2026-09-10T12:22:23-04:00 2025-12-31 843771837 J MARBERRY CPA 5926 SCREAMING EAGLE LN COLUMBIA MO 65201 990 2025-01-01 436073788 BOONE COUNTY HISTORICAL SOCIETY BOON 5734438936 3801 PONDEROSA ST COLUMBIA MO 65201 MENDY DIEL TREASURER 5734438936 2026-09-04 true J MARBERRY P00037025 5738641125 2026-09-10 2025 JOLENE SCHULTZ 3801 PONDEROSA ST COLUMBIA MO 65201 913177 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 6 40 0 502645 397894 48923 63237 34793 70480 107221 125400 693582 657011 0 0 179408 275465 0 136749 307637 370662 487045 646127 206537 10884 2588705 2671975 76631 42862 2512074 2629113 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 264762 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 BOONE HISTORY VILLAGE. 1162 1162 265924 true false 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 7 0 6 true false false false false false false false false false false false false false false X 15 15 false false false false false true false true true false false false true true false true true true true false X X MENDY DIEL 5734438936 3801 PONDEROSA ST COLUMBIA MO 65201 X JOLENE SCHULTZ PRESIDENT 2.00 X X 0 0 0 DAVID WILSON VICE PRESIDE 2.00 X X 0 0 0 JERRY BENEDICT SECRETARY 2.00 X X 0 0 0 MENDY DIEL TREASURER 3.00 X X 0 0 0 ELIZABETH WATKINS BAORD MEMBER 2.00 X 0 0 0 NANCY RUSSELL BOARD MEMBER 2.00 X 0 0 0 ROBIN LABRUNERIE BOARD MEMBER 2.00 X 0 0 0 NANCY THOMAS BOARD MEMBER 2.00 X 0 0 0 JOY BESS BOARD MEMBER 2.00 X 0 0 0 TARA COX BOARD MEMBER 2.00 X 0 0 0 KEVIN CRANE BOARD MEMBER 2.00 X 0 0 0 GARY SMITH BOARD MEMBER 2.00 X 0 0 0 EARL COLEMAN IMMEDIATE PA 1.00 X 0 0 0 false false false 47257 1250 83076 266311 3696 397894 MONTMINY GALLERY 40912 40912 CPS FIELD TRIPS 8970 8970 MUSEUM STORE 8223 8223 MUSEUM 4768 4768 VILLAGE TOURS AND STIPEND 290 290 74 74 63237 33837 11 33826 273558 19251 256166 17392 19251 36643 17392 19251 124980 1250 124980 122480 GSCM PHONE 420 420 420 657011 81060 175557 251205 62801 125603 62801 24260 6064 12131 6065 13236 4680 7386 1170 7889 7889 57883 57883 8241 6914 1327 47323 2203 40464 4656 19151 957 14364 3830 37301 15315 21986 3745 1184 2217 344 1829 1829 41868 41321 547 15422 7711 7711 MUSEUM EXPENSES 50605 50605 MONTMINY EXPENSES 49299 49299 MAPLEWOOD EXPENSES 9806 9806 VILLAGE OPERATIONS EXPENS 3623 3623 3441 3441 646127 265924 243454 136749 91874 57882 5884 691 1356593 83170 1238509 1273423 1167229 1254770 85209 85209 2588705 2671975 2352 4065 34335 9371 35840 23792 4104 5634 76631 42862 X 1331849 1374343 1180225 1254770 2512074 2629113 2588705 2671975 X 10884 64355 7888 33912 X true false X 363941 276440 278217 502645 397894 1819137 62314 47858 99413 50286 66168 326039 89641 90351 84979 126439 122480 513890 515896 414649 462609 679370 586542 2659066 2659066 15057 15809 23548 21991 33826 110231 15057 15809 23548 21991 33826 110231 530953 430458 486157 701361 620368 2769297 0.96020 0.96480 0.04000 0.04000 X false 773238 24682 99306 30491 5092 861643 959056 36950 -150380 66994 5394 773238 840295 47047 123611 2000 44048 5849 959056 false false 1159394 73066 1086328 190999 10104 180895 1267223 SIMPLE PLAN PAYABLE 5634 5634 HALL OF FAME 117935 1250 116685 BLIND BOONE PIA 5053 5053 122988 1250 121738 121738 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 7A YES, MEMBERS ELECT THE GOVERNING BOARD AT THE ANNUAL MEETING 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 RECORD INVESTMENT TRANSACTIONS 71,669 TRANSFER HOF PAYOUT 12,000 INVESTMENT FEES -7,888 DEPRECIATION NOT ON BOOKS -41,869 TOTAL 33,912