Civic Intelligence

Bonebrake-Mcmurtrey Foundation Ltd.

990 • Fiscal year 2016 • EIN 43-1514904

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileWWW.BONEBRAKE.ORG
601 North HickorySalem, MO 65560

(573) 729-3400

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

42nd percentile

-1.6%

Faster asset growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

91st percentile

85%

Faster revenue growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$330,621

Down $10,943 (-3.2%) from 2014

Net Assets

Down

$330,621

Down $10,943 (-3.2%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin75th percentile

Revenue

Up

$28,015

Up $19,855 (+243%) from 2014

Expenses

Down

$22,874

Down $3,732 (-14%) from 2014

Net Income

Up

$5,141

Up $23,587 (+128%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

2016

Assets$330,621
Liabilities$0
Net Assets$330,621
Open 2016 Filing

Operations Trend

Revenue Growth91st percentile

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

2016

Revenue$28,015
Expenses$22,874
Net Income$5,141
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$28,015
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$253,607$242,925▼ $10,682
Savings and Temporary Cash Investments$3,625$9,740▲ $6,115
Cash and Non-Interest-Bearing Accounts-$5-
Total Assets$325,480$330,621▲ $5,141
Other Assets Total$68,248$77,951▲ $9,703
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$257,232$252,670▼ $4,562
Permanently Rstr Net Assets$68,248$77,951▲ $9,703
Total Net Assets Fund Balance$325,480$330,621▲ $5,141
Total Liabilities and Net Assets / Fund Balance$325,480$330,621▲ $5,141

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$103,908$71,885$175,793
Land$102,000-$102,000
Other Land Buildings$35,215$42,405$77,620
Equipment$1,802$4,560$6,362
Other Assets Org$5,574--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$68,248$11,822▲ $2,717$4,358$77,951
2015$69,082$1,298▼ $1,555$162$68,248
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
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Moenster Nancy RV. President
Ball Carilee MTrustee
Bray Jamin aTrustee
Godi Michael ETrustee
Gray Bonnie JTrustee
Massengale David LTrustee
Stotler Jason CTrustee
Strader Stephanie DTrustee
Sanders Libby BEx Dir/pres/
Mitchell Austin LSecy/treas/t
Revenue and Support

Revenue Composition

Contributions and Grants
$23,046
Program Service Revenue
$2,253
Investment Income
$1,077
Other Revenue
$1,639
All Other Contributions
$23,046
Change in Net Assets
$5,141
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$22,874
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$11,513$435-$11,948
Occupancy$4,082$382-$4,464
Insurance$3,303$367-$3,670
Office Expenses$2,000--$2,000
Fees for Service Investment Mgmnt Fees$429$48-$477
Advertising$283$32-$315
Total Functional Expenses$21,610$1,264$0$22,874
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI

“Carilee m. Ball, box 473, salem, mo 65560 jamin a. Bray, 1295 county road 5440, salem, mo 65560 michael e. Godi, 803 thomas, salem, mo 65560 bonnie j. Gray, five county road 5035, salem, mo 65560 david l. Massengale, 2401 highway 19 north, salem, mo 65560 austin l. Mitchell, 2977 county road 2400, salem, mo 65560 nancy r. Moenster, 2881 county road 5260, salem, mo 65560 libby b. Sanders, 2620 county road 2300, salem, mo 65560 jason c. Stotler, 1515 highway p, salem, mo 65560 stephanie d. Strader, 1043 county road 5510, salem, mo 65560”

Form 990, Page 6, Part VI, Line 9

“Ball, carilee m. Box 473 salem, mo 65560 bray, jamin a. 1295 county road 2640 salem, mo 65560 godi, michael e. 803 thomas salem, mo 65560 gray, bonnie j. Five county road 5035 salem, mo 65560 massengale, david l. 2401 highway 19 north salem, mo 65560 mitchell, austin l. 2977 county road 2400 salem, mo 65560 moenster, nancy r. 2881 county road 5260 salem, mo 65560 sanders, libby b. 2620 county road 2300 salem, mo 65560 stotler, jason c. 1515 highway p salem, mo 65560 strader, stephanie d. 1043 county road 5510 salem, mo 65560”

Form 990, Page 6, Part VI, Line 11B

“Prior to 2011, form 990 was reviewed after filing in the next meeting of the board of trustees. Beginning in 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.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and tax exempt filings, including forms 1024 and 990, are made available at the bonebrake center upon request.”

