2024-11-14T14:34:40-06:00 2023-12-31 431662307 TIMOTHY H THURMON CPA PC 2023 MAIN STREET HIGGINSVILLE MO 64037 990 2023-01-01 824078418 WENTWORTH MILITARY ACADEMY MUSEUM WENT 6602594941 1119 MAIN ST A LEXINGTON MO 640671339 JENNIFER T KERR SECRETARY 6602594941 2024-11-11 1 0 TRENTON H THURMON P01956048 6605847887 2023 2024-10-15 13:58:12Z GEORGE HITTNER 113 ROY STREET HOUSTON TX 77007 608439 0 X N/A X 2018 MO THE PURCHASE, DISPOSITION, PRESERVATION, CHRONICLING, EXHIBITING, ARCHIVING AND DISPLAYING OF HISTORICAL ARTIFACTS RELATED TO WENTWORTH MILITARY ACADEMEY (1880 - 2017) 7 7 1 0 0 0 387796 103051 7857 2362 95 139486 -12143 -14162 383605 230737 500 500863 0 0 20614 15578 0 0 0 96046 73869 117160 590310 266445 -359573 922053 562166 516 202 921537 561964 THE PURCHASE, DISPOSITION, PRESERVATION, CHRONICLING, EXHIBITING, ARCHIVING AND DISPLAYING OF HISTORICAL ARTIFACTS RELATED TO WENTWORTH MILITARY ACADEMEY (1880 - 2017) 0 0 590310 500863 141847 THE ORGANIZATION ACQUIRED AND MADE CAPITAL IMPROVEMENTS TO A MUSEUM BUILDING THAT IS OPEN TO THE PUBLIC AND DISPLAYS A COLLECTION OF ARTIFACTS THAT THE ORGANIZATION ACQUIRED AND MAINTAINED. THE MUSEUM OPENED IN THE FALL OF 2018 AND HAS BEEN VISITED BY OVER 10,000 VISITORS SINCE ITS OPENING. 590310 1 1 0 0 0 0 0 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 1 1 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 1 1 0 1 1 0 0 1 0 0 0 0 0 0 X KERI BASSETT 7138243614 4545 BISSONNET BELLAIRE TX 77401 X GEORGE HITTNER DIRECTOR 8.00 X 0 0 0 WILLIAM RATCLIFFE DIRECTOR 2.00 X 0 0 0 TED BUTHERUS DIRECTOR 2.00 X 0 0 0 MONTE LAUDERDALE DIRECTOR 2.00 X 0 0 0 JAMES LOWMAN CHAIRMAN 8.00 X 0 0 0 JENNIFER KERR SECRETARY & TREASURER 12.00 X 0 0 0 SCOTT HEFNER VICE CHAIRMAN 4.00 X 0 0 0 0 0 0 0 0 0 0 0 5643 97408 103051 MUSEUM OPERATIONS 713990 2362 2362 2362 11 11 3005 9718 -6713 -6713 -6713 500000 360525 139475 139475 139475 0 5643 7459 -7459 -7459 VENDOR SALES TAX COMPE 713990 10 10 10 230737 141847 0 -14161 500863 500863 14472 14472 1106 1106 6934 6934 1048 1048 2743 2743 23411 23411 626 626 16295 16295 4318 4318 ADMINISTRATION 12012 12012 REPAIRS & MAINTENANCE 4071 4071 BANK AND CREDIT CARD FE 2411 2411 590310 590310 0 0 67379 61097 13263 13325 364551 14963 703255 349588 138156 138156 922053 562166 516 202 516 202 X 0 0 0 0 921537 561964 921537 561964 922053 562166 -359573 0 X 0 0 0 X 356736 190801 123865 377426 103051 1151879 4807 3198 1831 7857 2362 20055 361543 193999 125696 385283 105413 1171934 0 0 0 1171934 361543 193999 125696 385283 105413 1171934 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X 0 5500 5500 359051 14963 344088 349588 COLLECTION OF MUSEUM ARTIFACTS 138156 138156 PT III, LINE 4 THE ORGANIZATION'S COLLECTION CONSISTS OF ARTIFACTS THAT WERE ONCE THE PROPERTY OF WENTWORTH MILITARY ACADEMY AND ARE SIGNIFICANT TO MAINTAINING THE IMPORTANT HISTORY OF THIS INSITUTION. AMONG ITS MORE SIGNIFICANT PIECES ARE STAINED GLASS WINDOWS ORIGINALLY INSTALLED IN THE ACADEMY'S CHAPEL AND A BRONZE STATUE DEPICTING A WW1 INFANTRYMAN (COMMONLY REFERRED TO AS A "DOUGHBOY") THAT REFLECTS THE IMPORTANT ROLE PLAYED BY THE ACADEMY IN OUR NATION'S MILITARY HISTORY. 0 WENTWORTH MILITARY MUSEUM ENDOWMENT TRUST 1119 MAIN ST SUITE A LEXINGTON MO 64067 846989347 493520 7243 FMV BANK OF AMERICA STOCK - 250 SHARES CAPITAL IMPROVEMENTS TO WENTWORTH MANSION, HOTEL, AND VARIOUS OTEHR BUILDINGS FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION SHALL HAVE TWO CLASSES OF MEMBERS: 1800 SOCIETY SUSTAINING MEMBERS AND 1880 SOCIETY LIFETIME MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF DIRECTORS SHALL HAVE THE AUTHORITY TO SET THE QUALIFICATIONS FOR EACH CLASS OF MEMBERS. THE MEMBERS SHALL HAVE IDENTICAL RIGHTS TO VOTE IN THE ELECTION OF DIRECTORS. ALL POWERS OF MANAGEMENT, DIRECTION AND CONTROL ARE VESTED IN THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO FILING THE RETURN, THE OFFICER SIGNING THE RETURN MEETS WITH THE TAX RETURN PREPARER AND REVIEWS THE RETURN. FORM 990, PART VI, SECTION C, LINE 19 INFORMATION IS MADE AVAILABLE UPON REQUEST