Civic Intelligence

Bonebrake-Mcmurtrey Foundation Ltd.

990 • Fiscal year 2011 • EIN 43-1514904

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 15, 2012

601 North Hickory65560
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

42nd percentile

-3.1%

Faster asset growth than 42% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$374,990

Down $12,119 (-3.1%) from 2010

Net Assets

Down

$374,990

Down $12,119 (-3.1%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$23,407

Down $6,148 (-21%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2010: $387,109Liabilities 2010: $0Net Assets 2010: $387,1092010Assets 2011: $374,990Liabilities 2011: $0Net Assets 2011: $374,9902011Assets 2012: $363,660Liabilities 2012: $25Net Assets 2012: $363,6352012Assets 2013: $360,010Liabilities 2013: $0Net Assets 2013: $360,0102013Assets 2014: $341,564Liabilities 2014: $0Net Assets 2014: $341,5642014Assets 2016: $330,621Liabilities 2016: $0Net Assets 2016: $330,6212016Assets 2017: $338,747Liabilities 2017: $0Net Assets 2017: $338,7472017Assets 2018: $411,835Liabilities 2018: $0Net Assets 2018: $411,8352018Assets 2019: $430,444Liabilities 2019: $0Net Assets 2019: $430,4442019Assets 2020: $434,810Liabilities 2020: $0Net Assets 2020: $434,8102020Assets 2021: $615,454Liabilities 2021: $0Net Assets 2021: $615,4542021Assets 2022: $564,811Liabilities 2022: $0Net Assets 2022: $564,8112022Assets 2023: $601,908Liabilities 2023: $832Net Assets 2023: $601,0762023Assets 2024: $617,907Liabilities 2024: $1,800Net Assets 2024: $616,1072024

Highlighted filing

2011

Assets$374,990
Liabilities$0
Net Assets$374,990

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KExpenses 2010: $29,5552010Expenses 2011: $23,4072011Expenses 2012: $22,0472012Revenue 2013: $14,530Expenses 2013: $18,155Net Income 2013: -$3,6252013Revenue 2014: $8,160Expenses 2014: $26,606Net Income 2014: -$18,4462014Revenue 2016: $28,015Expenses 2016: $22,874Net Income 2016: $5,1412016Revenue 2017: $27,367Expenses 2017: $19,301Net Income 2017: $8,0662017Revenue 2018: $98,129Expenses 2018: $24,981Net Income 2018: $73,1482018Revenue 2019: $46,583Expenses 2019: $27,974Net Income 2019: $18,6092019Revenue 2020: $29,161Expenses 2020: $24,795Net Income 2020: $4,3662020Revenue 2021: $209,390Expenses 2021: $28,737Net Income 2021: $180,6532021Revenue 2022: -$18,757Expenses 2022: $31,881Net Income 2022: -$50,6382022Revenue 2023: $66,092Expenses 2023: $29,827Net Income 2023: $36,2652023Revenue 2024: $49,256Expenses 2024: $32,924Net Income 2024: $16,3322024

Highlighted filing

2011

Revenue-
Expenses$23,407
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 15, 2012
Return Version
2011v1.2
Gross Receipts
$11,297
Mission and Program Overview

Mission

Nuture understanding and appreciation of nature and culture through experiences at the bonebrake center of nature and history.

Major Activities

Activity 2
Ozark kids (ok) connection was developed and implemented during 2008 by the bonebrake center of nature and history. The program is designed to provide children with outdoor experiences, weaving together the study of nature, history, and culture of the ozarks through service projects and other opportunities. During 2011, the program was expaneded to include ages 5 through 15 (grades k-8). At least 25 volunteers provided instruction and/or supervision. There were 15 programs offered "off-site" with over 300 participants. There were 19 programs offered at the bonebrake center with over 500 participants. There were two special full-day events held at the bonebrake center with about 70 participants. Three informational presentations were made "off-site" with at least 60 in attendance.
Filing and Contact Details

