CLAY COUNTY HISTORICAL SOCIETY & MUSEUM

Address
PO BOX 191
CLAY CENTER, NE 68933
Contact
Phone: +1 (402) 772-4041
Nonprofit
NTEE: A82 - Arts, culture and humanities
EIN: 47-0653740

Mission

MUSEUM SUPPORT AND ANTIQUE AND COLLECTERS SHOW WITH EXHIBITORS
 20172016201520142013
Basic features of the organization
Year of formation1955
Subsection code03
PF filing required0    
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation    $1,500.00
Number of employees00000
Number of volunteers2525252525
Personnel
Anderson, Mike
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personMIKE ANDERSONMIKE ANDERSONMIKE ANDERSONMIKE ANDERSONMIKE ANDERSON
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
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
Godtel, Dean
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personDEAN GODTELDEAN GODTELDEAN GODTELDEAN GODTELDEAN GODTEL
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
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
Hess, Bill
Title    DIRECTOR
Name of key/compensated person    BILL HESS
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Kroger, Gene
Title  DIRECTORDIRECTORDIRECTOR
Name of key/compensated person  GENE KROGERGENE KROGERGENE KROGER
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  1.001.001.00
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
Nelson, Ruth
TitleDIRECTORDIRECTORDIRECTORDIRECTORTREASURER
Name of key/compensated personRUTH NELSONRUTH NELSONRUTH NELSONRUTH NELSONRUTH NELSON
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org1.001.001.001.003.00
Reportable compensation from org$0.00$0.00$0.00 $1,500.00
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
Overturf, Nancy
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personNANCY OVERTURFNANCY OVERTURFNANCY OVERTURFNANCY OVERTURFNANCY OVERTURF
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
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
Schlick, Joyce
TitleV-PRESIDENTV-PRESIDENTV-PRESIDENTV-PRESIDENTV-PRESIDENT
Name of key/compensated personJOYCE SCHLICKJOYCE SCHLICKJOYCE SCHLICKJOYCE SCHLICKJOYCE SCHLICK
Position of compensated person
Average hours per week working for org1.001.001.001.001.00
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
Schliep, Lucille
TitleSECRETARYSECRETARYSECRETARYSECRETARYSECRETARY
Name of key/compensated personLUCILLE SCHLIEPLUCILLE SCHLIEPLUCILLE SCHLIEPLUCILLE SCHLIEPLUCILLE SCHLIEP
Position of compensated person
Average hours per week working for org1.001.001.001.001.00
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
Sherman, Lee
TitlePRESIDENTPRESIDENTPRESIDENTPRESIDENTPRESIDENT
Name of key/compensated personLEE SHERMANLEE SHERMANLEE SHERMANLEE SHERMANLEE SHERMAN
Position of compensated person
Average hours per week working for org1.001.001.001.001.00
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
Taylor, John
TitleTREASURERTREASURERTREASURERTREASURERDIRECTOR
Name of key/compensated personJOHN TAYLORJOHN TAYLORJOHN TAYLORJOHN TAYLORJOHN TAYLOR
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org3.003.003.003.001.00
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
Wehnes, Dave
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personDAVE WEHNESDAVE WEHNESDAVE WEHNESDAVE WEHNESDAVE WEHNES
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
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
Wolfe, Brian
TitleDIRECTORDIRECTOR   
Name of key/compensated personBRIAN WOLFEBRIAN WOLFE   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
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   
Purpose: mission, activities, & accomplishments
Mission or significant activitiesMUSEUM SUPPORT AND ANTIQUE AND COLLECTERS SHOW WITH EXHIBITORSMUSEUM SUPPORT AND ANTIQUE AND COLLECTERS SHOW WITH EXHIBITORSMUSEUM SUPPORT AND ANTIQUE AND COLLECTERS SHOW WITH EXHIBITORSMUSEUM SUPPORT AND ANTIQUE AND COLLECTERS SHOW WITH EXHIBITORSMUSEUM SUPPORT AND ANTIQUE AND COLLECTERS SHOW WITH EXHIBITORS
