2025-10-30T11:45:18-07:00 2024-12-31 842546429 Kindred CPA LLC 4910 Corporate Centre Dr Ste 210 Lawrence KS 66047 990 2024-01-01 480777475 Douglas County Historical Society DOUG 7858414109 1047 Massachusetts St Lawrence KS 66044 JUDY POTTORFF Treasurer 2025-10-30 true true KENNETH R HITE CPA P00237300 7858428844 2024 2025-03-06 01:10:19Z DIANA CARLIN PIERRON 1047 Massachusetts St Lawrence KS 66044 970716 false X WWW.WATKINSMUSEUM.ORG X 1933 KS TO COLLECT, PRESERVE AND DISSEMINATE THE HISTORY OF DOUGLAS COUNTY, KS. 15 15 23 15 0 1219095 721636 95832 91231 45839 142491 9445 10833 1370211 966191 0 0 416337 421017 0 0 641725 579820 1058062 1000837 312149 -34646 1933854 1872885 711 931 1933143 1871954 TO COLLECT, PRESERVE AND DISSEMINATE THE HISTORY OF DOUGLAS COUNTY, KS. false false 732553 100134 OPERATION OF A MUSEUM TO PRESERVE THE HISTORICAL CULTURE OF THE COMMUNITY. 732553 true true false false false false false true false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 10 0 true 23 true false false false false false false false 0 false false false false false false false X 15 15 false false true false true true false true true false false true true true true true false true true false X John Jewell 7858414109 1047 Massachusetts St Lawrence KS 66044 STEVE NOWAK Executive Dir. 40.00 0.00 X 100483 0 0 DIANA CARLIN PIERRON President 1.00 0.00 X X 0 0 0 ANN GARDER Vice President 1.00 0.00 X X 0 0 0 VERDELL TAYLOR Secretary 1.00 0.00 X X 0 0 0 JUDY POTTORFF Treasurer 1.00 0.00 X X 0 0 0 ROSALEA POSTMA-CARTTAR PAST PRESIDENT 1.00 0.00 X X 0 0 0 SHAWN ALEXANDER Director 1.00 0.00 X 0 0 0 JUSTINE BURTON Director 1.00 0.00 X 0 0 0 ABBY EHLING Director 1.00 0.00 X 0 0 0 STEPHEN HILL Director 1.00 0.00 X 0 0 0 RICHARD GODBEER Director 1.00 0.00 X 0 0 0 SANDY PRAEGER Director 1.00 0.00 X 0 0 0 EVIE RAPPORT Director 1.00 0.00 X 0 0 0 ALLISON SINKLER Director 1.00 0.00 X 0 0 0 JANCITA WARRINGTON Director 1.00 0.00 X 0 0 0 JEFF WEINBERG Director 1.00 0.00 X 0 0 0 100483 1 false false false 0 299244 422392 721636 BUILDING USE FEES 900099 2074 2074 MEMBERSHIP DUES 900099 71122 71122 PROGRAM REGISTRATION 900099 8105 8105 PROJECT MANAGEMENT FEES 900099 7137 7137 SPONSORSHIPS 900099 1950 1950 843 843 91231 142491 142491 0 0 0 0 461 461 0 5994 4525 1469 1469 MISCELLANEOUS 900099 8903 8903 8903 966191 100134 143960 0 0 0 0 100483 100483 0 254098 231723 22375 15973 8602 7371 21958 11825 10133 28505 18628 9877 0 0 13252 13252 0 0 11156 11156 139 139 5919 2146 3773 43277 21639 21638 0 0 0 0 0 11089 11089 0 0 15037 5452 9585 19974 7242 12732 GRANTED PROGRAM EXPENSES 176108 176108 BUILDING REPAIRS & MAINTENANCE 162781 130225 32556 OTHER MUSEUM EXPENSES 58001 58001 COLLECTIONS AND EXHIBITS 30188 30188 32899 19685 13214 1000837 732553 268284 0 306687 84869 54667 127044 0 0 0 0 0 5360 4421 0 767740 377855 404922 389885 1162218 1266666 0 0 0 0 1933854 1872885 711 931 711 931 X 850961 816315 1082182 1055639 1933143 1871954 1933854 1872885 X -34646 -26543 X false false false X 807148 590356 911494 1219095 721636 4249729 0 0 807148 590356 911494 1219095 721636 4249729 114349 4135380 30185 62582 70173 45599 142491 351030 0 83693 5175 4482 7515 6455 107320 4708079 421567 0.87840 0.87180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 704096 314832 389264 63644 63023 621 389885 SALES TAX AND PAYROLL TAXES PAYABLE 931 931 Part III, Line 1a: If organization elected under SFAS 116 to not report are, historical treasures, o NO FOOTNOTED FINANCIAL STATEMENTS WERE PREPARED. Form 990, Part VI, Section A, Line 4 The Douglas County Historical Society (DCHS) bylaws were revised to reflect the current management of the Watkins Museum of History and acknowledge that the Executive Director of the DCHS was also the director of the Watkins Museum. References to a separate museum director and to a committee of the DCHS Board to oversee the museum were removed. Form 990, Part VI, Section B, Line 11b THE 990 WILL BE REVIEWED AND DISCUSSED AT A BOARD MEETING. Form 990, Part VI, Section B, Line 15a The Executive Committee of the Board of Directors met as a Compensation Committee which reviewed the compensation for the CEO and the Deputy Director. It reviewed comparable salaries for positions in similar organizations. The Committee provided its recommendations to the Board of Directors which ultimately determined the final compensation for both employees. Contemporaneous documentation of the Committee's process and determination was documented and approved by the Compensation Committee. Form 990, Part VI, Section C, Line 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. Form 990, Part XI, Line 9 RELEASED FROM RESTRICTIONS = -$26543