Filer

EIN
43-1514904
Raw XML AppendixShowing 400 of 435 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0OZARK KIDS (OK) CONNECTION WAS DEVELOPED AND IMPLEMENTED DURING 2008 BY THE BONEBRAKE CENTER OF NATURE AND HISTORY. THE PROGRAM IS DESIGNED TO PROVIDE CHILDREN WITH OUTDOOR EXPERIENCES, WEAVING TOGETHER THE STUDY OF NATURE, HISTORY, AND CULTURE OF THE OZARKS THROUGH SERVICE PROJECTS AND OTHER OPPORTUNITIES. DURING 2011, THE PROGRAM WAS EXPANEDED TO INCLUDE AGES 5 THROUGH 15 (GRADES K-8). AT LEAST 25 VOLUNTEERS PROVIDED INSTRUCTION AND/OR SUPERVISION. THERE WERE 15 PROGRAMS OFFERED "OFF-SITE" WITH OVER 300 PARTICIPANTS. THERE WERE 19 PROGRAMS OFFERED AT THE BONEBRAKE CENTER WITH OVER 500 PARTICIPANTS. THERE WERE TWO SPECIAL FULL-DAY EVENTS HELD AT THE BONEBRAKE CENTER WITH ABOUT 70 PARTICIPANTS. THREE INFORMATIONAL PRESENTATIONS WERE MADE "OFF-SITE" WITH AT LEAST 60 IN ATTENDANCE.
IRS990/Activity2/Expense03285
IRS990/ActivityOrMissionDescription0NUTURE UNDERSTANDING AND APPRECIATION OF NATURE AND CULTURE THROUGH EXPERIENCES AT THE BONEBRAKE CENTER OF NATURE AND HISTORY.
IRS990/AddressPrincipalOfficerUS/AddressLine10601 NORTH HICKORY
IRS990/AddressPrincipalOfficerUS/City0SALEM
IRS990/AddressPrincipalOfficerUS/State0MO
IRS990/AddressPrincipalOfficerUS/ZIPCode065560
IRS990/Advertising/ManagementAndGeneral0195
IRS990/Advertising/ProgramServices0120
IRS990/Advertising/Total0315
IRS990/AllOtherContributions010709
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY010797
IRS990/CashNonInterestBearing/EOY011177
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ProgramServices03200
IRS990/CompCurrentOfficersDirectors/Total03200
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear010709
IRS990/ContributionsGrantsPriorYear013710
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices012719
IRS990/DepreciationDepletion/Total012719
IRS990/DescribedIn501C30true
IRS990/Description0OFFERING THE GENERAL PUBLIC A BROAD RANGE OF LIVING NATURE, CULTURE, AND HISTORY ACTIVITIES, RECOURCES, AND OPPORTUNITIES, APPEALING TO ALL AGES AND INTERESTS. DURING 2011, TWENTY-PLUS PROGRAMS WERE GIVEN, INVOLVING OVER 1,020 PARTICIPANTS. VOLUNTEERS SPENT OVER 1,500 HOURS IN PROGRAMS, MAINTENANCE, ETC., AND PROVIDED IN-KIND DONATIONS, INCLUDING COOKIES, MATERIALS, SUPPLIES, ETC., ESTIMATED AT OVER 2,500. ALTHOUGH NO FORMAL RECORD IS MAINTAINED ON PREMISE VISITORS (FOR OTHER THAN PROGRAMS, ETC.) TO THE BONEBRAKE CENTER OF NATURE AND HISTORY, THE NUMBER IS ESTIMATED TO EXCEED 1,000. THESE STATISTICS DO NOT INCLUDE PARTICIPANTS AND VOLUNTEERS INVOLVED WITH THE OF THE OZARK KIDS (OK) CONNECTION PROGRAMS.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DoingBusinessAs/BusinessNameLine10BONEBRAKE CENTER OF NATURE &HISTORY
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense016508
IRS990/FamilyOrBusinessRelationship0true
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral0286
IRS990/FeesForServicesInvstMgmntFees/Total0286
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/NamePerson0BRAY JAMIN A
IRS990/Form990PartVIISectionA/NamePerson1CASEY DEBRAH K
IRS990/Form990PartVIISectionA/NamePerson2MASSENGALE DAVID L
IRS990/Form990PartVIISectionA/NamePerson3MITCHELL AUSTIN L
IRS990/Form990PartVIISectionA/NamePerson4MITCHELL REBECCA A
IRS990/Form990PartVIISectionA/NamePerson5MOENSTER NANCY R
IRS990/Form990PartVIISectionA/NamePerson6PLANK DAVID R
IRS990/Form990PartVIISectionA/NamePerson7SAMPLE JAMES E
IRS990/Form990PartVIISectionA/NamePerson8SANDERS LIBBY B
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization03200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/Title0TRUSTEE
IRS990/Form990PartVIISectionA/Title1TRUSTEE
IRS990/Form990PartVIISectionA/Title2TRUSTEE
IRS990/Form990PartVIISectionA/Title3SECY/TREAS/T
IRS990/Form990PartVIISectionA/Title4PRESIDENT/TR
IRS990/Form990PartVIISectionA/Title5TRUSTEE
IRS990/Form990PartVIISectionA/Title6V. PRES./TRU
IRS990/Form990PartVIISectionA/Title7TRUSTEE
IRS990/Form990PartVIISectionA/Title8EXEC DIR/TRU
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Other0153
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Other0153
IRS990/GrossReceipts011297
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/Insurance/ManagementAndGeneral0215
IRS990/Insurance/ProgramServices01910
IRS990/Insurance/Total02125
