Civic Intelligence

The Walt Disney Hometown Museum

EIN 43-1792360 • 501(c)3 • Marceline, MO

Profile

Ensuring that the world never forget that walt disney was a simple farm boy from marceline who grew up to become the keeper of childhood magic.

120 E Santa FeMarceline, MO 64658

waltdisneymuseum.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

39th percentile

0.03x

Higher debt load relative to revenue than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

4th percentile

-85%

Higher net margin than 4% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

42nd percentile

$12,000

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

22nd percentile

-6.0%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

6th percentile

-48%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$2,435,626

Down $155,408 (-6.0%) from 2023

Liabilities

Down

$5,993

Down $526 (-8.1%) from 2023

Net Assets

Down

$2,429,633

Down $154,882 (-6.0%) from 2023

Operations
Liabilities / Revenue39th percentileNet Margin4th percentile

Revenue

Down

$182,848

Down $166,352 (-48%) from 2023

Expenses

Down

$337,730

Down $52,125 (-13%) from 2023

Net Income

Down

-$154,882

Down $114,227 (-281%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $2,442,709Liabilities 2011: $10,495Net Assets 2011: $2,432,2142011Assets 2012: $2,444,235Liabilities 2012: $5,558Net Assets 2012: $2,438,6772012Assets 2014: $2,450,000Liabilities 2014: $0Net Assets 2014: $2,450,0002014Assets 2015: $2,418,655Liabilities 2015: $0Net Assets 2015: $2,418,6552015Assets 2016: $2,377,418Liabilities 2016: $591Net Assets 2016: $2,376,8272016Assets 2017: $2,353,121Liabilities 2017: $591Net Assets 2017: $2,352,5302017Assets 2018: $2,456,326Liabilities 2018: $591Net Assets 2018: $2,455,7352018Assets 2019: $2,477,075Liabilities 2019: $591Net Assets 2019: $2,476,4842019Assets 2020: $2,518,460Liabilities 2020: $80Net Assets 2020: $2,518,3802020Assets 2021: $2,637,218Liabilities 2021: $455Net Assets 2021: $2,636,7632021Assets 2022: $2,631,254Liabilities 2022: $6,084Net Assets 2022: $2,625,1702022Assets 2023: $2,591,034Liabilities 2023: $6,519Net Assets 2023: $2,584,5152023Assets 2024: $2,435,626Liabilities 2024: $5,993Net Assets 2024: $2,429,6332024

Highlighted filing

2024

Assets$2,435,626
Liabilities$5,993
Net Assets$2,429,633
Open 2024 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2011: $138,527Expenses 2011: $100,551Net Income 2011: $37,9762011Revenue 2012: $153,638Expenses 2012: $147,175Net Income 2012: $6,4632012Revenue 2014: $109,579Expenses 2014: $175,098Net Income 2014: -$65,5192014Revenue 2015: $168,871Expenses 2015: $200,216Net Income 2015: -$31,3452015Revenue 2016: $200,460Expenses 2016: $235,859Net Income 2016: -$35,3992016Revenue 2017: $191,618Expenses 2017: $215,915Net Income 2017: -$24,2972017Revenue 2018: $311,889Expenses 2018: $208,684Net Income 2018: $103,2052018Revenue 2019: $257,819Expenses 2019: $237,070Net Income 2019: $20,7492019Revenue 2020: $250,287Expenses 2020: $208,391Net Income 2020: $41,8962020Revenue 2021: $316,559Expenses 2021: $198,176Net Income 2021: $118,3832021Revenue 2022: $256,368Expenses 2022: $267,961Net Income 2022: -$11,5932022Revenue 2023: $349,200Expenses 2023: $389,855Net Income 2023: -$40,6552023Revenue 2024: $182,848Expenses 2024: $337,730Net Income 2024: -$154,8822024

