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 846989347 WENTWORTH MILITARY MUSEUM ENDOWMENT TRUS WENT 6602594941 1119 MAIN ST A LEXINGTON MO 64067 JENNIFER T KERR CO-TRUSTEE 6602594941 2024-11-11 1 0 TRENTON H THURMON P01956048 6605847887 2023 2024-10-15 13:58:12Z JENNIFER T KERR 1119A MAIN ST LEXINGTON MO 64067 1052266 0 X N/A X 2020 MO TO PROVIDE SUPPORT TO WENTWORTH MILITARY ACADEMY MUSEUM, INC., A MISSOURI NOT FOR PROFIT CORPORATION QUALIFIED UNDER IRC SECTION 501(C)3 2 2 0 0 0 0 386790 655917 0 0 -113713 70496 0 0 273077 726413 0 0 0 0 0 0 0 0 0 80925 81568 80925 81568 192152 644845 1674140 2917238 0 677421 1674140 2239817 TO PROVIDE SUPPORT TO WENTWORTH MILITARY ACADEMY MUSEUM, INC., A MISSOURI NOT FOR PROFIT CORPORATION QUALIFIED UNDER IRC SECTION 501(C)3 0 0 43484 THE ORGANIZATION ACQUIRED AND MADE CAPITAL IMPROVEMENTS TO A BUILDING THAT WILL BE THE FUTURE SITE OF THE WENTWORTH MILITARY ACADEMY MUSEUM. 43484 1 1 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 13 0 0 1 1 0 0 0 0 0 0 0 0 0 X 2 2 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X KERI BASSETT 7138243614 4545 BISSONNET BELLAIRE TX 77401 X GEORGE J HITTNER CO-TRUSTEE 2.00 X 0 0 0 JENNIFER T KERR CO-TRUSTEE 2.00 X 0 0 0 0 0 0 0 0 0 0 0 655917 7800 655917 11749 11749 384600 325853 58747 58747 58747 726413 0 0 70496 33566 33566 66 66 4452 4452 240 240 575 575 29141 29141 REPAIRS AND MAINTENANCE 12481 12481 ADMINISTRATION 845 845 BANK SERVICE CHARGES 202 202 81568 43484 38084 0 10680 19830 7096 2582374 79442 1055555 2502932 598755 396530 1674140 2917238 677421 0 677421 X 0 0 0 0 1674140 2239817 1674140 2239817 1674140 2917238 X 644845 -79168 X 0 0 0 X 1000000 121580 386790 655917 2164287 1000000 121580 386790 655917 2164287 0 0 0 2164287 70496 70496 70496 70496 1000000 121580 386790 726413 2234783 0.96850 1.00000 0.03150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 29117 29117 2519078 74141 2444937 34179 5301 28878 2502932 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 PRIOR TO PROVIDING COPIES TO THE REMAINING BOARD MEMBERS. FORM 990, PART VI, SECTION C, LINE 19 INFORMATION IS MADE AVAILABLE UPON REQUEST FORM 990, PART XI, LINE 9: UNRELATED BUSINESS INCOME ON FORM 990-T -79,168.