IRS990/InvestmentIncomeCurrentYear01126
IRS990/InvestmentIncome/ExclusionAmount0973
IRS990/InvestmentIncomePriorYear01504
IRS990/InvestmentIncome/TotalRevenueColumn0973
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY024411
IRS990/InvestmentsOtherSecurities/EOY025970
IRS990/LandBldgEquipmentAccumDeprec060456
IRS990/LandBuildingsEquipmentBasis0359495
IRS990/LandBuildingsEquipmentBasisNet/BOY0311699
IRS990/LandBuildingsEquipmentBasisNet/EOY0299039
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingOther0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0NUTURE UNDERSTANDING AND APPRECIATION OF NATURE AND CULTURE THROUGH EXPERIENCES AT THE BONEBRAKE CENTER OF NATURE AND HISTORY.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0LIBBY B SANDERS
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY0387100
IRS990/NetAssetsOrFundBalancesEOY0374990
IRS990/NetGainOrLossInvestments/ExclusionAmount0153
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0153
IRS990/NoncashContributions059
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109601
IRS990/NumberIndependentVotingMembers08
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral02918
IRS990/Occupancy/ProgramServices01735
IRS990/Occupancy/Total04653
IRS990/OfficeExpenses/ProgramServices0109
IRS990/OfficeExpenses/Total0109
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0true
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY038500
IRS990/OtherAssetsTotal/EOY037108
IRS990/OtherExpensePriorYear029555
IRS990/OtherExpensesCurrentYear020207
IRS990/OtherRevenueCurrentYear0-1848
IRS990/OtherRevenueMisc/Description0FMV INCREASE (DECREASE)
IRS990/OtherRevenueMisc/ExclusionAmount0-1848
IRS990/OtherRevenueMisc/TotalRevenueColumn0-1848
IRS990/OtherRevenuePriorYear03270
IRS990/PartialLiquidation0false
IRS990/PermanentlyRestrictedNetAssets/BOY062915
IRS990/PermanentlyRestrictedNetAssets/EOY063075
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY01310
IRS990/ProgramServiceRevenue/Description0HISTORIC STRUCTURE/CENTER
IRS990/ProgramServiceRevenue/Description1REGULAR ACTIVITIES
IRS990/ProgramServiceRevenue/Description2SCHOOL/PRIVATE ACTIVITIES
IRS990/ProgramServiceRevenue/ExclusionAmount0489
IRS990/ProgramServiceRevenue/ExclusionAmount146
IRS990/ProgramServiceRevenuePriorYear0831
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0775
IRS990/ProgramServiceRevenue/TotalRevenueColumn0775
IRS990/ProgramServiceRevenue/TotalRevenueColumn1489
IRS990/ProgramServiceRevenue/TotalRevenueColumn246
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-12110
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0true
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-12110
IRS990/RevenuesLessExpensesPriorYear0-10240
IRS990/SalariesEtcCurrentYear03200
IRS990/SavingsAndTempCashInvestments/BOY01693
IRS990/SavingsAndTempCashInvestments/EOY01696
IRS990ScheduleA/AmountsSubstContributorsTotal037855
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear010650
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year013710
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years023383
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years06670
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years024489
IRS990ScheduleA/GiftsGrantsContribReceived170/Total078902
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01615
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01625
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01594
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years02649
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years03881
IRS990ScheduleA/GrossInvestmentIncome170/Total011364
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc03035
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0-1789
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year03230
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years06829
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0-13751
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0987
IRS990ScheduleA/OtherIncome170/Total0-4494
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.47860
IRS990ScheduleA/PublicSupportPertcentPriorYear00.60310
IRS990ScheduleA/PublicSupportTotal170041047
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear010650