Program service expenses, total$43,564.00$30,873.00$64,075.00$17,473.00$15,345.00
Programs, including revenue & expenses
THE ORGANIZATION SUPPORTS THE CLAY COUNTY MUSEUM AND PROVIDES TOURS
Program expenses$43,564.00$30,873.00$64,075.00$17,473.00$15,345.00
Program revenue$4,755.00$4,196.00$4,397.00$584.00$4,673.00
Program descriptionTHE ORGANIZATION SUPPORTS THE CLAY COUNTY MUSEUM AND PROVIDES TOURSTHE ORGANIZATION SUPPORTS THE CLAY COUNTY MUSEUM AND PROVIDES TOURSTHE ORGANIZATION SUPPORTS THE CLAY COUNTY MUSEUM AND PROVIDES TOURSTHE ORGANIZATION SUPPORTS THE CLAY COUNTY MUSEUM AND PROVIDES TOURSTHE ORGANIZATION SUPPORTS THE CLAY COUNTY MUSEUM AND PROVIDES TOURS
Financial data
Revenue
Total revenue$26,044.00$17,909.00$46,018.00$31,595.00$91,344.00
Revenue from contributions (total)$2,143.00$2,917.00$28,119.00$4,978.00$5,500.00
Investment income, current yr$25,083.00$2,285.00$861.00$7,036.00$5,873.00
Total revenue from grants, etc., current yr$2,143.00$2,917.00$28,119.00$4,978.00$5,500.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr-$3,437.00$8,511.00$12,641.00$18,997.00$75,298.00
Program service revenue (total)$2,255.00$4,196.00$4,397.00$584.00$4,673.00
Gross receipts$82,827.00$55,484.00$80,707.00$69,700.00$132,638.00
Sources of contributions
Contributions revenue from membership dues$1,195.00$1,010.00   
Revenue from all other contributions$948.00$1,907.00$28,119.00$4,978.00$5,500.00
Other types of revenue
Miscellaneous revenue (total)$2,500.00$365.00$795.00$1,993.00$71,723.00
Income from dividends, interest, and similar investments$25,083.00$2,285.00$861.00$7,036.00$5,873.00
Net rental income$600.00$1,000.00$753.00$675.00$238.00
Net income from fundraising events-$6,537.00$7,146.00$11,093.00$16,329.00$3,337.00
Expense categories (totals)
Total functional expenses: sum of all$46,785.00$32,334.00$65,661.00$19,203.00$19,012.00
Total functional expenses: program service $43,564.00$30,873.00$64,075.00$17,473.00$15,345.00
Total functional expenses: management and general$3,221.00$1,461.00$1,586.00$1,730.00$3,667.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Legal fees (total)$1,475.00    
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$1,020,781.00$1,041,522.00$1,055,947.00$1,075,590.00$1,063,199.00
Total assets, beginning of year$1,041,522.00$1,055,947.00$1,075,590.00$1,063,199.00$966,922.00
Total liabilities$0.00$0.00$0.00$0.00$0.00
Unrestricted net assets, end of yr$64,809.00$74,847.00$132,967.00$82,652.00$77,213.00
Temporarily restricted net assets$342,241.00$352,944.00$375,514.00$445,472.00$438,520.00
Permanently restricted net assets, end of yr$613,731.00$613,731.00$547,466.00$547,466.00$547,466.00
Net assets$1,020,781.00$1,041,522.00$1,055,947.00$1,075,590.00$1,063,199.00
Net assets, beginning of year$1,041,522.00$1,055,947.00$1,075,590.00$1,063,199.00$966,922.00
Other assets$409,000.00$409,000.00$409,000.00$384,000.00$384,000.00
Investments: publicly traded securities$118,902.00$95,431.00$93,706.00$93,828.00$87,771.00
Cash: non-interest bearing$40,012.00$50,099.00$106,964.00$82,653.00$77,213.00
Cash: non-interest bearing, beginning of year$50,099.00$106,964.00$82,653.00$77,213.00$24,687.00
Other financial variables
Revenue less expenses-$20,741.00-$14,425.00-$19,643.00$12,392.00$72,332.00
Savings & temp cash investment$248,136.00$282,261.00$281,811.00$351,643.00$350,749.00
Total net assets or fund balances$1,020,781.00$1,041,522.00$1,055,947.00$1,075,590.00$1,063,199.00
Governance and accountability
Number of voting members1010101011
Number of independent voting members1010101011
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 submitted2018-10-022017-11-082016-12-192015-07-072014-10-22
IRS schema version2017v2.22016v3.02015v2.12014v5.02013v3.1
Filing identifier201821879349300902201712379349300421201632229349300918201511609349300461201401929349300805
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