Highlighted filing

2024

Revenue$182,848
Expenses$337,730
Net Income-$154,882
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,435,626
Liabilities
$5,993
Net assets
$2,429,633
Revenue
$182,848
Expenses
$337,730
Net income
-$154,882
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.44$0.01$2.43$0.18$0.34$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.01$2.58$0.35$0.39$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.63$0.01$2.63$0.26$0.27$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.64$0.32$0.20$0.12
2020Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.52$0.25$0.21$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$0.26$0.24$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.46$0.31$0.21$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$0.19$0.22$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.38$0.20$0.24$0.04
2015Summary only. Only limited summary data is available for this year.$2.42$0.00$2.42$0.17$0.20$0.03
2014Summary only. Only limited summary data is available for this year.$2.45$0.00$2.45$0.11$0.18$0.07
2012Summary only. Only limited summary data is available for this year.$2.44$0.01$2.44$0.15$0.15$0.01
2011Summary only. Only limited summary data is available for this year.$2.44$0.01$2.43$0.14$0.10$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$353,123
Mission and Program Overview

Mission

Ensuring that the world never forget that walt disney was a simple farm boy from marceline who grew up to become the keeper of childhood magic.

Operation of a museum of railroad and walt disney history and artifacts

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,584,515$2,429,633▼ $154,882
Land, Buildings, and Equipment, Net$953,592$904,754▼ $48,838
Savings and Temporary Cash Investments$352,748$282,168▼ $70,580
Inventories for Sale or Use$83,915$45,442▼ $38,473
Cash and Non-Interest-Bearing Accounts$9,131$11,614▲ $2,483
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,591,034$2,435,626▼ $155,408
Other Assets Total$1,191,648$1,191,648→ $0
Liabilities
Other Liabilities$6,519$5,993▼ $526
Total Liabilities$6,519$5,993▼ $526
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,584,515$2,429,633▼ $154,882
Total Liabilities and Net Assets / Fund Balance$2,591,034$2,435,626▼ $155,408

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$811,862$890,120$1,701,982
Other Land Buildings$42,459$112,588$155,047
Land$50,433-$50,433
Other Assets Org$1,191,648--
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kaye MalinsDirectorFT$12,000$12,000

Board Members and Trustees

NameTitle
Julie SheermanPresident and Director
Albert SchmidtDirector
Christopher WhiteDirector
Inez JohnsonDirector
Roger YamashitaDirector
Sara SpikeSecretary and Director
Andrea VandeloechtTreasurer and Director
Revenue and Support

Revenue Composition

Contributions and Grants
$116,176
Program Service Revenue
$86,166
Investment Income
$143
Other Revenue
$-19,637
All Other Contributions
$111,401
Change in Net Assets
$-154,882
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$276,369
Salaries, Compensation, and Employee Benefits$61,361
Total Fundraising Expense$22,200
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$62,030--$62,030
Conferences and Meetings$54,146--$54,146
Depreciation Depletion$48,838--$48,838
Other Salaries and Wages$11,250$22,500$11,250$45,000
Office Expenses$6,860$13,720$6,860$27,440
Travel$16,554--$16,554
Current Officers, Directors, Trustees, and Key Employees$6,000$3,000$3,000$12,000
Advertising$10,478--$10,478
Fees for Services Accounting-$9,742-$9,742
All Other Expenses$5,308--$5,308
Payroll Taxes$2,181$1,090$1,090$4,361
Other Expenses$3,466--$3,466
Insurance$2,674--$2,674
Total Functional Expenses$265,478$50,052$22,200$337,730
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$5,879
Sales Tax Payable$114
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Kaye malins is the daughter of inez johnson”

Form 990, Part VI, Section B, Line 11B

“A copy of form 990 will be provided to each board member, however it is unlikely that each member will have the form prior to filing. An officer will review form 990 before filing and distribute copies to the remaining board members.”

Form 990, Part VI, Section C, Line 18

“We make our form 1023 and form 990 available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“Our articles of incorporation are available on the missouri secretary of state website. We have not adopted a written conflict of interest policy.”