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year013710
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years023383
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years06670
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years024489
IRS990ScheduleA/Total170/Total078902
IRS990ScheduleA/TotalSupport085772
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/BoardDesignatedEOYBalance00.02620
IRS990ScheduleD/Buildings/BookValue0139821
IRS990ScheduleD/Buildings/Depreciation035972
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0175793
IRS990ScheduleD/CurrentYear/AdministrativeExpenses0286
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance063515
IRS990ScheduleD/CurrentYear/Contributions0944
IRS990ScheduleD/CurrentYear/EndOfYearBalance063075
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses0-747
IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses0288
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance061099
IRS990ScheduleD/CurrentYearMinus1Year/Contributions01916
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance063515
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses04486
IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures03698
IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses0252
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance051810
IRS990ScheduleD/CurrentYearMinus2Years/Contributions02917
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance061099
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses07708
IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures01084
IRS990ScheduleD/CurrentYearMinus3Years/AdministrativeExpenses0272
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance064337
IRS990ScheduleD/CurrentYearMinus3Years/Contributions01100
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance051810
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses0-11379
IRS990ScheduleD/CurrentYearMinus3Years/OtherExpenditures01976
IRS990ScheduleD/CurrentYear/OtherExpenditures0351
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0true
IRS990ScheduleD/Equipment/BookValue04821
IRS990ScheduleD/Equipment/Depreciation01541
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis06362
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue0102000
IRS990ScheduleD/Land/OtherCostOrOtherBasis0102000
IRS990ScheduleD/OtherAssets/BookValue037105
IRS990ScheduleD/OtherAssets/BookValue13
IRS990ScheduleD/OtherAssets/Description0ENDOWMENT FUND, COMMUNITY FDT OZARKS
IRS990ScheduleD/OtherAssets/Description1ROUNDING
IRS990ScheduleD/OtherLandBuildings/BookValue052397
IRS990ScheduleD/OtherLandBuildings/Depreciation022943
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis075340
IRS990ScheduleD/OtherSecurities/BookValue025000
IRS990ScheduleD/OtherSecurities/BookValue1970
IRS990ScheduleD/OtherSecurities/Description0CDS, ENDOWMENT FUND
IRS990ScheduleD/OtherSecurities/Description1SAVINGS ACCOUNT, ENDOWMENT FUND
IRS990ScheduleD/OtherSecurities/MethodOfValuation0C
IRS990ScheduleD/OtherSecurities/MethodOfValuation1C
IRS990ScheduleD/PermanentEndowmentEOYBalance00.97380
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalBookValueOtherAssets037108
IRS990ScheduleD/TotalOfBookValueLandBuildings0299039
IRS990ScheduleD/TotalOfBookValueSecurities025970
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0VOLUNTEERS ASSIST IN PROGRAM OFFERINGS, INCLUDING OZARK KIDS (OK) CONNECTION, AND IN DEVELOPMENT AND MAINTENANCE OF THE HISTORIC STRUCTURES, WATER SPRING, AND LAND (12+ ACRES ONE BLOCK FROM THE COURTHOUSE SQUARE), INCLUDING WILD AND NATIVE FLOWER GARDENS, VEGETABLE GARDEN, WATER SPRING PLANT HABITAT, AND LOG CABIN. VOLUNTEERS INCLUDE THE TRUSTEES.
IRS990ScheduleO/GeneralExplanation/Explanation1PRESENTATIONS WERE MADE "OFF-SITE" WITH AT LEAST 60 IN ATTENDANCE.
IRS990ScheduleO/GeneralExplanation/Explanation2AUSTIN L. MITCHELL REBECCA A. MITCHELL DIR., TREAS. DIR., PRES. FAMILY RELATIONSHIP
IRS990ScheduleO/GeneralExplanation/Explanation3CASEY, DEBRAH K. 487 COUNTY ROAD 2640 SALEM, MO 65560
IRS990ScheduleO/GeneralExplanation/Explanation4IN THE PAST, FORM 990 WAS REVIEWED AFTER FILING IN THE NEXT MEETING OF THE BOARD OF TRUSTEES. THIS YEAR, A COPY OF FORM 990 WAS PROVIDED TO EACH MEMBER OF THE BOARD OF TRUSTEES AT ITS MEETING PRIOR TO ACTION ON THE FORM. MOST OF THE INFORMATION CONTAINED IN FORM 990 HAS BEEN PROVIDED TO THE TRUSTEES IN MEETINGS AS THE YEAR PROGRESSES AND AFTER THE CLOSE OF THE YEAR. THE TRUSTEES ARE PROVIDED, PERIODICALLY AS THE YEAR PROGRESSES, WITH FINANCIAL INFORMATION IN SIGNIFICANTLY GREATER DETAIL THAN PRESENTED IN FORM 990.
