2025-08-20T16:34:13-04:00 2024-12-31 843771837 J MARBERRY CPA 5926 SCREAMING EAGLE LN COLUMBIA MO 65201 990 2024-01-01 436073788 BOONE COUNTY HISTORICAL SOCIETY BOON 5734438936 3801 PONDEROSA ST COLUMBIA MO 65201 MENDY DIEL TREASURER 5734438936 2025-08-20 true false J MARBERRY P00037025 5738641125 2025-08-20 X 2024 2025-03-06 01:10:19Z MENDY DIEL 3801 PONDEROSA ST COLUMBIA MO 65201 749565 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 278217 502645 24944 48923 8488 34793 159448 107221 471097 693582 0 0 197957 179408 0 101028 326571 307637 524528 487045 -53431 206537 2244769 2588705 45418 76631 2199351 2512074 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 221315 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. 221315 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 4 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 46470 2245 75400 378530 3696 502645 MONTMINY GALLERY 25674 25674 MUSEUM STORE 6657 6657 CPS FIELD TRIPS 6432 6432 MUSEUM 6415 6415 VILLAGE TOURS AND STIPEND 3443 3443 302 302 48923 22934 943 21991 37445 10759 36345 1100 10759 11859 1100 10759 126439 2245 19638 106801 106801 GSCM PHONE 420 420 420 693582 51386 139551 162038 40509 81020 40509 17370 4341 8686 4343 13107 4680 7257 1170 6236 6236 44269 44269 5854 5662 192 35852 4262 23646 7944 12215 611 9161 2443 28136 11622 16514 1770 185 1235 350 2500 2500 42428 41836 592 15325 7662 7663 MUSEUM EXPENSES 43302 43302 MONTMINY EXPENSES 39184 39184 VILLAGE OPERATIONS EXPENS 11150 11150 MAPLEWOOD EXPENSES 4584 4584 1725 1725 487045 221315 164702 101028 77309 91874 511 5884 1321679 83170 1220098 1238509 861642 1167229 85209 85209 2244769 2588705 2352 31112 34335 13171 35840 1135 4104 45418 76631 X 1318569 1331849 880782 1180225 2199351 2512074 2244769 2588705 X 206537 60872 45314 X true false true false X 366847 363941 276440 278217 502645 1788090 31554 62314 47858 99413 50286 291425 23359 89641 90351 84979 126439 414769 421760 515896 414649 462609 679370 2494284 2494284 14705 15057 15809 23548 21991 91110 14705 15057 15809 23548 21991 91110 436465 530953 430458 486157 701361 2585394 0.96480 0.96290 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 false false 1159344 73066 1086278 156135 10104 146031 1232309 SIMPLE PLAN PAYABLE 4104 4104 HALL OF FAME 88768 2245 86523 CENTENNIAL EVEN 39272 39272 17580 128040 2245 125795 17580 17580 108215 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 XI, LINE 9 TRANSF TO ENDOWMENT ON BOOKS 46,971 RECORD INVESTMENT TRANSACTIONS 40,828 INVESTMENTS ADJUSTMENT 0 PPA -57 DEPRECIATION NOT ON BOOKS -42,428 TOTAL 45,314