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Employer Identification Number 23-7331657

WARREN COUNTY HISTORICAL SOCIETY is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:WARREN COUNTY HISTORICAL SOCIETY
Employer identification number (EIN):23-7331657
EIN TypeTrusts, Estates, and Non-Profit/Exempt Organizations under the Tax Equity and Fiscal Responsibility Act (TEFRA)
EIN Issuing AuthorityBrookhaven, NY
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementEDUCATION PURPOSES AS TO GATHER, RECEIVE AND PRESERVE ARTIFACTS, DOCUMENTS, PICTURES AND MATERIALS RELATING TO THE HISTORY OF WARREN COUNTY, MISSOURI AND ITS EXPLORATION, SETTLEMENT AND DEVELOPMENT, AND ACTIVITIES IN PEACE AND WAR.
Number of Employees0
Number of Volunteers20
Year Formed1970

Organization Governance

Legal DomicileMO
Voting Members - Governing Body11
Voting Members - Independent11

Organization Financials

2023-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 5,817
Program Service Revenue from current yearUSD $ 4,520
Investment Income from prior yearUSD $ 121,210
Investment Income from current yearUSD $ 79,256
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 88,501
Net assets / fund balances at end of fiscal yearUSD $ 3,333,095
Net assets / fund balances at beginning of fiscal yearUSD $ 3,378,241
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 3,333,095
Total assets at beginning of fiscal yearUSD $ 3,378,241
Revenues less expenses for current yearUSD $ -45,146
Revenues less expenses for previous yearUSD $ -12,864
Total expenses for current yearUSD $ 133,647
Total expenses for previous yearUSD $ 143,906
Other expenses in current yearUSD $ 133,647
Other expenses in previous yearUSD $ 143,906
Total fundraising expenses in current yearUSD $ 887
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 88,501
Total revenue in previous fiscal yearUSD $ 131,042
Contributions and grants from current yearUSD $ 4,725
Contributions and grants from previous yearUSD $ 4,015
Revenue from membership duesUSD $ 4,725
2022-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 5,483
Program Service Revenue from current yearUSD $ 5,817
Investment Income from prior yearUSD $ 127,949
Investment Income from current yearUSD $ 121,210
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 131,042
Net assets / fund balances at end of fiscal yearUSD $ 3,378,241
Net assets / fund balances at beginning of fiscal yearUSD $ 3,391,105
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 3,378,241
Total assets at beginning of fiscal yearUSD $ 3,391,105
Revenues less expenses for current yearUSD $ -12,864
Revenues less expenses for previous yearUSD $ 176,546
Total expenses for current yearUSD $ 143,906
Total expenses for previous yearUSD $ 141,276
Other expenses in current yearUSD $ 143,906
Other expenses in previous yearUSD $ 141,276
Total fundraising expenses in current yearUSD $ 804
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 131,042
Total revenue in previous fiscal yearUSD $ 317,822
Contributions and grants from current yearUSD $ 4,015
Contributions and grants from previous yearUSD $ 184,390
Revenue from membership duesUSD $ 4,015
2021-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,443
Program Service Revenue from current yearUSD $ 5,483
Investment Income from prior yearUSD $ 123,536
Investment Income from current yearUSD $ 127,949
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 317,822
Net assets / fund balances at end of fiscal yearUSD $ 3,391,105
Net assets / fund balances at beginning of fiscal yearUSD $ 3,214,559
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 3,391,105
Total assets at beginning of fiscal yearUSD $ 3,214,559
Revenues less expenses for current yearUSD $ 176,546
Revenues less expenses for previous yearUSD $ 21,000
Total expenses for current yearUSD $ 141,276
Total expenses for previous yearUSD $ 106,105
Other expenses in current yearUSD $ 141,276
Other expenses in previous yearUSD $ 106,105
Total fundraising expenses in current yearUSD $ 1,259
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 317,822
Total revenue in previous fiscal yearUSD $ 127,105
Contributions and grants from current yearUSD $ 184,390
Contributions and grants from previous yearUSD $ 2,126
Revenue from membership duesUSD $ 4,390
2020-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,176
Program Service Revenue from current yearUSD $ 1,443
Investment Income from prior yearUSD $ 133,857
Investment Income from current yearUSD $ 123,536
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 127,105
Net assets / fund balances at end of fiscal yearUSD $ 3,214,559
Net assets / fund balances at beginning of fiscal yearUSD $ 3,193,559
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 3,214,559
Total assets at beginning of fiscal yearUSD $ 3,193,559
Revenues less expenses for current yearUSD $ 21,000
Revenues less expenses for previous yearUSD $ 38,647
Total expenses for current yearUSD $ 106,105
Total expenses for previous yearUSD $ 105,181
Other expenses in current yearUSD $ 106,105
Other expenses in previous yearUSD $ 105,181
Total fundraising expenses in current yearUSD $ 1,520
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 127,105
Total revenue in previous fiscal yearUSD $ 143,828
Contributions and grants from current yearUSD $ 2,126
Contributions and grants from previous yearUSD $ 8,795
Revenue from membership duesUSD $ 1,979

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 237331657

USA Mailing Address
102 W WALTON
WARRENTON
MO
63383
Date first seen: 2007-01-01
Date last seen: 2024-06-30

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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