Filing and Contact Details

Filer

Filer Name
Bonebrake-mcmurtrey Foundation Ltd
EIN
43-1514904
Phone
5737293400
Address
601 NORTH HICKORY, SALEM, MO 65560
Doing Business As
Bonebrake Center of Nature &history

Signing Officer

Name
Mitchell Austin L
Title
Secy/treas/trustee
Phone
5737292400
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sanders Libby B
Formed
1988
Legal Domicile
Mo
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
60

Preparer

Firm
Pratt Mitchell & Co Pc
Address
303 N WASHINGTON P O BOX 150, SALEM, MO 65560
Preparer
Chester E Pratt Jr
Phone
5737296115
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers assist in program offerings, including ozark kids (ok) connection and discovery camp, as well as in developing and maintaining the historical structures (2), the water spring (flowing approximately 240,000 gallons daily), and the land (12+ acres located one block from the dent county courthouse square), which includes wild and native flower gardens and trees, water spring plant habitat, and prairie. Volunteers include the trustees.”

Form 990, Page 2, Part III, Line 4A

“Native flower gardens and trees, prairie, and a cook's log cabin, are open to the public, free of charge, during daylight hours. Although formal records cannot be maintained regarding walk-on visitors, the number is substantial and is known to include special occasions groups, including weddings and general photography shootings.”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The endowment funds are intended to be accumulated to provide adequate funds for the normal operations of the bonebrake center of nature and history. At such point, the necessity of soliciting donations for the normal operations will cease and can then be focused on as sources of funds for maintaining and improving the facilities, as well as funding special programs which might be undertaken by the bonebrake center of nature and history.”

