Nonprofit · EIN 43-6049347
THE JOHNSON COUNTY HISTORICAL SOCIETY INC
Tax-exempt (reinstated) · WARRENSBURG, MO 64093
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $250,199 | $78,993 | $171,206 | $1,498,887 | $10,416 | $1,488,471 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $226,657
- Membership dues
- $650
- Program service revenue
- $500
- Investment income
- $11,411
- Net rental income
- $11,631
- Other revenue
- $11,631
Expenses
- Grants and similar amounts paid
- $4,524
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $42,412
- Accounting fees
- $156
- Occupancy
- $15,942
- Depreciation
- $300
- Program services (functional)
- $6,580
- Management and general (functional)
- $72,413
Balance sheet and other
- Total assets, start of year
- $1,317,265
- Total assets, end of year
- $1,498,887
- Total liabilities, end of year
- $10,416
- Net assets, end of year
- $1,488,471
- Land, buildings and equipment
- $906,813
- Gross receipts
- $256,097
- Employees
- 0
- Year formed
- 1962
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOYCE DORRELL | PRESIDENT Trustee or director, Officer | 5 | $0 |
| ANDREA WHITEHEAD | VICE PRESIDENT Trustee or director, Officer | 5 | $0 |
| ANNE MALLINSON | SECRETARY Trustee or director, Officer | 5 | $0 |
| WILLIAM WAYNE | TREASURER Trustee or director, Officer | 5 | $0 |
| GREGORY BONTZ | DIRECTOR Trustee or director | 2 | $0 |
| JEROME ANDERSON | DIRECTOR Trustee or director | 2 | $0 |
| LISA IRLE | DIRECTOR Trustee or director | 2 | $0 |
| LAURIE PARKER | DIRECTOR Trustee or director | 2 | $0 |
| ROSS FRAILEY | DIRECTOR Trustee or director | 2 | $0 |
| MIKE SHAW | DIRECTOR Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 302 N MAIN ST, WARRENSBURG, MO 64093-1554
- In care of
- % WILLIAM WAYNE
- Mailing address (990-N for 2023)
- 302 N Main, Warrensburg MO 64093
- Principal officer (990-N for 2023)
- Joyce Dorrell, 302 N Main, Warrensburg MO 64093
- Signed the 990
- WILLIAM WAYNE, TREASURER
- Phone
- (660) 747-6480
- Return prepared by
- BRUNS ACCOUNTING & TAX SERVICE LLC
Mission
EDUCATIONAL/RECORD PRESERVATION
Program accomplishments
- THE SOCIETY MAINTAINS A LIBRARY CONTAINING CATALOGED MATERIAL ON JOHNSON COUNTY FAMILIES, CEMETARY RECORDS, BIRTHS AND DEATHS & OVER 6,000 PHOTOS. HAS MICROFILM RECORDS OF CENSUS, BIRTHS & DEATHS, COPIES OF SIX PRESENT & FORMER COUNTY NEWSPAPERS, DATING BACK TO THE 1820S. MAINTAINS MUSEUM OF 5,000 ITEMS COMMON TO THE COUNTY IN YEARS PAST. HAS RESTORED AND MAINTAINS THE 1838 COURTHOUSE. MOVED TO OUR SITE AND RESTORED A ONE ROOM SCHOOL HOUSE, FURNISHED IN 1900-30S ERA. VOLUNTEERS KEEP THE FOUR BUILDINGS OPEN FOR TOURS AND RESEARCH 1-4 PM MONDAY THRU SATURDAY AND OTHER TIMES BY APPOINTMENT.Expenses $6,580
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-N on file |
IRS record
- EIN
- 43-6049347
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2021
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,498,887
- Income (IRS master file)
- $256,097
Revocation and reinstatement
- Exemption revoked
- May 15, 2019
- Posted by the IRS
- February 10, 2020
- Reinstated
- Effective May 15, 2019
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $250,199 | $78,993 | $1,498,887 | XML |
| 990-N for 2023 Officer: Joyce Dorrell | December 31, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990 | December 2022 | $32,987 | $25,461 | $1,307,082 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 43-6049347).
Questions about THE JOHNSON COUNTY HISTORICAL SOCIETY INC
- What is the EIN of THE JOHNSON COUNTY HISTORICAL SOCIETY INC?
- The employer identification number (EIN) of THE JOHNSON COUNTY HISTORICAL SOCIETY INC is 43-6049347.
- Is THE JOHNSON COUNTY HISTORICAL SOCIETY INC tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2019 and reinstated it effective May 15, 2019.
- Are donations to THE JOHNSON COUNTY HISTORICAL SOCIETY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE JOHNSON COUNTY HISTORICAL SOCIETY 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 THE JOHNSON COUNTY HISTORICAL SOCIETY INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THE JOHNSON COUNTY HISTORICAL SOCIETY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of THE JOHNSON COUNTY HISTORICAL SOCIETY INC?
- The 990-N for 2023 names Joyce Dorrell.
- Who are the officers and directors of THE JOHNSON COUNTY HISTORICAL SOCIETY INC?
- The 990 for the year ended December 31, 2024 lists 10 people; 0 received compensation from the organization.
- How much revenue does THE JOHNSON COUNTY HISTORICAL SOCIETY INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $250,199, expenses of $78,993 and total assets of $1,498,887 at year end.
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