 510 1031 446 585 136323 124830 11493 0 34155 45089 310 311 706284 248534 477631 457750 1373103 1521924 1885199 2025074 279 533 1060 1750 2250 2562 3310 X 1882637 2021764 1882637 2021764 1885199 2025074 40531 98596 X true X false true false X 19852 19044 22070 17827 34657 113450 18244 105694 58175 70781 77541 330435 38096 124738 80245 88608 112198 443885 443885 23309 28910 22851 28990 35889 139949 23309 28910 22851 28990 35889 139949 61405 153648 103096 117598 148087 583834 0.76030 0.75660 0.24000 0.24000 X false false 25000 25000 618421 193273 425148 55261 -55261 394887 DAMAGE DEPOSITS 2250 2250 176854 176854 176854 136323 136323 136323 SCHEDULE D, PAGE 1, PART II, LINE 9 THE CONSERVATION EASEMENT WAS GRANTED TO THE AFFTON HISTORICAL SOCIETY IN 1973 AND HAS NOT BEEN ASSIGNED AN ASSET VALUE IN THE ORGANIZATION'S BALANCE SHEET. WEDDINGS/RECEPT 63107 63107 1600 31776 63107 63107 1600 31776 33376 29731 FORM 990, PAGE 6, PART VI, LINE 6 MEMBERSHIP IN THE AFFTON HISTORICAL SOCIETY IS OPEN TO ALL PERSONS PAYING AN ANNUAL MEMBERSHIP FEE OF AT LEAST 20 (35 FOR A COUPLE). FORM 990, PAGE 6, PART VI, LINE 7A THE OFFICERS AND DIRECTORS OF THE AFFTON HISTORICAL SOCIETY ARE ELECTED BY THE MEMBERS AT THE ANNUAL GENERAL MEETING IN OCTOBER OF EACH YEAR. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE COMPLETED FORM 990 AND ALL ATTACHMENTS IS PRESENTED TO EACH MEMBER OF THE BOARD FOR HIS OR HER APPROVAL OR CORRECTION ONE WEEK BEFORE THE PRESIDENT OF THE BOARD AUTHORIZES THE TAX RETURN TO BE E-FILED. FORM 990, PAGE 6, PART VI, LINE 12C THE AFFTON HISTORICAL SOCIETY REQUIRES EACH OFFICER AND DIRECTOR TO COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE ANNUALLY. THESE QUESTIONNARIES ARE REVIEWED BY THE PRESIDENT AND VICE PRESIDENT OF THE SOCIETY. FORM 990, PAGE 6, PART VI, LINE 15A THE BYLAWS OF THE AFFTON HISTORICAL SOCIETY STIPULATE THAT NO OFFICER OR DIRECTOR MAY RECEIVE ANY COMPENSATION FROM THE ORGANIZATION FOR HIS OR HER SERVICES. FORM 990, PAGE 6, PART VI, LINE 15B THE BYLAWS OF THE AFFTON HISTORICAL SOCIETY STIPULATE THAT NO OFFICER OR DIRECTOR MAY RECEIVE ANY COMPENSATION FROM THE ORGANIZATION FOR HIS OR HER SERVICES. FORM 990, PAGE 6, PART VI, LINE 19 ALL FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY STATEMENTS MAY BE VIEWED AT REGULAR ORGANIZATION MEETINGS, WHICH ARE OPEN TO ANY INTERESTED PARTY.