IRS990ScheduleO/GeneralExplanation/Explanation5GOVERNING DOCUMENTS AND TAX EXEMPT FILINGS, INCLUDING FORMS 1024 AND 990, ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation6JAMIN A. BRAY, A TRUSTEE, WAS PRIMARILY RESPONSIBLE FOR DEVELOPING AND AND IMPLEMENTING THE OK (OZARK KIDS) CONNECTION PROGRAM FOR CHILDREN. ACCORDINGLY, SHE WAS COMPENSATED AS AN INDEPENDENT CONTRACT (FORM 1099) FOR ORGANIZING AND PRESENTING PROGRAMS ON BEHALF OF THEBONEBRAKE CENTER OF NATURE AND HISTORY.
IRS990ScheduleO/GeneralExplanation/Identifier0EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS
IRS990ScheduleO/GeneralExplanation/Identifier1SECOND ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier2RELATED PARTY INFORMATION AMONG OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier3OFFICERS WHO CANNOT BE REACHED
IRS990ScheduleO/GeneralExplanation/Identifier4ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier5GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier6ADDITIONAL INFORMATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 2, PART III, LINE 4B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART VII
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0MO
IRS990/StatesWhereCopyOfReturnIsFiled0MO
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY01693
IRS990/TemporarilyRestrictedNetAssets/EOY01696
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0true
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10601 NORTH HICKORY
IRS990/TheBooksAreInCareOf/AddressUS/City0SALEM
IRS990/TheBooksAreInCareOf/AddressUS/State0MO
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode065560
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10AUSTIN L MITCHELL
IRS990/TheBooksAreInCareOf/TelephoneNumber05737293400
IRS990/TotalAssets/BOY0387100
IRS990/TotalAssetsBOY0387100
IRS990/TotalAssets/EOY0374990
IRS990/TotalAssetsEOY0374990
IRS990/TotalCompGT150K0false
IRS990/TotalContributions010709
IRS990/TotalExpensesCurrentYear023407
IRS990/TotalExpensesPriorYear029555
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral03614
IRS990/TotalFunctionalExpenses/ProgramServices019793
IRS990/TotalFunctionalExpenses/Total023407
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0387100
IRS990/TotalLiabNetAssetsFundBalances/EOY0374990
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers050
IRS990/TotalNetAssetsFundBalances/BOY0387100
IRS990/TotalNetAssetsFundBalances/EOY0374990
IRS990/TotalOtherRevenue0-1848
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense019793
IRS990/TotalProgramServiceRevenue01310
IRS990/TotalReportableCompFromOrg03200
IRS990/TotalRevenueCurrentYear011297
IRS990/TotalRevenue/ExclusionAmount0-187
IRS990/TotalRevenuePriorYear019315
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0775
IRS990/TotalRevenue/TotalRevenueColumn011297
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.18$0.02$6.16$0.49$0.33$0.16
2023Summary only. Only limited summary data is available for this year.$6.02$0.01$6.01$0.66$0.30$0.36
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.65$0.00$5.65$0.19$0.32$0.51
2021Summary only. Only limited summary data is available for this year.$6.15$0.00$6.15$2.09$0.29$1.81
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.35$0.00$4.35$0.29$0.25$0.04
2019Summary only. Only limited summary data is available for this year.$4.30$0.00$4.30$0.47$0.28$0.19
2018Summary only. Only limited summary data is available for this year.$4.12$0.00$4.12$0.98$0.25$0.73
2017Summary only. Only limited summary data is available for this year.$3.39$0.00$3.39$0.27$0.19$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$0.00$3.31$0.28$0.23$0.05
2014Detailed filing. Detailed filing data is available for this year.$3.42$0.00$3.42$0.08$0.27$0.18
2013Summary only. Only limited summary data is available for this year.$3.60$0.00$3.60$0.15$0.18$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.64$0.00$3.64$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$0.00$3.75$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$0.00$3.87$0.30