2024-11-13T18:22:59-05:00 2024-06-30 930846362 Michael J Mohan CPA 106 N Main St Prineville OR 97754 990 2023-07-01 237089629 CROOK COUNTY HISTORICAL SOCIETY CROO 246 N MAIN ST Prineville OR 97754 SEAN BRISCOE MUSEUM DIRECTOR 5414473715 2024-11-13 true true Michael J Mohan P00127489 5414473299 2024-11-13 X 2023 2024-10-15 13:58:12Z 207987 false X www.bowmanmuseum.org X 1970 OR NON-PROFIT MUSEUM 9 9 0 24 0 0 45878 85261 8455 12788 27632 62636 8357 10355 90322 171040 0 0 0 0 0 28280 43480 28280 43480 62042 127560 1596013 1747261 35 35 1595978 1747226 NON-PROFIT MUSEUM 8698 51707 THE MUSEUM IS OPEN TO THE PUBLIC APPROXIMATELY 1593 HOURS PER YEAR WITH OVER 20,300 VISITORS. THE SOCIETY GUIDED FIELD TRIPS AND PRODUCED A NEWLETTER AND MANY OTHER PUBLICATIONS. 8698 true true 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 false false false false false false false false false false false false false false false true 1 0 true 0 false false false false false false false false false false false false false false X 9 9 false false false false false false false true false false false true true false false false true false false false OR X SEAN BRISCOE 5414473715 246 N MAIN ST Prineville OR 97754 X RAMONA MCCALLISTER DIRECTOR 2.00 0.00 X 0 0 0 DEBBIE SHAW DIRECTOR 1.00 0.00 X 0 0 0 FOREST CARBAUGH DIRECTOR 2.00 0.00 X 0 0 0 SEAN BRISCOE MUSEUM DIRECTOR 40.00 0.00 X 0 0 0 CLAUDIA LOVELAND DIRECTOR 1.00 0.00 X 0 0 0 BILL WEBERG DIRECTOR 1.00 0.00 X 0 0 0 JIM STEEPROW VICE PRESIDENT 2.00 0.00 X 0 0 0 SUZIE KRISTENSEN SECRETARY 3.00 0.00 X 0 0 0 DAWN ALEXANDER PRESIDENT 3.00 0.00 X 0 0 0 PHIL BURGESS TREASURER 10.00 0.00 X 0 0 0 0 0 0 0 false false false 85261 85261 MMBRSHP DUESASSESSMNTS 900099 12788 12788 12788 65184 65184 20000 22548 -2548 -2548 -2548 10283 8000 2283 2283 14230 6399 7831 7831 REIMB FROM CROOK COUNTY 900099 241 241 241 171040 83496 0 2283 X 7095 7095 2487 2487 299 299 2472 2472 6886 6886 13411 13411 3168 3168 OREGON DEPT OF JUSTICE 244 244 LICENSE 50 50 SOCIETY EXPENSE 803 803 POSTAGE 1009 1009 5556 5556 43480 8698 34782 0 98329 95175 419504 1774 562 632 35550 38145 833308 17015 53491 816293 856965 794942 131612 300 1596013 1747261 35 35 35 35 X 1595978 1747226 1595978 1747226 1596013 1747261 127560 23688 0 X false false false X 42539 85514 482759 54333 100332 765477 11515 11583 14533 16913 14230 68774 8610 10283 18893 54054 97097 497292 79856 124845 853144 853144 18286 42642 37723 27632 62635 188918 18286 42642 37723 27632 62635 188918 1490 96 101 285 241 2213 73830 139835 535116 107773 187721 1044275 0.81700 0.84510 0.18000 0.15000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 706014 5281 700733 4923 2560 2363 122371 9174 113197 816293 CONSTRUCTION IN PROGRESS 300 300 Committee meeting documentation Part VI line 8b A COMMITTEE CHAIR WILL PROVIDE A REPORT AND RECOMMENDATION(S) TO THE FULL BOARD, WHICH MEETS ONCE A MONTH, AND THE FINAL DECISION FOR EACH PARTICULAR AREA/COMMITTEE IS MADE BY THE BOARD AND RECORDED IN THE BOARD MINUTES. Form 990 governing body review Part VI line 11 PART VI, LINE 11B - FORM 990 IS PRESENTED AT THE BOARD OF DIRECTORS MEETING PRIOR TO FILING. Governing documents etc available to public Part VI line 19 PART VI, LINE 19 - AVAILABLE UPON REQUEST Explanation of other changes in net assets or fund balances Part XI line 9 PART XI, LINE 9: THE ADJUSTMENT IS TO RECORD THE ORGANIZATIONS BENEFIT INTEREST IN FUNDS HELD AT OREGON COMMUNITY FOUNDATION AS OF JULY 1,2022. List of other expenses Part IX line 24e ART TRANSPORTATION COST $1,015PRESERVE OUR HERITAGE PAC DONATION $1,539MISCELLANEOUS EXPENSES $1,106SOFTWARE ANNUAL SUBSCRIPTION $1,626OFFICE SUPPLIES $ 108MINOR OFFICE EQUIPMENT $1,010 ------TOTAL $6,404 ------