Nonprofit · EIN 48-0674665
MARTIN AND OSA JOHNSON SAFARI MUSEUM INC
Tax-exempt · CHANUTE, KS 66720
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $213,158 | $181,905 | $31,253 | $219,566 | $2,090 | $217,476 |
| December 31, 2023 | 990 | $147,468 | $196,224 | -$48,756 | $190,972 | $4,749 | $186,223 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $198,515
- of which government grants
- $70,752
- Membership dues
- $9,014
- Program service revenue
- $611
- Investment income
- $4,434
- Net income from sales of inventory
- $9,598
- Other revenue
- $9,598
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $42,298
- Other salaries and wages
- $46,202
- Salaries, compensation and benefits (total)
- $95,270
- Professional fundraising fees
- $0
- Legal fees
- $1,125
- Accounting fees
- $5,225
- Occupancy
- $40,126
- Depreciation
- $3,586
- Program services (functional)
- $91,758
- Management and general (functional)
- $41,536
- Fundraising (functional)
- $48,611
Balance sheet and other
- Total assets, start of year
- $190,972
- Total assets, end of year
- $219,566
- Total liabilities, end of year
- $2,090
- Net assets, end of year
- $217,476
- Land, buildings and equipment
- $25,967
- Net assets without donor restrictions
- -$77,189
- Net assets with donor restrictions
- $294,665
- Gross receipts
- $217,381
- Employees
- 4
- Volunteers
- 25
- Year formed
- 1961
- State of legal domicile
- KS
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 |
|---|---|---|---|
| CONRAD FROEHLICH | Director Officer | 40 | $42,298 |
| JULIE AIKINS | Trustee Trustee or director | 0 | $0 |
| JENNIFER INBODY | Trustee Trustee or director | 0 | $0 |
| KATIE TINSLEY | Treasurer Trustee or director | 1 | $0 |
| SAMANTHA GASTINEAU | Trustee Trustee or director | 1 | $0 |
| MINDY HERRON | Trustee Trustee or director | 1 | $0 |
| ABIGAIL MORRIS | Trustee Trustee or director | 0 | $0 |
| ERIN FALK | Trustee Trustee or director | 1 | $0 |
| SAMANTHA NORRIS | Trustee Trustee or director | 0 | $0 |
| TRICIA STOGSDILL | Trustee Trustee or director | 1 | $0 |
| MICHELLE JOHNSON | Secretary Officer | 1 | $0 |
| GARRETT SHARP | President Officer | 1 | $0 |
| RICK RUTTER | Vice President Officer | 1 | $0 |
990 for the year ended December 31, 2023: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CONRAD FROEHLICH | Director Officer | 40 | $42,298 |
| JAY CALDWELL | Trustee Trustee or director | 1 | $0 |
| KATIE TINSLEY | Treasurer Trustee or director | 1 | $0 |
| SAMANTHA GASTINEAU | Trustee Trustee or director | 1 | $0 |
| MINDY HERRON | Trustee Trustee or director | 1 | $0 |
| BRIANNA LEROY | Trustee Trustee or director | 1 | $0 |
| ERIN FALK | Trustee Trustee or director | 1 | $0 |
| DENISE HASTINGS | Trustee Trustee or director | 1 | $0 |
| TRICIA STOGSDILL | Trustee Trustee or director | 1 | $0 |
| ALISON MIH | Trustee Officer | 1 | $0 |
| MICHELLE JOHNSON | Secretary Officer | 1 | $0 |
| GARRETT SHARP | Vice President Officer | 1 | $0 |
| RICK RUTTER | President Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 111 N LINCOLN AVE, CHANUTE, KS 66720-1819
- Principal officer (990 for 2024)
- KIMBERLEE WESTCOTT
- Signed the 990
- KIMBERLEE WESTCOTT, Director
- Phone
- (620) 431-2730
- Return prepared by
- Housh & Housh CPAs LLC
Mission
THE MUSEUM EXISTS FOR THE ACQUISITION, CONSERVATION, REGISTRATION, AND CATALOGING OF THE ARTIFACTS RELATED TO MARTIN AND OSA JOHNSON.
Program accomplishments
- 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.Expenses $91,758
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 on file |
IRS record
- EIN
- 48-0674665
- 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
- 1962
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A560)
- Assets (IRS master file)
- $219,566
- Income (IRS master file)
- $217,381
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $213,158 | $181,905 | $219,566 | XML |
| 990 | December 2023 | $147,468 | $196,224 | $190,972 | XML |
| 990 | December 2022 | $57,380 | $42,644 | $983,903 | IRS |
| 990 | September 2022 | $190,498 | $180,121 | $973,477 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 2018 | – | – | – | 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 48-0674665).
Questions about MARTIN AND OSA JOHNSON SAFARI MUSEUM INC
- What is the EIN of MARTIN AND OSA JOHNSON SAFARI MUSEUM INC?
- The employer identification number (EIN) of MARTIN AND OSA JOHNSON SAFARI MUSEUM INC is 48-0674665.
- Is MARTIN AND OSA JOHNSON SAFARI MUSEUM INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1962.
- Are donations to MARTIN AND OSA JOHNSON SAFARI MUSEUM INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MARTIN AND OSA JOHNSON SAFARI MUSEUM 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 MARTIN AND OSA JOHNSON SAFARI MUSEUM 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 MARTIN AND OSA JOHNSON SAFARI MUSEUM 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 MARTIN AND OSA JOHNSON SAFARI MUSEUM INC?
- The 990 for the year ended December 31, 2024 names KIMBERLEE WESTCOTT.
- Who are the officers and directors of MARTIN AND OSA JOHNSON SAFARI MUSEUM INC?
- The 990 for the year ended December 31, 2024 lists 13 people; 1 received compensation from the organization, the highest $42,298 (CONRAD FROEHLICH, Director).
- How much revenue does MARTIN AND OSA JOHNSON SAFARI MUSEUM INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $213,158, expenses of $181,905 and total assets of $219,566 at year end.
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All nonprofits in CHANUTE · Kansas · Arts, culture and humanities