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IRS990/ProgSrvcAccomActy2Grp/Desc0OZARK KIDS (OK) CONNECTION WAS DEVELOPED AND IMPLEMENTED DURING 2008 BY TRUSTEES OF THE BONEBRAKE CENTER OF NATURE AND HISTORY. THE PROGRAMS ARE DESIGNED TO ENCOURAGE CHILDREN TO HAVE OUTDOOR EXPERIENCES, BY WEAVING TOGETHER THE STUDY OF NATURE, HISTORY, AND CULTURE OF THE OZARKS THROUGH SERVICE PROJECTS AND OTHER 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. LOCAL AREA SCHOOLS HAVE BECOME INVOLVED IN THE OK CONNECTION PROGRAMS, EITHER AT THE BONEBRAKE CENTER, AT THE RESPECTIVE SCHOOL, OR BOTH. THE PROGRAMS ARE PERSONALIZED TO BE GRADE-EQUIVALENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05308
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt09421
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0986
IRS990/PYOtherExpensesAmt026005
IRS990/PYOtherRevenueAmt0-2332
IRS990/PYProgramServiceRevenueAmt01847
IRS990/PYRevenuesLessExpensesAmt0-16083
IRS990/PYTotalExpensesAmt026005
IRS990/PYTotalRevenueAmt09922
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt05141
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03625
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09740
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ENDOWMENT UNREALIZED GAINS (LOSSES) 6,272
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt023046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt050156
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0983
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01278
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01166
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02101
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06602
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08299
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01639
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0-2543
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0177
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04609
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02390
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06272
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79570
IRS990ScheduleA/PublicSupportPY170Pct00.71950
IRS990ScheduleA/PublicSupportTotal170Amt050156
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt023046
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09421
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05209
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07295
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05185
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt050156
IRS990ScheduleA/TotalSupportAmt063030
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.39050
IRS990ScheduleD/BuildingsGrp/BookValueAmt0103908
IRS990ScheduleD/BuildingsGrp/DepreciationAmt071885
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0175793
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0477
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt068248
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt011822
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt077951
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02717
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt04358
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0415
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt069082
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01298
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt068248
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1555
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0162
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0371
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt073543
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0860
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt069082
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01457
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt06407
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0331
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt067434
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0900
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt073543
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05778
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0238
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0300
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt063075
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0450
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt067434
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04493
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0284
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01802
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04560
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06362
IRS990ScheduleD/LandGrp/BookValueAmt0102000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0102000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt047377
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt125000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt25574
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0COMMUNITY FDNT OZARKS ENDOWMENT FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CDS, ENDOWMENT FUNDS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SAVINGS, ENDOWMENT FUNDS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt035215
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt042405
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt077620
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.60950
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUNDS ARE INTENDED TO BE ACCUMULATED TO PROVIDE ADEQUATE FUNDS FOR THE NORMAL OPERATIONS OF THE BONEBRAKE CENTER OF NATURE AND HISTORY. AT SUCH POINT, THE NECESSITY OF SOLICITING DONATIONS FOR THE NORMAL OPERATIONS WILL CEASE AND CAN THEN BE FOCUSED ON AS SOURCES OF FUNDS FOR MAINTAINING AND IMPROVING THE FACILITIES, AS WELL AS FUNDING SPECIAL PROGRAMS WHICH MIGHT BE UNDERTAKEN BY THE BONEBRAKE CENTER OF NATURE AND HISTORY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0242925
IRS990ScheduleD/TotalBookValueOtherAssetsAmt077951
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS ASSIST IN PROGRAM OFFERINGS, INCLUDING OZARK KIDS (OK) CONNECTION AND DISCOVERY CAMP, AS WELL AS IN DEVELOPING AND MAINTAINING THE HISTORICAL STRUCTURES (2), THE WATER SPRING (FLOWING APPROXIMATELY 240,000 GALLONS DAILY), AND THE LAND (12+ ACRES LOCATED ONE BLOCK FROM THE DENT COUNTY COURTHOUSE SQUARE), WHICH INCLUDES WILD AND NATIVE FLOWER GARDENS AND TREES, WATER SPRING PLANT HABITAT, AND PRAIRIE. VOLUNTEERS INCLUDE THE TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NATIVE FLOWER GARDENS AND TREES, PRAIRIE, AND A COOK'S LOG CABIN, ARE OPEN TO THE PUBLIC, FREE OF CHARGE, DURING DAYLIGHT HOURS. ALTHOUGH FORMAL RECORDS CANNOT BE MAINTAINED REGARDING WALK-ON VISITORS, THE NUMBER IS SUBSTANTIAL AND IS KNOWN TO INCLUDE SPECIAL OCCASIONS GROUPS, INCLUDING WEDDINGS AND GENERAL PHOTOGRAPHY SHOOTINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CARILEE M. BALL, BOX 473, SALEM, MO 65560 JAMIN A. BRAY, 1295 COUNTY ROAD 5440, SALEM, MO 65560 MICHAEL E. GODI, 803 THOMAS, SALEM, MO 65560 BONNIE J. GRAY, FIVE COUNTY ROAD 5035, SALEM, MO 65560 DAVID L. MASSENGALE, 2401 HIGHWAY 19 NORTH, SALEM, MO 65560 AUSTIN L. MITCHELL, 2977 COUNTY ROAD 2400, SALEM, MO 65560 NANCY R. MOENSTER, 2881 COUNTY ROAD 5260, SALEM, MO 65560 LIBBY B. SANDERS, 2620 COUNTY ROAD 2300, SALEM, MO 65560 JASON C. STOTLER, 1515 HIGHWAY P, SALEM, MO 65560 STEPHANIE D. STRADER, 1043 COUNTY ROAD 5510, SALEM, MO 65560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BALL, CARILEE M. BOX 473 SALEM, MO 65560 BRAY, JAMIN A. 1295 COUNTY ROAD 2640 SALEM, MO 65560 GODI, MICHAEL E. 803 THOMAS SALEM, MO 65560 GRAY, BONNIE J. FIVE COUNTY ROAD 5035 SALEM, MO 65560 MASSENGALE, DAVID L. 2401 HIGHWAY 19 NORTH SALEM, MO 65560 MITCHELL, AUSTIN L. 2977 COUNTY ROAD 2400 SALEM, MO 65560 MOENSTER, NANCY R. 2881 COUNTY ROAD 5260 SALEM, MO 65560 SANDERS, LIBBY B. 2620 COUNTY ROAD 2300 SALEM, MO 65560 STOTLER, JASON C. 1515 HIGHWAY P SALEM, MO 65560 STRADER, STEPHANIE D. 1043 COUNTY ROAD 5510 SALEM, MO 65560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIOR TO 2011, FORM 990 WAS REVIEWED AFTER FILING IN THE NEXT MEETING OF THE BOARD OF TRUSTEES. BEGINNING IN 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/ExplanationTxt5GOVERNING DOCUMENTS AND TAX EXEMPT FILINGS, INCLUDING FORMS 1024 AND 990, ARE MADE AVAILABLE AT THE BONEBRAKE CENTER UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MO
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0325480
IRS990/TotalAssetsEOYAmt0330621
IRS990/TotalAssetsGrp/BOYAmt0325480
IRS990/TotalAssetsGrp/EOYAmt0330621
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt023046
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01264
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt021610
IRS990/TotalFunctionalExpensesGrp/TotalAmt022874
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0325480
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0330621
IRS990/TotalProgramServiceExpensesAmt021610
IRS990/TotalProgramServiceRevenueAmt02253
IRS990/TotalRevenueGrp/ExclusionAmt04969
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt028015
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0325480
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0330621
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0257232
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0252670
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02620 COUNTY ROAD 2300
IRS990/USAddress/CityNm0SALEM
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd065560
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IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.BONEBRAKE.ORG
IRS990/WhistleblowerPolicyInd0false
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MITCHELL AUSTIN L
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECY/TREAS/TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum05737292400
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BONEBRAKE-MCMURTREY FOUNDATION LTD
ReturnHeader/Filer/BusinessNameControlTxt0BONE
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ReturnHeader/Filer/USAddress/CityNm0SALEM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065560
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431265062
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRATT MITCHELL & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0303 N WASHINGTON P O BOX 150

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$330,621
Liabilities
$0
Net assets
$330,621
Revenue
$28,015
Expenses
$22,874
Net income
$5,141
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
2016Detailed filing. Detailed filing data is available for this year.$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