Nonprofit · EIN 43-6212284
GASCONADE COUNTY HISTORICAL SOCIETY
Tax-exempt · HERMANN, MO 65041
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $729,464 | $126,897 | $602,567 | $2,925,372 | $1,000 | $2,924,372 |
| December 31, 2023 | 990 | $670,215 | $125,899 | $544,316 | $1,881,829 | $1,000 | $1,880,829 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $627,043
- of which government grants
- $22,500
- Membership dues
- $4,730
- Program service revenue
- $5,124
- Investment income
- $77,024
- Net gain from sales of assets
- -$1,384
- Net income from fundraising events
- $14,646
- Net income from sales of inventory
- $4,919
- Other revenue
- $20,273
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $37,333
- Salaries, compensation and benefits (total)
- $39,959
- Professional fundraising fees
- $0
- Accounting fees
- $450
- Occupancy
- $21,247
- Depreciation
- $23,406
- Program services (functional)
- $102,116
- Management and general (functional)
- $24,781
Balance sheet and other
- Total assets, start of year
- $1,881,829
- Total assets, end of year
- $2,925,372
- Total liabilities, end of year
- $1,000
- Net assets, end of year
- $2,924,372
- Land, buildings and equipment
- $529,286
- Gross receipts
- $773,401
- Employees
- 2
- Volunteers
- 65
- Year formed
- 1970
- 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 |
|---|---|---|---|
| CAROL CLARK | DIRECTOR Trustee or director | 5 | $0 |
| BETTY ESTES | DIRECTOR Trustee or director | 5 | $0 |
| PHYLLIS GROSS | PRESIDENT Trustee or director, Officer | 15 | $0 |
| KEN HACKMANN | DIRECTOR Trustee or director | 5 | $0 |
| DEAN KLOSSNER | DIRECTOR Trustee or director | 5 | $0 |
| JOVITA KLOTT | DIRECTOR Trustee or director | 5 | $0 |
| DON KRUSE | DIRECTOR Trustee or director | 5 | $0 |
| LOIS KRUSE | TREASURER Trustee or director, Officer | 15 | $0 |
| GLENN MILLER | SECRETARY Trustee or director, Officer | 5 | $0 |
| ANNETTE PFEIFFER | DIRECTOR Trustee or director | 5 | $0 |
| EUGENE RIDDER | VICE PRESIDE Trustee or director, Officer | 10 | $0 |
| CHAD WALTON | DIRECTOR Trustee or director, Officer | 5 | $0 |
| JEANNIE WARDEN | DIRECTOR Trustee or director | 5 | $0 |
| MIKE YAMNITZ | DIRECTOR Trustee or director | 5 | $0 |
990 for the year ended December 31, 2023: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CAROL CLARK | DIRECTOR Trustee or director | 5 | $0 |
| LAURIE SUTTON | DIRECTOR Trustee or director | 5 | $0 |
| MIKE YAMNITZ | DIRECTOR Trustee or director | 5 | $0 |
| DEAN KLOSSNER | DIRECTOR Trustee or director | 5 | $0 |
| KEN HACKMANN | DIRECTOR Trustee or director | 5 | $0 |
| BETTY ESTES | DIRECTOR Trustee or director | 5 | $0 |
| JEANNIE WARDEN | DIRECTOR Trustee or director | 15 | $0 |
| JOVITA KLOTT | DIRECTOR Trustee or director | 5 | $0 |
| BRUCE MICHEL | DIRECTOR Trustee or director | 5 | $0 |
| DON KRUSE | DIRECTOR Trustee or director | 5 | $0 |
| KEN HACKMANN | DIRECTOR Trustee or director | 10 | $0 |
| PHYLLIS GROSS | PRESIDENT Trustee or director, Officer | 15 | $0 |
| LOIS KRUSE | TREASURER Trustee or director, Officer | 15 | $0 |
| GLENN MILLER | SECRETARY Trustee or director, Officer | 5 | $0 |
| EUGENE RIDDER | VICE PRESIDENT Trustee or director, Officer | 10 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 131, HERMANN, MO 65041-0131
- Principal officer (990 for 2024)
- LOIS KRUSE, 114 W 9TH STREET, PO BOX 231, HERMANN, MO 65041
- Signed the 990
- LOIS KRUSE, TREASURER
- Phone
- (573) 486-2633
- Return prepared by
- CHASTITY A MENZ CPA LLC
Mission
TO PRESERVE AND COMMUNICATE THE HISTORY OF GASCONADE COUNTY THROUGH MAINTAINING FACILITIES WHICH HOUSE ARTIFACTS, PUBLIC AND PRIVATE SOURCE RECORDS AND PAPERS THAT ILLUSTRATE THE HISTORY OF GASCONADE COUNTY AND TO MAKE THE SAME ACCESSIBLE TO THE PUBLIC.
Program accomplishments
- TO HOUSE AND PRESERVE AREA RELATED NEWSPAPERS, FAMILY, PUBLIC AND OTHER RECORDS AND INFORMATION OF A HISTORICAL NATURE IN AN ARCHIVES AND RECORDS FACILITY AND MAKE IT AVAILABLE TO THE INTERESTED PUBLIC FOR RESEARCH AND INFORMATION PURPOSES.Expenses $83,824
- TO HOUSE AND PRESERVE ARTIFACTS AND ITEMS OF A HISTORICAL NATURE THAT ILLUSTRATE PAST CULTURE, THE WAY OF LIFE AND ECONOMIC ACTIVITY IN AN AREA OF A MUSEUM FACILITY AND MAKE ALL AVAILABLE TO THE PUBLIC.Expenses $15,281
- TO PUBLISH A QUARTERLY NEWSLETTER FOR MEMBERS AND OTHER LIKE-MINDED ORGANIZATIONS THAT PROVIDE HISTORICAL INFORMATION AND INFORMATION ON SOCIETY ACTIVITIES.Expenses $3,011
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
- 43-6212284
- 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
- 1978
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $2,925,372
- Income (IRS master file)
- $773,401
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $729,464 | $126,897 | $2,925,372 | IRS |
| 990 | December 2023 | $670,215 | $125,899 | $1,881,829 | XML |
| 990 | December 2022 | $145,619 | $105,236 | $1,612,558 | 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 43-6212284).
Questions about GASCONADE COUNTY HISTORICAL SOCIETY
- What is the EIN of GASCONADE COUNTY HISTORICAL SOCIETY?
- The employer identification number (EIN) of GASCONADE COUNTY HISTORICAL SOCIETY is 43-6212284.
- Is GASCONADE COUNTY HISTORICAL SOCIETY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1978.
- Are donations to GASCONADE COUNTY HISTORICAL SOCIETY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GASCONADE COUNTY HISTORICAL SOCIETY 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 GASCONADE COUNTY HISTORICAL SOCIETY 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 GASCONADE COUNTY HISTORICAL SOCIETY 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 GASCONADE COUNTY HISTORICAL SOCIETY?
- The 990 for the year ended December 31, 2024 names LOIS KRUSE.
- Who are the officers and directors of GASCONADE COUNTY HISTORICAL SOCIETY?
- The 990 for the year ended December 31, 2024 lists 14 people; 0 received compensation from the organization.
- How much revenue does GASCONADE COUNTY HISTORICAL SOCIETY have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $729,464, expenses of $126,897 and total assets of $2,925,372 at year end.
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