HISTORIC HERMANN INC

Address
PO BOX 105
HERMANN, MO 65041
Contact
Website: http://www.historichermann.com
Phone: +1 (573) 486-2017
Nonprofit
NTEE: A80 - Historical Societies, Related Historical Activities
EIN: 23-7023444

Mission

PRESERVATION OF HISTORIC & CULTURAL HERITAGE
 20172016201520142013
Basic features of the organization
Subsection code03
PF filing required0    
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Number of employees00000
Number of volunteers4040115115115
Personnel
Hartbauer, Betty
TitlePRESIDENTPRESIDENTPRESIDENT  
Name of key/compensated personBETTY HARTBAUERBETTY HARTBAUERBETTY HARTBAUER  
Position of compensated person
Current officerTrueTrueTrue  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Kallmeyer, Carol
Title SECRETARYSECRETARYSECRETARYSECRETARY
Name of key/compensated person CAROL KALLMEYERCAROL KALLMEYERCAROL KALLMEYERCAROL KALLMEYER
Position of compensated person
Current officer TrueTrueTrueTrue
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Kallmeyer, Joy
Title   PRESIDENTPRESIDENT
Name of key/compensated person   JOY KALLMEYERJOY KALLMEYER
Position of compensated person
Current officer   TrueTrue
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Lalk, Elaine
Title   TREASURERTREASURER
Name of key/compensated person   ELAINE LALKELAINE LALK
Position of compensated person
Current officer   TrueTrue
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Loehnig, Marilyn
Title   V-PRESIDENTV-PRESIDENT
Name of key/compensated person   MARILYN LOEHNIGMARILYN LOEHNIG
Position of compensated person
Current officer   TrueTrue
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Martens, Mike
TitleV-PRESIDENTV-PRESIDENTV-PRESIDENT  
Name of key/compensated personMIKE MARTENSMIKE MARTENSMIKE MARTENS  
Position of compensated person
Current officerTrueTrueTrue  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Meyer, Sharon
TitleTREASURERTREASURERTREASURER  
Name of key/compensated personSHARON MEYERSHARON MEYERSHARON MEYER  
Position of compensated person
Current officerTrueTrueTrue  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Purpose: mission, activities, & accomplishments
Mission or significant activitiesPRESERVATION OF HISTORIC & CULTURAL HERITAGEPRESERVATION OF HISTORIC & CULTURAL HERITAGEPRESERVATION OF HISTORIC & CULTURAL HERITAGEPRESERVATION OF HISTORIC & CULTURAL HERITAGEPRESERVATION OF HISTORIC & CULTURAL HERITAGE
Program service expenses, total$13,441.00$17,555.00$31,985.00$1,828.00$1,821.00
Programs, including revenue & expenses
COMMUNITY THEATRE: FOLK CULTURE SHOWS AND PRESENTATION OF LOCAL AND PROFESSIONAL ARTISTS SUPPORTED BY ADMISSIONS AND DONATIONS.
Program description    COMMUNITY THEATRE: FOLK CULTURE SHOWS AND PRESENTATION OF LOCAL AND PROFESSIONAL ARTISTS SUPPORTED BY ADMISSIONS AND DONATIONS.
GERMAN SCHOOL BUILDING: HISTORIC AND CULTURAL LANDMARK SUPPORTED BY RENT RECEIPTS FROM VARIOUS ORGANIZATIONS FOR THE USE OF PHYSICAL STRUCTURES. EXPENSES ARE ALLOCATED TO RENTAL EXPENSES REPORTED ON LINE 6B, PART 1.
Program descriptionGERMAN SCHOOL BUILDING: HISTORIC AND CULTURAL LANDMARK SUPPORTED BY RENT RECEIPTS FROM VARIOUS ORGANIZATIONS FOR THE USE OF PHYSICAL STRUCTURES. EXPENSES ARE ALLOCATED TO RENTAL EXPENSES REPORTED ON LINE 6B, PART 1.GERMAN SCHOOL BUILDING: HISTORIC AND CULTURAL LANDMARK SUPPORTED BY RENT RECEIPTS FROM VARIOUS ORGANIZATIONS FOR THE USE OF PHYSICAL STRUCTURES. EXPENSES ARE ALLOCATED TO RENTAL EXPENSES REPORTED ON LINE 6B, PART 1.GERMAN SCHOOL BUILDING: HISTORIC AND CULTURAL LANDMARK SUPPORTED BY RENT RECEIPTS FROM VARIOUS ORGANIZATIONS FOR THE USE OF PHYSICAL STRUCTURES. EXPENSES ARE ALLOCATED TO RENTAL EXPENSES REPORTED ON LINE 6B, PART 1.GERMAN SCHOOL BUILDING: HISTORIC AND CULTURAL LANDMARK SUPPORTED BY RENT RECEIPTS FROM VARIOUS ORGANIZATIONS FOR THE USE OF PHYSICAL STRUCTURES. EXPENSES ARE ALLOCATED TO RENTAL EXPENSES REPORTED ON LINE 6B, PART 1.GERMAN SCHOOL BUILDING: HISTORIC AND CULTURAL LANDMARK SUPPORTED BY RENT RECEIPTS FROM VARIOUS ORGANIZATIONS FOR THE USE OF PHYSICAL STRUCTURES. EXPENSES ARE ALLOCATED TO RENTAL EXPENSES REPORTED ON LINE 6B, PART 1.
MUSEUM:THE GERMAN SCHOOL MUSEUM IS OPEN TO THE PUBLIC. SUPPORT IS PROVIDED THROUGH ADMISSION FEES AND SALES OF SOUVENIRS. CONTRIBUTIONS OF SERVICES AND FINANCIAL SUPPORT AID IN MAINTENANCE AND OPERATIONS.
