2026-09-22T11:33:50-07:00 2025-12-31 431834774 BURKHEAD & ASSOCIATES LLC 3432 W TRUMAN BLVD STE 201 JEFFERSON CITY MO 65109 990EZ 2025-01-01 431291799 HISTORIC CITY OF JEFFERSON INC HIST 5732308976 601 E HIGH ST JEFFERSON CITY MO 65101 HOLLY STITT Treasurer 2026-09-22 true CAROL J BURKHEAD P01315419 5736351181 X 2025 X X N/A X X 70545 X 7281 59291 1407 2566 0 2566 0 0 0 70545 11243 601 16532 4003 21176 53555 16990 373342 18513 408845 X 119187 156766 254685 254685 373872 411451 530 2606 373342 408845 Promote awareness of preservation and renovation of historic buildings. Through meetings, home tours and an annual dinner, promotes awareness of the need to preserve historic buildings and offer to assist anyone or any organization wanting to do so. 7281 53555 53555 X DONNA DEETZ Vice President 1.00 0 STACY LANDWEHR Director 0 0 BRUCE BATES Secretary 1.00 0 TAMMY BOESCHEN President 1.00 0 KAY MARTELLARO Secretary 1.00 0 JANE BEETEM Director 1.00 0 JANET GALLAHER Director 1.00 0 LOIS HOGAN Director 1.00 0 JIM KREIDER Director 1.00 0 JENNY SMITH Director 1.00 0 HOLLY STITT Treasurer 1.00 0 MELANIE STOCKMAN Director 1.00 0 VICKI SCHILDMEYER Director 1.00 0 JEANETTE DULLE Director 1.00 0 PAM TAYLOR Director 1.00 0 false false false false false false false 0 0 0 false 0 0 false Holly Stitt 601 E HIGH ST JEFFERSON CITY MO 65101 5732308976 false false false false false false false false false false false NONE NONE true X 18013 12314 21091 23619 25794 100831 0 18784 21957 18417 25453 59291 143902 0 0 36797 34271 39508 49072 85085 244733 0 0 244733 13827 142 1569 2 3973 19513 0 13827 142 1569 2 3973 19513 0 10434 10434 61058 34413 41077 49074 89058 274680 0.89100 0.75590 0.07100 0.13560 X Other Expenses.1002 Office Expenses $4020 Other Expenses.1 Tweedie House Expenses $9726 Other Expenses.2 Annual Dinner, Luncheons, Tour $3846 Other Expenses.4 Reclaim & Consignment Expenses $976 Other Expenses.5 Community Outreach $800 Other Expenses.7 Merchant Account Fees $653 Other Expenses.8 Education Programs, Supplies $650 Other Expenses.9 Awards, Supplies $505 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $530 Accounts Payable and Accrued Expenses - Ending $2606