Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Bonebrake-Mcmurtrey Foundation Ltd.
990 • Fiscal year 2017 • EIN 43-1514904
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Balance Sheet
Assets
Flat$338,747
Flat from 2017
Net Assets
Flat$338,747
Flat from 2017
Liabilities
Flat$0
Flat from 2017
Revenue And Expenses
Revenue
Flat$27,367
Flat from 2017
Expenses
Flat$19,301
Flat from 2017
Net Income
Flat$8,066
Flat from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Feb 26, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $27,367
Mission and Program Overview
Mission
Nuture understanding and appreciation of nature and culture through experiences at the bonebrake center of nature and history.
Nurture understanding and appreciation of nature and culture through experiences at the bonebrake center of nature and history.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $242,930 | $236,072 | ▼ $6,858 |
| Savings and Temporary Cash Investments | $9,740 | $18,234 | ▲ $8,494 |
| Cash and Non-Interest-Bearing Accounts | - | $2 | - |
| Total Assets | $330,681 | $338,747 | ▲ $8,066 |
| Other Assets Total | $78,011 | $84,439 | ▲ $6,428 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $252,670 | $254,308 | ▲ $1,638 |
| Permanently Rstr Net Assets | $78,011 | $84,439 | ▲ $6,428 |
| Total Net Assets Fund Balance | $330,681 | $338,747 | ▲ $8,066 |
| Total Liabilities and Net Assets / Fund Balance | $330,681 | $338,747 | ▲ $8,066 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $97,217 | $78,576 | $175,793 |
| Land | $102,000 | - | $102,000 |
| Other Land Buildings | $35,605 | $45,163 | $80,768 |
| Equipment | $1,250 | $5,112 | $6,362 |
| Other Assets Org | $7,053 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $78,011 | $1,494 | ▲ $6,877 | $1,435 | $84,439 |
| 2016 | $68,307 | $11,822 | ▲ $2,717 | $4,358 | $78,011 |
| 2015 | $69,142 | $1,298 | ▼ $1,556 | $162 | $68,307 |
| 2014 | $73,543 | $920 | ▲ $1,457 | $6,407 | $69,142 |
| 2013 | $67,434 | $900 | ▲ $5,778 | $238 | $73,543 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Moenster Nancy R | V. President |
| Ball Carilee M | Trustee |
| Bray Jamin a | Trustee |
| Godi Michael E | Trustee |
| Gray Bonnie J | Trustee |
| Massengale David L | Trustee |
| Stotler Jason C | Trustee |
| Strader Stephanie D | Trustee |
| Sanders Libby B | Ex Dir/pres/ |
| Mitchell Austin L | Secy/treas/t |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $17,466
- Program Service Revenue
- $2,950
- Investment Income
- $1,510
- Other Revenue
- $5,441
- All Other Contributions
- $17,466
- Change in Net Assets
- $8,066
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $19,301 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $9,986 | $101 | - | $10,087 |
| Occupancy | $4,695 | $386 | - | $5,081 |
| Insurance | $2,861 | $318 | - | $3,179 |
| Fees for Service Investment Mgmnt Fees | $483 | $52 | - | $535 |
| Advertising | $270 | $30 | - | $300 |
| Office Expenses | $119 | - | - | $119 |
| Total Functional Expenses | $18,414 | $887 | $0 | $19,301 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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 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
- 2018-02-26
- 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
- 175
Preparer
- Firm
- Pratt Mitchell & Co Pc
- Address
- 303 N WASHINGTON P O BOX 150, SALEM, MO 65560
- Preparer
- Austin L Mitchell
- 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/ProgramServiceRevenueGrp/Desc | 0 | REGULAR ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | HISTORIC STRUCTURE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SCHOOL/PRIVATE ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | POSTCARD SALES |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 1458 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 1275 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 215 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 3 | 2 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1458 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1275 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 215 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 2 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | OZARK 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/ExpenseAmt | 0 | 4 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 23046 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1077 |
| IRS990/PYOtherExpensesAmt | 0 | 22874 |
| IRS990/PYOtherRevenueAmt | 0 | 1639 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2253 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 5141 |
| IRS990/PYTotalExpensesAmt | 0 | 22874 |
| IRS990/PYTotalRevenueAmt | 0 | 28015 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 8066 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 9289 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 9740 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 18234 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | ENDOWMENT UNREALIZED GAINS (LOSSES) 9,323 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 17466 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 23046 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9421 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5269 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7295 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 62497 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1435 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1074 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 983 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1278 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1166 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 5936 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 10231 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 5441 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1639 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | -2543 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 177 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4609 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 9323 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.80380 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.79570 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 62497 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 17466 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 23046 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9421 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5269 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7295 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 62497 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 77756 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.08350 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 97217 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 78576 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 175793 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 508 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 78011 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 1494 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 84439 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 6877 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 1435 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 477 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 68307 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 11822 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 78011 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 2717 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 4358 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 415 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 69142 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 1298 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 68307 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -1556 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 162 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 371 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 73543 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 920 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 69142 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1457 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 6407 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 331 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 67434 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 900 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 73543 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 5778 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 238 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1250 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 5112 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 6362 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 102000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 102000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 52386 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 25000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 7053 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | COMMUNITY FDNT OZARKS ENDOWMENT FUND |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | CDS, ENDOWMENT FUNDS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | SAVINGS, ENDOWMENT FUNDS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 35605 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 45163 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 80768 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.91650 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 2, PART V, LINE 4 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 236072 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 84439 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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 STOTLER, JASON C. 1515 HIGHWAY P SALEM, MO 65560 STRADER, STEPHANIE D. 1043 COUNTY ROAD 5510 SALEM, MO 65560 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING DOCUMENTS AND TAX EXEMPT FILINGS, INCLUDING FORMS 1024 AND 990, ARE MADE AVAILABLE AT THE BONEBRAKE CENTER UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | 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 | 330681 |
| IRS990/TotalAssetsEOYAmt | 0 | 338747 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 330681 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 338747 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 17466 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 887 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 18414 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 19301 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 330681 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 338747 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 18414 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2950 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 9901 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 27367 |
| IRS990/TotalVolunteersCnt | 0 | 175 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 330681 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 338747 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 252670 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 254308 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2620 COUNTY ROAD 2300 |
| IRS990/USAddress/CityNm | 0 | SALEM |
| IRS990/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/USAddress/ZIPCd | 0 | 65560 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | WWW.BONEBRAKE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MITCHELL AUSTIN L |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECY/TREAS/TRUSTEE |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5737292400 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-02-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BONEBRAKE-MCMURTREY FOUNDATION LTD |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BONE |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $338,747
- Liabilities
- $0
- Net assets
- $338,747
- Revenue
- $27,367
- Expenses
- $19,301
- Net income
- $8,066