Nonprofit · EIN 45-4093868
FRIENDS OF HISTORIC BOONVILLE ENDOWMENT
Tax-exempt · BOONVILLE, MO 65233
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $266,999 | $31,500 | $235,499 | $1,155,865 | $0 | $1,155,865 |
| December 31, 2024 | 990 | $69,234 | $21,589 | $47,645 | $829,525 | $0 | $829,525 |
| December 31, 2023 | 990 | $44,102 | $9,430 | $34,672 | $703,189 | $0 | $703,189 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $181,250
- Program service revenue
- $0
- Investment income
- $85,749
- Net gain from sales of assets
- $53,300
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $500
- Occupancy
- $30,000
- Program services (functional)
- $31,500
Balance sheet and other
- Total assets, start of year
- $829,525
- Total assets, end of year
- $1,155,865
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,155,865
- Publicly traded securities
- $1,080,637
- Net assets without donor restrictions
- $1,155,865
- Gross receipts
- $334,359
- Employees
- 0
- Year formed
- 2011
- State of legal domicile
- MO
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROBERT CONWAY | MEMBER Trustee or director | 1 | $0 |
| ROBERT HORNE | TREASURER Trustee or director, Officer | 1 | $0 |
| SUSAN MILLER | MEMBER Trustee or director | 1 | $0 |
| DON STREET | PRESIDENT Trustee or director, Officer | 1 | $0 |
| JULIE THACHER | SECRETARY Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROBERT CONWAY | PRESIDENT Trustee or director, Officer | 1 | $0 |
| ROBERT HORNE | TREASURER Trustee or director, Officer | 1 | $0 |
| DON STREET | MEMBER Trustee or director | 1 | $0 |
| JULIE THACHER | SECRETARY Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROBERT CONWAY | PRESIDENT Trustee or director, Officer | 1 | $0 |
| ROBERT HORNE | TREASURER Trustee or director, Officer | 1 | $0 |
| DON STREET | MEMBER Trustee or director | 1 | $0 |
| JULIE THACHER | SECRETARY Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 204, BOONVILLE, MO 65233-0204
- In care of
- % TOM KLUSMEYER
- Mailing address (990-N for 2012)
- PO BOX 204, Boonville MO 65233
- Principal officer (990 for 2025)
- ROBERT HORNE, PO BOX 204, BOONVILLE, MO 65233
- Principal officer (990-N for 2012)
- Tom Klusmeyer, PO Box 204, Boonville MO 65233
- Signed the 990
- ROBERT HORNE, TREASURER
- Phone
- (660) 882-8313
- Return prepared by
- GERDING KORTE & CHITWOOD PC CPA'S
Mission
THE TRUST PROVIDES A PERMANENT ENDOWMENT FOR THE USE AND BENEFIT OF THE HISTORIC PROPERTIES OWNED AND MAINTAINED BY THE FRIENDS OF HISTORIC BOONVILLE.
Program accomplishments
- THE TRUST PROVIDED FUNDS THAT WERE USED BY THE FRIENDS OF HISTORIC BOONVILLE TO MAINTAIN HISTORIC PROPERTIES OWNED.Expenses $31,500
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 45-4093868
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2012
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A11)
- Assets (IRS master file)
- $1,155,865
- Income (IRS master file)
- $334,359
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $266,999 | $31,500 | $1,155,865 | IRS |
| 990 | December 2024 | $69,234 | $21,589 | $829,525 | XML |
| 990 | December 2023 | $44,102 | $9,430 | $703,189 | XML |
| 990 | December 2022 | $36,681 | $22,229 | $643,950 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-N for 2012 Officer: Tom Klusmeyer | December 31, 2012 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 45-4093868).
Questions about FRIENDS OF HISTORIC BOONVILLE ENDOWMENT
- What is the EIN of FRIENDS OF HISTORIC BOONVILLE ENDOWMENT?
- The employer identification number (EIN) of FRIENDS OF HISTORIC BOONVILLE ENDOWMENT is 45-4093868.
- Is FRIENDS OF HISTORIC BOONVILLE ENDOWMENT tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2012.
- Are donations to FRIENDS OF HISTORIC BOONVILLE ENDOWMENT tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FRIENDS OF HISTORIC BOONVILLE ENDOWMENT file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of FRIENDS OF HISTORIC BOONVILLE ENDOWMENT due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FRIENDS OF HISTORIC BOONVILLE ENDOWMENT last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of FRIENDS OF HISTORIC BOONVILLE ENDOWMENT?
- The 990 for the year ended December 31, 2025 names ROBERT HORNE.
- Who are the officers and directors of FRIENDS OF HISTORIC BOONVILLE ENDOWMENT?
- The 990 for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does FRIENDS OF HISTORIC BOONVILLE ENDOWMENT have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $266,999, expenses of $31,500 and total assets of $1,155,865 at year end.
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