Nonprofit · EIN 43-1560375
SEDALIA HERITAGE FOUNDATION INC
Tax-exempt · SEDALIA, MO 65301
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| February 28, 2025 | 990 | $387,883 | $494,535 | -$106,652 | $2,815,745 | $1,291 | $2,814,454 |
| February 29, 2024 | 990 | $411,502 | $617,908 | -$206,406 | $2,920,454 | $1,256 | $2,919,198 |
Financial details: 990 for the year ended February 28, 2025
Revenue
- Contributions, gifts and grants
- $85,517
- of which government grants
- $18,901
- Program service revenue
- $115,003
- Investment income
- $129,061
- Net gain from sales of assets
- $1,103
- Net income from fundraising events
- $11,665
- Other revenue
- $58,302
Expenses
- Grants and similar amounts paid
- $254,000
- Other salaries and wages
- $63,498
- Salaries, compensation and benefits (total)
- $68,228
- Professional fundraising fees
- $0
- Accounting fees
- $3,365
- Occupancy
- $37,496
- Depreciation
- $11,456
- Program services (functional)
- $490,228
- Management and general (functional)
- $4,307
Balance sheet and other
- Total assets, start of year
- $2,920,454
- Total assets, end of year
- $2,815,745
- Total liabilities, end of year
- $1,291
- Net assets, end of year
- $2,814,454
- Land, buildings and equipment
- $181,964
- Publicly traded securities
- $89,886
- Net assets without donor restrictions
- $2,814,454
- Gross unrelated business income
- $46,637
- Gross receipts
- $388,542
- Employees
- 7
- Volunteers
- 1
- Year formed
- 1990
- State of legal domicile
- MO
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended February 28, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DEBORAH BIERMANN | LIAISON/HIST Trustee or director | – | $0 |
| STEVE ELLEBRACHT | AT LARGE Trustee or director | – | $0 |
| JOE FISCHER | VICE PRESIDE Trustee or director, Officer | – | $0 |
| KYLE HERRICK | PRESIDENT Trustee or director, Officer | – | $0 |
| CONNIE PATTERSON | SECRETARY Trustee or director, Officer | – | $0 |
| DANIEL PILLIARD | TREASURER Trustee or director, Officer | – | $0 |
| JILL WHITE | SITE MGR/EXE Trustee or director | – | $0 |
990 for the year ended February 29, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JILL WHITE | SITE MANAGER Trustee or director | 40 | $36,633 |
| DEBORAH BIERMANN | EXEC DIR / L Trustee or director | 40 | $13,597 |
| STEVE ELLEBRACHT | AT LARGE Trustee or director | 1 | $0 |
| JOE FISCHER | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| KYLE HERRICK | PRESIDENT Trustee or director, Officer | 1 | $0 |
| CONNIE PATTERSON | SECRETARY Trustee or director, Officer | 1 | $0 |
| DANIEL PILLIARD | TREASURER Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 600 E 3RD ST, SEDALIA, MO 65301-4656
- In care of
- % DEBORAH WILLIAMS
- Principal officer (990 for 2024)
- KYLE HERRICK, 2415 WOODLAND DRIVE, SEDALIA, MO 65301
- Signed the 990
- KYLE HERRICK, PRESIDENT
- Phone
- (660) 826-2932
- Website
- WWW.KATYDEPOTSEDALIA.COM
- Return prepared by
- ANCHOR POINT ADVISORY GROUP
Mission
TO SERVE AS A CATALYST TO ENGAGE LOCAL INTEREST IN AND SUPPORT OF HISTORIC PRESERVATION AND HERITAGE INTERPRETATION THROUGH ACTIVITIES SUPPORTED BY A COALITION OF ENTITIES.
Program accomplishments
- THE FOUNDATION IS DEDICATED TO THE PRESERVATION, MAINTENANCE, INTERPRETATION, PROMOTION AND OPERATION OF THE KATY DEPOT HISTORIC SITE.Expenses $182,186 · revenue $95,991
- THE FOUNDATION ENHANCES THE QUALITY OF LIFE FOR THE PEOPLE OF SEDALIA AREA BY PROVIDING A CATALYST FOR INDIVIDUALS, ORGANIZATIONS, AND BUSINESS TO BE INVOLVED IN COMMUNITY PHILANTHROPY.Expenses $299,792 · grants $246,000 · revenue $19,012
- THE COMMUNITY FUNDS PROVIDE SCHOLARSHIPS TO STUDENTS ATTENDING COLLEGE.Expenses $8,250 · grants $8,000
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in February, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | February 28, 2026 | July 15, 2026 | Not on file |
| 2024 | February 28, 2025 | July 15, 2025 | 990 on file |
| 2023 | February 29, 2024 | July 15, 2024 | 990 on file |
IRS record
- EIN
- 43-1560375
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1991
- Accounting year ends
- February
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B99Z)
- Assets (IRS master file)
- $2,815,745
- Income (IRS master file)
- $388,542
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | February 2025 | $387,883 | $494,535 | $2,815,745 | XML |
| 990-T | February 2025 | – | – | – | IRS |
| 990 | February 2024 | $411,502 | $617,908 | $2,920,454 | XML |
| 990-T | February 2024 | – | – | – | IRS |
| 990 | February 2023 | $418,150 | $1,139,224 | $3,134,026 | IRS |
| 990-T | February 2023 | – | – | – | IRS |
| 990 | February 2022 | – | – | – | IRS |
| 990-T | February 2022 | – | – | – | IRS |
| 990 | February 2021 | – | – | – | IRS |
| 990-T | February 2021 | – | – | – | IRS |
| 990 | February 2020 | – | – | – | IRS |
| 990 | February 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 43-1560375).
Questions about SEDALIA HERITAGE FOUNDATION INC
- What is the EIN of SEDALIA HERITAGE FOUNDATION INC?
- The employer identification number (EIN) of SEDALIA HERITAGE FOUNDATION INC is 43-1560375.
- Is SEDALIA HERITAGE FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1991.
- Are donations to SEDALIA HERITAGE FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SEDALIA HERITAGE FOUNDATION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SEDALIA HERITAGE FOUNDATION INC due?
- The return for tax year 2025 (the year ending February 28, 2026) is due July 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SEDALIA HERITAGE FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended February 2025.
- Who is the principal officer of SEDALIA HERITAGE FOUNDATION INC?
- The 990 for the year ended February 28, 2025 names KYLE HERRICK.
- Who are the officers and directors of SEDALIA HERITAGE FOUNDATION INC?
- The 990 for the year ended February 28, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does SEDALIA HERITAGE FOUNDATION INC have?
- On its 990 for the year ended February 28, 2025 it reported revenue of $387,883, expenses of $494,535 and total assets of $2,815,745 at year end.
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- SEDALIA PUBLIC LIBRARY FOUNDATION EIN 20-5070045 · last filed 990-EZ for 2025
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- PARENT BOOSTER USA INC EIN 84-4371953 · last filed 990-N for 2025
- SMITHTON AREA FOUNDATION FOR EDUCATION EIN 43-1709980 · last filed 990-N for 2025