Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2014 • EIN 43-1514904
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Assets
Down$341,564
Down $18,446 (-5.1%) from 2013
Net Assets
Down$341,564
Down $18,446 (-5.1%) from 2013
Liabilities
Flat$0
Flat from 2013
Revenue
Down$8,160
Down $6,370 (-44%) from 2013
Expenses
Up$26,606
Up $8,451 (+47%) from 2013
Net Income
Down-$18,446
Down $14,821 (-409%) from 2013
Nuture understanding and appreciation of nature and culture through experiences at the bonebrake center of nature and history.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $277,140 | $265,299 | ▼ $11,841 |
| Investments Other Securities | $27,325 | $28,188 | ▲ $863 |
| Cash and Non-Interest-Bearing Accounts | $9,327 | $7,182 | ▼ $2,145 |
| Total Assets | $360,010 | $341,564 | ▼ $18,446 |
| Other Assets Total | $46,218 | $40,895 | ▼ $5,323 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $286,466 | $272,481 | ▼ $13,985 |
| Permanently Rstr Net Assets | $73,544 | $69,083 | ▼ $4,461 |
| Total Net Assets Fund Balance | $360,010 | $341,564 | ▼ $18,446 |
| Total Liabilities and Net Assets / Fund Balance | $360,010 | $341,564 | ▼ $18,446 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $118,261 | $57,532 | $175,793 |
| Land | $102,000 | - | $102,000 |
| Other Land Buildings | $42,029 | $34,163 | $76,192 |
| Equipment | $3,009 | $3,353 | $6,362 |
| Other Assets Org | $40,895 | - | - |
| Other Securities | $3,188 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $73,543 | $860 | ▲ $1,457 | $6,407 | $69,082 |
| 2013 | $67,434 | $900 | ▲ $5,778 | $238 | $73,543 |
| 2012 | $63,075 | $450 | ▲ $4,493 | $284 | $67,434 |
| 2011 | $63,515 | $944 | ▼ $747 | $351 | $63,075 |
| 2010 | $61,099 | $1,916 | ▲ $4,486 | $3,698 | $63,514 |
| Name | Title |
|---|---|
| Moenster Nancy R | V. President |
| Bray Jamin a | Trustee |
| Gray Bonnie J | Trustee |
| Jason C Stotler | Trustee |
| Massengale David L | Trustee |
| Michael E Godi | Trustee |
| Sanders Libby B | Ex Dir/pres/ |
| Mitchell Austin L | Secy/treas/t |
| Line Item | Amount |
|---|---|
| Other Expenses | $26,606 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $11,404 | $437 | - | $11,841 |
| Occupancy | $8,596 | $933 | - | $9,529 |
| Insurance | $3,804 | $424 | - | $4,228 |
| Advertising | $468 | $52 | - | $520 |
| Fees for Service Investment Mgmnt Fees | $334 | $37 | - | $371 |
| Office Expenses | $117 | - | - | $117 |
| Total Functional Expenses | $24,723 | $1,883 | $0 | $26,606 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Prior to 2011, form 990 was reviewed after filing in the next meeting of the board of trustees. Beginning with 2011, the official policy is to provide the final draft copy of form 990 to each member of the board of trustees at its meeting prior to filing 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 on form 990.”
“Governing documents and tax exempt filings, including forms 1024 and 990, are made available upon request.”
“HISTORY”
“Volunteers assist in program offerings, including ozark kids (ok) connection, and in development and maintenance of the historic structures (2), water spring (flowing approximately 240,000 gallons/day), and land (12+ acres one block from the dent county courthouse square), including wild and native flower gardens and trees, and water spring plant habitat. Volunteers include the trustees.”
