Part I, line 8
“| Other Revenues:, Amount:| 990-EZ Page 1 Part 1 Number 8 no additional revenue, $0|”
Innsbrook Historical Society
EIN 35-2383837 • 501(c)3 • Innsbrook, MO
Pub. 78 Eligible990-N CoverageNTEE A80
Profile
Mission: The Innsbrook Historical Society seeks to restore and preserve historic structures and adjacent properties within the Village of Innsbrook in order to educated and deepen the understanding of the legacy of the land and its inhabitants with the hope of bringing friends and neighbors together to celebrate the Innsbrook area history in a natural recreational setting.
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Up$227,597
Up $14,684 (+6.9%) from 2023
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Up$227,597
Up $14,684 (+6.9%) from 2023
Operations
Revenue
Down$53,402
Down $36,021 (-40%) from 2023
Expenses
Up$58,373
Up $19,999 (+52%) from 2023
Net Income
Down-$4,971
Down $56,020 (-110%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $227,597
- Liabilities
- -
- Net assets
- $227,597
- Revenue
- $53,402
- Expenses
- $58,373
- Net income
- -$4,971
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- May 5, 2025
- Return Version
- 2024v5.1
- Gross Receipts
- $64,319
Mission and Program Overview
Mission
Mission: The Innsbrook Historical Society seeks to restore and preserve historic structures and adjacent properties within the Village of Innsbrook in order to educated and deepen the understanding of the legacy of the land and its inhabitants with the hope of bringing friends and neighbors together to celebrate the Innsbrook area history in a natural recreational setting.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Acquisition and tear down of a early 1900 barn from the Warren County area relocation to the Innsbrook Historical Societys Village and initiation of erection and restoration. Labor provided by Historical Society members who volunteer several days a week. | $0 | $48,384 |
| Sponsor musical concerts to bring Innsbrook residents and guests together to celebrate the history of the historic village and its original inhabitants | $0 | $0 |
| Sponsor field trips by several local school districts to educate approximately 150 elementary students in the history of Warren County and to provide an understanding of life culture and schooling in the 19th and 20th centuries | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dave Boeckmann | President Board Member | PT | $0 | - | - |
| Bernie Cosby | Vice President Board Member | - | $0 | - | - |
| Debbie Price | Secretary Board Member | - | $0 | - | - |
| Teresa Edwards | Treasurer Board Member | - | $0 | - | - |
| Ric Baldini | Board Member | - | $0 | - | - |
| CeCe Luecking | Board Member | - | $0 | - | - |
| Mary Ann Barton | Board Member | - | $0 | - | - |
| Wayne Edwards | Board Membe | - | $0 | - | - |
| Charlie Boyce | Board Member | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $17,590 | $17,590 | $7,511 | $10,079 |
| Aspen Cruise | $9,881 | $9,881 | $3,406 | $6,475 |
| Total Events | $27,471 | $27,471 | $10,917 | $16,554 |
Filing and Contact Details
Filer
- Filer Name
- Innsbrook Historical Society
- EIN
- 35-2383837
- In Care Of
- % Dave Boeckmann
- Address
- 2909 Alpine Valley Dr, Innsbrook, MO 63390
Signing Officer
- Name
- Teresa Edwards
- Title
- Treasurer
- Signed
- 2025-05-05
Supplemental Narrative
Additional Explanations
Part I, line 10
“| Grants And Similar Amounts Paid:, Amount:| 990-EZ Page 1 Part 1 Number 10 - none, $0|”
Part I, line 16
“| Other Expenses:, Amount:| Part 1 Number 16 Other Expenses: Depreciation $4009; Insurance $5208; Music Programs $6350; Community Activities $4088, $19655|”
Part I, line 20
“| Explanation:, Amount:| 990-EZ Page 1 Part 1 Number 16 Other Expenses: Depreciation $4009; Insurance $5208; music programs $6350 Community activities $4088, $19655|”
Part II, line 24
“| Explanation:, BOYAmount:, EOYAmount:| Other assets: Construction in Progress, $54751, $78416|”
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| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 10917 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Golf Tournament |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Aspen Cruise |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 17590 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 9881 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 27471 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 17590 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 9881 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 27471 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 16554 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 10917 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 7511 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 3406 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | | Other Revenues:, Amount:| 990-EZ Page 1 Part 1 Number 8 no additional revenue, $0| |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | | Grants And Similar Amounts Paid:, Amount:| 990-EZ Page 1 Part 1 Number 10 - none, $0| |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | | Other Expenses:, Amount:| Part 1 Number 16 Other Expenses: Depreciation $4009; Insurance $5208; Music Programs $6350; Community Activities $4088, $19655| |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | | Explanation:, Amount:| 990-EZ Page 1 Part 1 Number 16 Other Expenses: Depreciation $4009; Insurance $5208; music programs $6350 Community activities $4088, $19655| |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | | Explanation:, BOYAmount:, EOYAmount:| Other assets: Construction in Progress, $54751, $78416| |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part I, line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part I, line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Part II, line 24 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Teresa Edwards |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Innsbrook Historical Society |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | INNS |
| ReturnHeader/Filer/EIN | 0 | 352383837 |
| ReturnHeader/Filer/ForeignPhoneNum | 0 | 3146075980 |
| ReturnHeader/Filer/InCareOfNm | 0 | % Dave Boeckmann |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2909 Alpine Valley Dr |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Innsbrook |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 63390 |
| ReturnHeader/ReturnTs | 0 | 2025-05-04T20:00:43-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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