2024-07-25T09:22:27-04:00 2023-12-31 J MARBERRY CPA 5926 SCREAMING EAGLE LN COLUMBIA MO 65201 990 2023-01-01 436073788 BOONE COUNTY HISTORICAL SOCIETY BOON 5734438936 3801 PONDEROSA ST COLUMBIA MO 65201 MENDY DIEL TREASURER 5734438936 2024-07-24 true MENDY DIEL XXX-XX-XXXX false J MARBERRY P00037025 5738641125 2024-07-24 X 2023 2023-04-26 12:10:37Z MENDY DIEL 3801 PONDEROSA ST COLUMBIA MO 65201 589364 false X BOONEHISTORY.ORG X 1963 MO THE PURPOSE AND MISSION OF THE BOONE COUNTY HISTORICAL SOCIETY (BCHS) IS TO PRESERVE BOONE COUNTYS CULTURE AND HISTORY FOR THE BENEFIT OF FUTURE GENERATIONS. THROUGH ITS BOONE COUNTY HISTORY & CULTURE CENTER, THE SOCIETY COLLECTS, PRESERVES, AND EXHIBITS HISTORIC ARTIFACTS AND WORKS OF ART. CONCERTS AND EVENTS CELEBRATING LITERATURE AND AUTHORS ARE TWO ADDITIONAL EFFORTS TO EMBRACE AND CELEBRATE LOCAL CULTURE. THE HISTORY & CULTURE CENTER IS COMPRISED OF THE WALTERS HISTORY GALLERIES, THE MONTMINY ART GALLERY, THE RIVER HORSE PAVILION, A GENEALOGY LIBRARY, A DIGITAL IMAGING LAB, AND THE HISTORIC BUILDINGS THAT COMPRISE THE VILLAGE AT BOONE JUNCTION. THE SOCIETY ALSO MANAGES AND CURATES THE HISTORIC MAPLEWOOD HOUSE IN COOPERATION WITH THE CITY OF COLUMBIA. 15 15 7 0 276440 278217 45936 24944 34355 8488 96278 159448 453009 471097 0 0 175671 197957 0 110454 341686 326571 517357 524528 -64348 -53431 2151514 2244769 33651 45418 2117863 2199351 X THE PURPOSE AND MISSION OF THE BOONE COUNTY HISTORICAL SOCIETY (BCHS) IS TO PRESERVE BOONE COUNTYS CULTURE AND HISTORY FOR THE BENEFIT OF FUTURE GENERATIONS. THROUGH ITS BOONE COUNTY HISTORY & CULTURE CENTER, THE SOCIETY COLLECTS, PRESERVES, AND EXHIBITS HISTORIC ARTIFACTS AND WORKS OF ART. CONCERTS AND EVENTS CELEBRATING LITERATURE AND AUTHORS ARE TWO ADDITIONAL EFFORTS TO EMBRACE AND CELEBRATE LOCAL CULTURE. THE HISTORY & CULTURE CENTER IS COMPRISED OF THE WALTERS HISTORY GALLERIES, THE MONTMINY ART GALLERY, THE RIVER HORSE PAVILION, A GENEALOGY LIBRARY, A DIGITAL IMAGING LAB, AND THE HISTORIC BUILDINGS THAT COMPRISE THE VILLAGE AT BOONE JUNCTION. THE SOCIETY ALSO MANAGES AND CURATES THE HISTORIC MAPLEWOOD HOUSE IN COOPERATION WITH THE CITY OF COLUMBIA. false false 234232 THE MISSION OF THE SOCIETY INCLUDES, BUT IS NOT LIMITED TO, COLLECTING, STUDYING, PERSERVING AND EXHIBITING HISTORIC ARTIFACTS. THE SOCIETY RECOGNIZES HISTORIC SITES AND INTERPRETS AND DISSEMINATES INFORMATION PERTAINING TO THE HISTORY OF BOONE COUNTY. THE SOCIETY OWNS AND OPERATES THE WALTERS-BOONE COUNTY HISTORY MUSEUM, THE MONTIMINY ART GALLERY, THE RIVER-HORSE PAVILION, AND THE HISTORIC BUILDINGS THAT COMPRISE THE VILLAGE AT BOONE JUNCTION. 234232 true true false false false false false true false true true false false false true 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 false false false false true 0 0 7 true false false false false false false false false false false false false false false X 15 15 false false false false false false false true true false false false true true false false true true true false X X MENDY DIEL 5734438936 3801 PONDEROSA ST COLUMBIA MO 65201 X AMY HENDERSON PRESIDENT X X 0 0 0 KAREN MILLER IMMEDIATE PA X X 0 0 0 NANCY THOMAS VICE PRESIDE X X 0 0 0 VICTORIA HUBBELL SECRETARY X X 0 0 0 MENDY DIEL TREASURER X X 0 0 0 EARL COLEMAN BOARD MEMBER X 0 0 0 NANCY SCHULTZ BOARD MEMBER X 0 0 0 LISA WEIL BOARD MEMBER X 0 0 0 BARBRA HORRELL BOARD MEMBER X 0 0 0 NANCY RUSSELL BOARD MEMBER X 0 0 0 MELISSA HECHT BOARD MEMBER X 0 0 0 JO STEALEY BOARD MEMBER X 0 0 0 ERYCA NEVILLE BOARD MEMBER X 0 0 0 ELIZABETH WATKINS BOARD MEMBER X 0 0 0 DAVID WILSON BOARD MEMBER X 0 0 0 false false false 47093 6850 89471 134803 278217 