Filing and Contact Details

Filer

Filer Name
The Walt Disney Hometown Museum
EIN
43-1792360
Phone
6603763343
Address
120 E SANTA FE, MARCELINE, MO 64658
Doing Business As
Walt Disney Hometown Museum

Signing Officer

Name
Kaye Malins
Title
Director
Phone
6603763343
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kaye Malins
Formed
1997
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
7
Employees
2
Volunteers
17

Preparer

Firm
Harden Cummins Moss & Miller LLC
Address
515 WASHINGTON ST PO BOX 620, CHILLICOTHE, MO 64601
Preparer
Daryl R Weidner
Phone
6606462336
Supplemental Narrative

Financial Statement Notes

PART III, LINE 4:

“We have collections of various railroad items and walt disney memorabilia which are displayed in the museum. The operation of the museum is our primary purpose.”

Raw XML AppendixShowing 400 of 458 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/PayrollTaxesGrp/FundraisingAmt01090
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01090
IRS990/PayrollTaxesGrp/ProgramServicesAmt02181
IRS990/PayrollTaxesGrp/TotalAmt04361
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KAYE MALINS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0712110
IRS990/ProgramServiceRevenueGrp/BusinessCd1712110
IRS990/ProgramServiceRevenueGrp/BusinessCd2712110
IRS990/ProgramServiceRevenueGrp/Desc0MUSEUM ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATION PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt079580
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16254
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2332
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt079580
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16254
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2332
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0144641
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0162
IRS990/PYOtherExpensesAmt0328444
IRS990/PYOtherRevenueAmt033881
IRS990/PYProgramServiceRevenueAmt0170516
IRS990/PYRevenuesLessExpensesAmt0-40655
IRS990/PYSalariesCompEmpBnftPaidAmt061411
IRS990/PYTotalExpensesAmt0389855
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0349200
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-154882
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt066529
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02584515
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02429633
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0352748
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0282168
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt095000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt078500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt067500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt060775
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt083315
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0385090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0116176
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0144641
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0137393
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0131900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0146367
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0676477
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0143
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0162
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0189
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0145
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt099
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0738
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0236804
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0305686
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0195142
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0215793
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0137199
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01090624
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt021550
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt012955
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt015035
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt049540
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0143
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0162
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0189
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0145
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt099
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0738
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.75950
IRS990ScheduleA/PublicSupportPY509Pct00.73570
IRS990ScheduleA/PublicSupportTotal509Amt01380331
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt095000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt088920
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt087000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt071620
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt093770
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0436310
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt010420
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt019500
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt010845
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt010455
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt051220
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0352980
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0471877
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0332535
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0360648
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0298601
IRS990ScheduleA/Total509Grp/TotalAmt01816641
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0353123
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0472039
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0332724
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0360793
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0298700
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01817379
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0811862
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0890120
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01701982
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/LandGrp/BookValueAmt050433
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050433
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01191648
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DISPLAY ITEMS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt042459
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0112588
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0155047
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0114
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15879
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0WE HAVE COLLECTIONS OF VARIOUS RAILROAD ITEMS AND WALT DISNEY MEMORABILIA WHICH ARE DISPLAYED IN THE MUSEUM. THE OPERATION OF THE MUSEUM IS OUR PRIMARY PURPOSE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0904754
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01191648
IRS990ScheduleD/TotalLiabilityAmt05993
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KAYE MALINS IS THE DAUGHTER OF INEZ JOHNSON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF FORM 990 WILL BE PROVIDED TO EACH BOARD MEMBER, HOWEVER IT IS UNLIKELY THAT EACH MEMBER WILL HAVE THE FORM PRIOR TO FILING. AN OFFICER WILL REVIEW FORM 990 BEFORE FILING AND DISTRIBUTE COPIES TO THE REMAINING BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WE MAKE OUR FORM 1023 AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OUR ARTICLES OF INCORPORATION ARE AVAILABLE ON THE MISSOURI SECRETARY OF STATE WEBSITE. WE HAVE NOT ADOPTED A WRITTEN CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02591034
IRS990/TotalAssetsEOYAmt02435626
IRS990/TotalAssetsGrp/BOYAmt02591034
IRS990/TotalAssetsGrp/EOYAmt02435626
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0116176
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt022200
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050052
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0265478
IRS990/TotalFunctionalExpensesGrp/TotalAmt0337730
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06519
IRS990/TotalLiabilitiesEOYAmt05993
IRS990/TotalLiabilitiesGrp/BOYAmt06519

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