“Includes over 12 acres), the number would be very significant. These statistics do not include participants and volunteers involved with the ozark kids (ok) connection programs.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | NUTURE UNDERSTANDING AND APPRECIATION OF NATURE AND CULTURE THROUGH EXPERIENCES AT THE BONEBRAKE CENTER OF NATURE AND HISTORY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 52 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 468 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 520 |
| IRS990/AllOtherContributionsAmt | 0 | 5209 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | AUSTIN L MITCHELL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5737293400 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 601 NORTH HICKORY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SALEM |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 65560 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 9327 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 7182 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5209 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1282 |
| IRS990/CYOtherExpensesAmt | 0 | 26606 |
| IRS990/CYOtherRevenueAmt | 0 | 242 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1427 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -18446 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 26606 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8160 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 437 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 11404 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 11841 |
| IRS990/Desc | 0 | THE BONEBRAKE CENTER OF NATURE AND HISTORY OFFERS THE GENERAL PUBLIC LIVING NATURE, CULTURE, AND HISTORY ACTIVITIES, RECOURCES, OPPORTUNITIES, AND EXPERIENCES, APPEALING TO ALL AGES AND DIVERSE INTERESTS. DURING 2014, OVER 75 PROGRAMS WERE PRESENTED, INVOLVING OVER 2,000 PARTICIPANTS, OVER 200 WHICH WERE CHILDREN. MANY OF THESE PROGRAMS ARE DESIGNED BY EDUCATORS TO BE GRADE-EQUIVALENT. MORE THAN 20 VOLUNTEERS PRESENTED THESE PROGRAMS, SPENDING MANY HOURS IN PREPARATION AND PRESENTATION, AS WELL AS PROVIDING IN-KIND DONATIONS, INCLUDING COOKIES, MATERIALS, SUPPLIES, ETC. ALTHOUGH FORMAL RECORDS CANNOT BE MAINTAINED ON VISITORS (FOR OTHER THAN FORMAL PROGRAMS) TO THE BONEBRAKE CENTER (WHICH INCLUDES OVER 12 ACRES), THE NUMBER WOULD BE VERY SIGNIFICANT. THESE STATISTICS DO NOT INCLUDE PARTICIPANTS AND VOLUNTEERS INVOLVED WITH THE OZARK KIDS (OK) CONNECTION PROGRAMS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | BONEBRAKE CENTER OF NATURE & |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 22472 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 37 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 334 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 371 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRAY JAMIN A |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MASSENGALE DAVID L |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MITCHELL AUSTIN L |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MOENSTER NANCY R |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GRAY BONNIE J |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SANDERS LIBBY B |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHAEL E GODI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JASON C STOTLER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECY/TREAS/T |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | V. PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EX DIR/PRES/ |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 482 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 482 |
| IRS990/GrossReceiptsAmt | 0 | 8160 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 424 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3804 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4228 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 800 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 800 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 27325 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 28188 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 95048 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 277140 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 265299 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 360347 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | NUTURE UNDERSTANDING AND APPRECIATION OF NATURE AND CULTURE THROUGH EXPERIENCES AT THE BONEBRAKE CENTER OF NATURE AND HISTORY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 360010 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 341564 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 482 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 482 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 933 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 8596 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 9529 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 117 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 117 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 46218 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 40895 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INCREASE (DECREASE) |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | PERSONAL NOTECARDS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 177 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 65 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 177 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 65 |
| IRS990/OtherRevenueTotalAmt | 0 | 242 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 73544 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 69083 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | LIBBY B SANDERS EXECUTIVE DIRECTOR |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HISTORIC STRUCTURE/CENTER |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | REGULAR ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SCHOOL/PRIVATE ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 950 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 432 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 45 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 950 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 432 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 45 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | OZARK KIDS (OK) CONNECTION WAS DEVELOPED AND IMPLEMENTED DURING 2008 BY THE BONEBRAKE CENTER OF NATURE AND HISTORY. THE PROGRAMS ARE 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 AND EXPERIENCES. DURING 2011, THE PROGRAM WAS EXPANDED TO INCLUDE AGES 5 THROUGH 15 (GRADES K-8). THE OK CONNECTION PROGRAMS AT THE BONEBRAKE CENTER ENCOMPASS TWO FULL-DAY PROGRAMS DURING THE SUMMER AND MINI-COURSES AT OTHER TIMES DURING THE YEAR. LOCAL AREA SCHOOLS HAVE BEEN INVOLVED IN THE OK CONNECTION PROGRAMS, EITHER AT THE BONEBRAKE CENTER OR AT THE RESPECTIVE SCHOOL, OR BOTH. THE PROGRAMS ARE PERSONALIZED TO BE GRADE-EQUIVALENT. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2251 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 7295 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1171 |
| IRS990/PYOtherExpensesAmt | 0 | 18155 |
| IRS990/PYOtherRevenueAmt | 0 | 4609 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1455 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -3625 |
| IRS990/PYTotalExpensesAmt | 0 | 18155 |
