2024-05-22T09:23:59-04:00 2023-06-30 431698321 LAMMERS & ASSOCIATES CPA PC PO BOX 27 BOONVILLE MO 65233 990 2022-07-01 237410809 FRIENDS OF HISTORIC BOONVILLE INC FRIE 6608827977 614 EAST MORGAN STREET BOONVILLE MO 65233 IRL TESSENDORF TREASURER 6608827977 2024-05-15 true IRL TESSENDORF 999009999 true JEFFREY H LAMMERS CPA P01330928 6608826000 2024-05-17 2022 2023-04-26 12:10:37Z IRL TESSENDORF 730 OREGON TRAIL BOONVILLE MO 65233 235895 false X WWW.FRIENDSOFHISTORICBOONVILLE.ORG X 1971 MO THE MISSION OF THE FRIENDS OF HISTORIC BOONVILLE IS TO PLAN, PROMOTE, EXPAND AND CELEBRATE THE CULTURAL LIFE OF BOONVILLE THROUGH THE ARTS, HISTORY AND HISTORIC PRESERVATION FOR THE BETTERMENT OF THE COMMUNITY. 10 10 3 50 0 105787 86195 94790 98011 129 -107 12889 44958 213595 229057 0 0 22691 29659 0 1421 175927 183850 198618 213509 14977 15548 631191 550450 3705 3807 627486 546643 THE MISSION OF THE FRIENDS OF HISTORIC BOONVILLE IS TO PLAN, PROMOTE, EXPAND AND CELEBRATE THE CULTURAL LIFE OF BOONVILLE THROUGH THE ARTS, HISTORY AND HISTORIC PRESERVATION FOR THE BETTERMENT OF THE COMMUNITY. false false 102007 83841 THE FRIENDS OF HISTORIC BOONVILLE EXPANDS AND CELEBRATES THE CULTURAL LIFE OF BOONVILLE BY SPONSORING EVENTS SUCH AS THE MISSOURI RIVER FESTIVAL OF THE ARTS AND THE BIG MUDDY FOLK FESTIVAL, AS WELL AS PROVIDING THE ARTS IN EDUCATION PROGRAM FOR LOCAL STUDENTS. 67651 12493 THE FRIENDS OF HISTORIC BOONVILLE PROMOTES AND CELEBRATES THE CULTURAL LIFE OF BOONVILLE THROUGH ITS HISTORIC PRESERVATION OF THESPIAN HALL, THE HAIN HOUSE, AND THE OLD JAIL. 169658 true true false false false false false true false false true false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false true false false false true 26 0 3 true false false false false false true true false false false false false false false false X 10 10 false false false false true true false true true false false false false false false false false false X KAREN EVANS 6608827977 614 EAST MORGAN STREET BOONVILLE MO 65233 X JENNIFER RICE PRESIDENT X X 0 0 0 PHILLIP BECHTOLD 1ST VICE PRE X X 0 0 0 LISA STREET 2NDT VICE PR X X 0 0 0 CHELSEA COX SECRETARY X X 0 0 0 IRL TESSENDORF TREASURER X X 0 0 0 ANDREA THACHER BOARD MEMBER X 0 0 0 DANNY KAMMERICH BOARD MEMBER X 0 0 0 KIM PIRTLE BOARD MEMBER X 0 0 0 JANICE CARY BOARD MEMBER X 0 0 0 TERRY SMITH BOARD MEMBER X 0 0 0 false false false 940 15973 40731 28551 86195 MRFA 711190 57231 57231 BIG MUDDY FESTIVAL 711190 20131 20131 MRFA - VISUAL ART 711190 6478 6478 CONCERT - STANLEY 711190 5400 5400 CONCERT - CHRISTMAS 711190 2808 2808 5963 5836 127 98011 1443 1443 9825 9825 9825 9825 1550 -1550 -1550 -1550 21926 5288 16638 INSURANCE PROCEEDS 14362 14362 ENDOWMENT FUND 4127 4127 MISCELLANEOUS