Program descriptionMUSEUM:THE GERMAN SCHOOL MUSEUM IS OPEN TO THE PUBLIC. SUPPORT IS PROVIDED THROUGH ADMISSION FEES AND SALES OF SOUVENIRS. CONTRIBUTIONS OF SERVICES AND FINANCIAL SUPPORT AID IN MAINTENANCE AND OPERATIONS.MUSEUM:THE GERMAN SCHOOL MUSEUM IS OPEN TO THE PUBLIC. SUPPORT IS PROVIDED THROUGH ADMISSION FEES AND SALES OF SOUVENIRS. CONTRIBUTIONS OF SERVICES AND FINANCIAL SUPPORT AID IN MAINTENANCE AND OPERATIONS.MUSEUM:THE GERMAN SCHOOL MUSEUM IS OPEN TO THE PUBLIC. SUPPORT IS PROVIDED THROUGH ADMISSION FEES AND SALES OF SOUVENIRS. CONTRIBUTIONS OF SERVICES AND FINANCIAL SUPPORT AID IN MAINTENANCE AND OPERATIONS.MUSEUM:THE GERMAN SCHOOL MUSEUM IS OPEN TO THE PUBLIC. SUPPORT IS PROVIDED THROUGH ADMISSION FEES AND SALES OF SOUVENIRS. CONTRIBUTIONS OF SERVICES AND FINANCIAL SUPPORT AID IN MAINTENANCE AND OPERATIONS.MUSEUM:THE GERMAN SCHOOL MUSEUM IS OPEN TO THE PUBLIC. SUPPORT IS PROVIDED THROUGH ADMISSION FEES AND SALES OF SOUVENIRS. CONTRIBUTIONS OF SERVICES AND FINANCIAL SUPPORT AID IN MAINTENANCE AND OPERATIONS.
Financial data
Revenue
Total revenue$40,268.00$41,786.00$67,751.00$48,527.00$55,351.00
Revenue from contributions (total)$3,490.00$10,560.00$34,255.00$14,326.00$23,361.00
Investment income, current yr$6,428.00$4,555.00$4,361.00$4,578.00$4,681.00
Total revenue from grants, etc., current yr$3,490.00$10,560.00$34,255.00$14,326.00$23,361.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$11,243.00$5,048.00$5,285.00$7,177.00$7,000.00
Program service revenue (total)$19,107.00$21,623.00$23,850.00$22,446.00$20,309.00
Gross receipts$44,307.00$52,916.00$78,949.00$57,170.00$62,798.00
Sources of contributions
Revenue from all other contributions$3,490.00$10,560.00$34,255.00$14,326.00$23,361.00
Other types of revenue
Income from dividends, interest, and similar investments$6,428.00$4,555.00$4,361.00$4,578.00$4,681.00
Net rental income  $0.00$0.00$0.00
Net inventory sales (total)$11,243.00$5,048.00$5,285.00$7,177.00$7,000.00
Expense categories (totals)
Total functional expenses: sum of all$36,086.00$34,933.00$57,693.00$27,354.00$86,326.00
Total functional expenses: program service $13,441.00$17,555.00$31,985.00$1,828.00$1,821.00
Total functional expenses: management and general$22,368.00$16,633.00$25,136.00$24,960.00$83,527.00
Total functional expenses: fundraising$277.00$745.00$572.00$566.00$978.00
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$511,079.00$481,781.00$467,229.00$470,878.00$449,567.00
Total assets, beginning of year$481,781.00$467,229.00$470,878.00$449,567.00$465,877.00
Total liabilities$0.00$0.00$0.00$0.00$0.00
Unrestricted net assets, end of yr$511,079.00$481,781.00$467,229.00$470,878.00$449,567.00
Net assets$511,079.00$481,781.00$467,229.00$470,878.00$449,567.00
Net assets, beginning of year$481,781.00$467,229.00$470,878.00$449,567.00$465,877.00
Investments: other securities$246,131.00$217,234.00$207,317.00$160,843.00$149,836.00
Investments: publicly traded securities-$1.00-$1.00-$1.00  
Cash: non-interest bearing$40,814.00$39,882.00$18,858.00$26,190.00$17,402.00
Cash: non-interest bearing, beginning of year$39,882.00$18,858.00$26,190.00$17,402.00$10,230.00
Inventories for sale or use$15,221.00$14,135.00$17,475.00$18,384.00$15,849.00
Other financial variables
Revenue less expenses$4,182.00$6,853.00$10,058.00$21,173.00-$30,975.00
Advertising (total)$532.00$580.00$3,011.00$1,689.00$1,151.00
Savings & temp cash investment$73,247.00$73,040.00$84,265.00$124,321.00$123,516.00
Total net assets or fund balances$511,079.00$481,781.00$467,229.00$470,878.00$449,567.00
Depreciation, depletion, amortization$1,823.00$1,824.00$1,823.00$1,828.00$1,821.00
Governance and accountability
Number of voting members1515151515
Number of independent voting members169169115115115
Cash accountingTrueTrueTrueTrueTrue
Tax year start date2017-01-012016-01-012015-01-012014-01-012013-01-01
Tax year end date2017-12-012016-12-012015-12-012014-12-012013-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-09-102017-09-202016-10-042015-07-312014-09-24
IRS schema version2017v2.32016v3.02015v2.12014v5.02013v3.1
Filing identifier201841569349300209201741329349305549201641379349305009201510619349300906201411149349300011
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