| IRS990/PYTotalRevenueAmt | 0 | 14530 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -18446 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | ENDOWMENT GAINS (LOSSES) 8,558 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 5332 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7617 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6317 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10709 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13710 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 43685 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2705 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2304 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1985 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2439 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2376 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 11809 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 177 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4609 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2390 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | -1848 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3230 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 8558 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.68200 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.41200 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 43685 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 5332 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7617 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6317 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10709 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13710 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 43685 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 64052 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.40800 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 118261 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 57532 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 175793 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 371 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 73543 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 860 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 69082 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1457 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 6407 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 331 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 67434 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 900 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 73543 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 5778 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 238 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 300 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 63075 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 450 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 67434 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 4493 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 284 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 286 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 63515 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 944 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 63075 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -747 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 351 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 289 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 61099 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 1916 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 63514 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 4486 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 3698 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3009 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3353 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 6362 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 102000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 102000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 40895 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | ENDOWMENT FUND |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | COMMUNITY FOUNDATION OF THE OZARKS, |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 42029 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 34163 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 76192 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 25000 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 3188 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | CDS, ENDOWMENT FUND |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | SAVINGS ACCOUNT, ENDOWMENT FUND |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | C |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.59200 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 265299 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 40895 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 28188 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | HISTORY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | VOLUNTEERS ASSIST IN PROGRAM OFFERINGS, INCLUDING OZARK KIDS (OK) CONNECTION, AND IN DEVELOPMENT AND MAINTENANCE OF THE HISTORIC STRUCTURES (2), WATER SPRING (FLOWING APPROXIMATELY 240,000 GALLONS/DAY), AND LAND (12+ ACRES ONE BLOCK FROM THE DENT COUNTY COURTHOUSE SQUARE), INCLUDING WILD AND NATIVE FLOWER GARDENS AND TREES, AND WATER SPRING PLANT HABITAT. VOLUNTEERS INCLUDE THE TRUSTEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | INCLUDES OVER 12 ACRES), THE NUMBER WOULD BE VERY SIGNIFICANT. THESE STATISTICS DO NOT INCLUDE PARTICIPANTS AND VOLUNTEERS INVOLVED WITH THE OZARK KIDS (OK) CONNECTION PROGRAMS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PRIOR TO 2011, FORM 990 WAS REVIEWED AFTER FILING IN THE NEXT MEETING OF THE BOARD OF TRUSTEES. BEGINNING WITH 2011, THE OFFICIAL POLICY IS TO PROVIDE THE FINAL DRAFT COPY OF FORM 990 TO EACH MEMBER OF THE BOARD OF TRUSTEES AT ITS MEETING PRIOR TO FILING 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 ON FORM 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS AND TAX EXEMPT FILINGS, INCLUDING FORMS 1024 AND 990, ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, ITEM C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MO |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | true |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 360010 |
| IRS990/TotalAssetsEOYAmt | 0 | 341564 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 360010 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 341564 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 5209 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1883 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 24723 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 26606 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 360010 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 341564 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 24723 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1427 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 2951 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 8160 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 360010 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 341564 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 286466 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 272481 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 601 NORTH HICKORY |
| IRS990/USAddress/CityNm | 0 | SALEM |
| IRS990/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/USAddress/ZIPCd | 0 | 65560 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | WWW.BONEBRAKE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | AUSTIN L MITCHELL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY/TREASURER/TRUSTEE |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5737293400 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BONEBRAKE-MCMURTREY FOUNDATION LTD |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BONE |
| ReturnHeader/Filer/EIN | 0 | 431514904 |
| ReturnHeader/Filer/PhoneNum | 0 | 5737293400 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 601 NORTH HICKORY |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SALEM |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 65560 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 431265062 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PRATT MITCHELL & CO PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 303 N WASHINGTON P O BOX 150 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SALEM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 65560 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5737296115 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-11-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHESTER E PRATT JR |
| ReturnHeader/ReturnTs | 0 | 2015-11-16T21:18:17-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.