INCOME 6 6 18495 229057 96334 29890 X 27551 27551 2108 2108 3775 225 3550 65076 62336 2740 6176 6096 80 8309 5711 2037 561 615 615 25654 24904 750 9363 9308 55 22479 22479 17258 17258 RECEPTION EXPENSE 5150 5150 MERCH FOR RESALE 4288 4288 TELEPHONE/INTERNET 3737 1868 1869 ONLINE TIX FEES 3066 3066 8904 6969 1905 30 213509 169658 42430 1421 43904 63740 4288 437 1191166 752500 440358 438666 46225 47607 96416 631191 550450 519 3807 3186 3705 3807 X 627486 546643 627486 546643 631191 550450 X 15548 -96391 X false false false X 91446 36740 48836 105787 86195 369004 98548 76019 27636 108408 119810 430421 133 133 189994 112759 76472 214195 206138 799558 799558 5000 3604 4898 4879 11268 29649 5000 3604 4898 4879 11268 29649 17489 17489 194994 116363 81370 219074 234895 846696 0.94430 0.96720 0.04000 0.03000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 44000 44000 933299 621387 311912 213867 131113 82754 438666 BIG MUDDY BBQ 17881 17881 4198 17881 17881 4198 4198 13683 FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS PROVIDED ASSISTANCE DURING EVENT ACTIVITIES (USHER, TICKET WINDOW, CONCESSIONS, HOSPITALITY, ETC). THE VOLUNTEERS RECEIVED NO BENEFITS FOR THEIR SERVICES. FORM 990, PAGE 6, PART VI, LINE 6 ANY INDIVIDUAL AND/OR BUSINESS OF THE COMMUNITY IS ELIGIBLE TO BECOME A MEMBER OF THE FRIENDS OF HISTORIC BOONVILLE. ANNUAL DUES ARE REQUIRED TO MAINTAIN MEMBERSHIP. FORM 990, PAGE 6, PART VI, LINE 7A THE BOARD OF DIRECTORS ARE ELECTED BY THE MEMBERS OF THE FRIENDS OF HISTORIC BOONVILLE INC. FORM 990, PAGE 6, PART VI, LINE 11B THERE IS NO FORMAL REVIEW PROCESS, BUT THE BOARD OF DIRECTORS HAVE THE OPPORTUNITY TO REVIEW THE RETURN. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST, THE GOVERNING DOCUMENTS OF THE FRIENDS OF HISTORIC BOONVILLE INC ARE AVAILABLE TO THE PUBLIC AT THE FRIENDS BUSINESS OFFICE. FORM 990, PART IX, LINE 11G ARTIST FEES - STANLEY 6,000 0 0 ARTIST FEES - HEALEY 1,400 0 0 ARTIST FEES - CHRISTMAS 500 0 0 CONTRACTED SERVICES (CLEANING 0 2,740 0 CONTRACTED SERVICES (MOWING 1,527 0 0 SOUND TECHNICIAN 250 0 0 SOUND TECHNICIAN 1,600 0 0 CONTRACTED SERV(CLEANING STAN 200 0 0 BIG MUDDY FESTIVAL ARTIST FEES 11,660 0 0 SOUND TECHNICIAN 2,750 0 0 CLEANING 250 0 0 0 0 0 MRFA ARTISTIC DIRECTOR 5,000 0 0 ASST ARTISTIC DIRECTOR 3,160 0 0 ARTISTS FEES 22,120 0 0 MUSIC 150 0 0 STAGE MANAGER 500 0 0 CLEANING 220 0 0 0 0 0 MRFA - VISUAL ART ARTIST 5,049 0 0 TOTAL 62,336 2,740 0 FORM 990, PART XI, LINE 9 TRANSFER ASSETS TO FOHB ENDOW -96,391 FRIENDS OF HISTORIC BOONVILLE ENDOW PO BOX 204 BOONVILLE MO 65233 454093868 ENDOW FUND MO 501C3 7 N/A false false false false false false false false false false false false false false false true false false false false