MUSEUM STORE 10192 10192 MONTMINY GALLERY 7986 7986 MUSEUM 4638 4638 MAPLEWOOD TOURS 1056 1056 VILLAGE TOURS AND STIPEND 874 874 198 198 24944 23548 23548 100111 3096 118267 -18156 3096 -15060 -18156 3096 84979 6850 84979 84979 EMPLOYEE RETENTION CREDIT 73366 73366 BOONE ELECTRIC COOPERATIVE 467 467 GSCM PHONE 420 420 216 216 74469 471097 81257 111623 X 179717 48407 87540 43770 18240 4559 9121 4560 19364 11350 8014 4562 4562 52801 52801 12892 10497 2395 42315 5800 29612 6903 12101 605 9076 2420 31450 13050 18400 2955 1477 1478 1966 1966 40041 39449 592 14172 7086 7086 MUSEUM EXPENSES 49122 49122 MONTMINY EXPENSES 29124 29124 VILLAGE OPERATIONS EXPENS 7386 7386 MUSEUM STORE EXPENSES 3677 3677 2643 2643 524528 234232 179842 110454 99601 77309 207 511 1303268 83170 1193259 1220098 773238 861642 85209 85209 2151514 2244769 6895 7600 31112 17894 13171 1262 1135 33651 45418 X 1299238 1318569 818625 880782 2117863 2199351 2151514 2244769 X -53431 95413 39506 X true false true false X 231309 366847 363941 276440 278217 1516754 170884 31554 62314 47858 99413 412023 23359 89641 90351 84979 288330 402193 421760 515896 414649 462609 2217107 2217107 16419 14705 15057 15809 23548 85538 16419 14705 15057 15809 23548 85538 418612 436465 530953 430458 486157 2302645 0.96290 0.96480 0.04000 0.04000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 773238 24682 99306 30491 5092 861643 959056 36950 -150380 66994 5394 773238 840295 47047 123611 2000 44048 5849 959056 800823 6849 69238 2000 28751 5864 840295 691027 25000 105589 20793 800823 false false 1157534 73066 1084468 139534 10104 129430 1213898 SIMPLE PLAN PAYABLE 1135 1135 HALL OF FAME 84975 6850 78125 BLIND BOONE PIA 5795 5795 90770 6850 83920 83920 FORM 990 - ORGANIZATION'S MISSION THE PURPOSE AND MISSION OF THE BOONE COUNTY HISTORICAL SOCIETY (BCHS) IS TO PRESERVE BOONE COUNTYS CULTURE AND HISTORY FOR THE BENEFIT OF FUTURE GENERATIONS. THROUGH ITS BOONE COUNTY HISTORY & CULTURE CENTER, THE SOCIETY COLLECTS, PRESERVES, AND EXHIBITS HISTORIC ARTIFACTS AND WORKS OF ART. CONCERTS AND EVENTS CELEBRATING LITERATURE AND AUTHORS ARE TWO ADDITIONAL EFFORTS TO EMBRACE AND CELEBRATE LOCAL CULTURE. THE HISTORY & CULTURE CENTER IS COMPRISED OF THE WALTERS HISTORY GALLERIES, THE MONTMINY ART GALLERY, THE RIVER HORSE PAVILION, A GENEALOGY LIBRARY, A DIGITAL IMAGING LAB, AND THE HISTORIC BUILDINGS THAT COMPRISE THE VILLAGE AT BOONE JUNCTION. THE SOCIETY ALSO MANAGES AND CURATES THE HISTORIC MAPLEWOOD HOUSE IN COOPERATION WITH THE CITY OF COLUMBIA. FORM 990, PAGE 6, PART VI, LINE 11B THE EXECUTIVE DIRECTOR, BOARD PRESIDENT AND THE BOARD TREASURER REVIEW THE FORM 990 WITH THE PREPARER, J. MARBERRY C.P.A. BEFORE SUBMITTING TO THE SERVICE. FORM 990, PAGE 6, PART VI, LINE 15A A PERSONNEL COMMITTEE IS NAMED AND TASKED BY THE BOARD PRESIDENT IN SETPEMBER OF EACH YEAR TO REVIEW THE EXECUTIVE DIRECTOR'S PERFORMANCE AND PROVIDE A RECOMMENDATION FOR ANY INCREASE IN SALARY. FORM 990, PAGE 6, PART VI, LINE 15B THE EXECUTIVE DIRECTOR REVIEWS THE PERFORMANCE OF OTHER STAFF MEMBERS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G AWARDS 0 0 893 CREDIT CARD FEES 0 0 2,193 FOOD AND DRINK 0 0 13,698 HOF OTHER 0 0 860 MAILINGS 0 0 3,883 PARTY FAVORS 0 0 1,333 PRODUCTION 0 0 14,131 VIDEO PRODUCTION 0 0 8,500 0 0 0 BLIND BOONE PIANO ADVERTISING EXPENSES 0 0 270 CONCERT MUSICIANS 0 0 3,110 PAYPAL FEES 0 0 379 PRODUCTION EXPENSES 0 0 989 0 0 0 SPEAKERS SERIES ADVERTISING 0 0 1,533 0 0 0 HERITAGE FESTIVAL BEVERAGE/ICE 0 0 1,029 TOTAL 0 0 52,801 FORM 990, PART XI, LINE 9 TRANSF TO ENDOWMENT ON BOOKS 0 DEPRECIATION NOT ON BOOKS 40,045 INVESTMENTS ADJUSTMENT -539 TOTAL 39,506