Civic Intelligence

Bonebrake-Mcmurtrey Foundation Ltd.

990 • Fiscal year 2020 • EIN 43-1514904

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

64th percentile

15%

Higher net margin than 64% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

46th percentile

1.0%

Faster asset growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

30th percentile

-37%

Faster revenue growth than 30% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$434,810

Up $4,366 (+1.0%) from 2019

Net Assets

Up

$434,810

Up $4,366 (+1.0%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$29,161

Down $17,422 (-37%) from 2019

Expenses

Down

$24,795

Down $3,179 (-11%) from 2019

Net Income

Down

$4,366

Down $14,243 (-77%) from 2019

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

2020

Assets$434,810
Liabilities$0
Net Assets$434,810

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

2020

Revenue$29,161
Expenses$24,795
Net Income$4,366
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$29,161
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
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$270,062$272,493▲ $2,431
Cash and Non-Interest-Bearing Accounts$45,307$39,047▼ $6,260
Total Assets$430,444$434,810▲ $4,366
Other Assets Total$115,075$123,270▲ $8,195
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$315,369$311,540▼ $3,829
Net Assets With Donor Restrictions$115,075$123,270▲ $8,195
Total Net Assets Fund Balance$430,444$434,810▲ $4,366
Total Liabilities and Net Assets / Fund Balance$430,444$434,810▲ $4,366

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$77,138$98,655$175,793
Other Land Buildings$93,355$63,443$156,798
Land$102,000-$102,000
Equipment-$6,362$6,362
Other Assets Org$6,664--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$115,074$5,060▲ $6,492$-257$123,270
2019$106,228$3,070▲ $10,332$-204$115,075
2018$84,439$26,480▼ $3,945$-140$106,228
2017$78,011$1,494▲ $6,889$-1,448$84,439
2016$68,307$11,822▲ $2,713$-4,354$78,011
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$21,607
Program Service Revenue
$1,034
Investment Income
$1,078
Other Revenue
$5,442
All Other Contributions
$21,607
Change in Net Assets
$4,366
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$24,795
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$14,159--$14,159
Occupancy$3,770$370-$4,140
Insurance$2,129$837-$2,966
Office Expenses$1,399$108-$1,507
Advertising$1,140$127-$1,267
Fees for Service Investment Mgmnt Fees$656$73-$729
Fees for Services Other$27--$27
Total Functional Expenses$23,280$1,515$0$24,795
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 35% controlled entity
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, Page 6, Part VI, Line 9

Carilee m. Ball box 473 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 301 north washington salem, mo 65560 nancy r. Moenster 2881 county road 5260 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 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. The most currently approved and filed form 990 is on the table to the right of the main entry door.

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
Austin L Mitchell
Title
Secy/treas/trustee
Phone
5737292400
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy R Moenster
Formed
1988
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
750

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 a prairie. Volunteers include the trustees, instructors, developmentable disabled individuals, and community service workers. The number of volunteers is approximately 750, many of whom volunteer in more than one activity.

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

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. Beginning in 2018, several dozen programs were developed and have been presented, most of which have been presented on-site, although some programs were presented off-site at school facilities, to professional groups, and seniors. Many of these programs were designed by educators to be grade-equivalent. All programs were presented by volunteers, including trustees. The facilites are also rented out, at nominal rates or free of charge, to encourage experiences on, and expand interest in, the bonebrake center. The outdoor facilites, 12+ acres including a water spring, trails, wild and native flower gardens and trees, a 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, graduation parties, and general photography shootings.

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

Several programs at the bonebrake center combined and expanded to a three-day camp for children ages 5 to 12. The goals of discovery camp are to aid the children in developing a love for learning, while developing an attitude of respect for nature, culture, and the arts. Discovery camp is an educational camp providing the children with enthusiastic outdoor experiences, coupled with art and cultural programs presented by experts in diverse varieties of studies, including geodes, fly fishing, compass navigation, flintknapping, and herpetology. The 12+ acres of woods, prairie, and flowers, coupled with the water spring, a small running stream and ponds, allow the children to make personal observations of their studies. Discovery camp culminates in an evening of activities for the children, their families, and friends.

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. Attention can then be focused on 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. Neither the endowment funds maintained by the board of trustees nor by the community foundation of the ozarks have ever been encroached. Only the income from both sources of funds have been utilized for operating and program expenses.

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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2176
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt346
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/ProgSrvcAccomActy3Grp/Desc0SEVERAL PROGRAMS AT THE BONEBRAKE CENTER COMBINED AND EXPANDED TO A THREE-DAY CAMP FOR CHILDREN AGES 5 TO 12. THE GOALS OF DISCOVERY CAMP ARE TO AID THE CHILDREN IN DEVELOPING A LOVE FOR LEARNING, WHILE DEVELOPING AN ATTITUDE OF RESPECT FOR NATURE, CULTURE, AND THE ARTS. DISCOVERY CAMP IS AN EDUCATIONAL CAMP PROVIDING THE CHILDREN WITH ENTHUSIASTIC OUTDOOR EXPERIENCES, COUPLED WITH ART AND CULTURAL PROGRAMS PRESENTED BY EXPERTS IN DIVERSE VARIETIES OF STUDIES, INCLUDING GEODES, FLY FISHING, COMPASS NAVIGATION, FLINTKNAPPING, AND HERPETOLOGY. THE 12+ ACRES OF WOODS, PRAIRIE, AND FLOWERS, COUPLED WITH THE WATER SPRING, A SMALL RUNNING STREAM AND PONDS, ALLOW THE CHILDREN TO MAKE PERSONAL OBSERVATIONS OF THEIR STUDIES. DISCOVERY CAMP CULMINATES IN AN EVENING OF ACTIVITIES FOR THE CHILDREN, THEIR FAMILIES, AND FRIENDS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0463
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt033170
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09793
IRS990/PYOtherExpensesAmt027974
IRS990/PYOtherRevenueAmt0566
IRS990/PYProgramServiceRevenueAmt03054
IRS990/PYRevenuesLessExpensesAmt018609
IRS990/PYTotalExpensesAmt027974
IRS990/PYTotalRevenueAmt046583
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt04366
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ENDOWMENT UNREALIZED GAINS (LOSSES) 6,769
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt021607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt033170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt096827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt017466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt022916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0191986
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01079
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09794
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02524
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01509
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01077
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015983
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt014850
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05442
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0566
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0-6319
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05441
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01639
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06769
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.61910
IRS990ScheduleA/PublicSupportPY170Pct00.61520
IRS990ScheduleA/PublicSupportTotal170Amt0132954
IRS990ScheduleA/SubstantialContributorsTotAmt059032
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt021607
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt033170
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt096827
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt017466
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt022916
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0191986
IRS990ScheduleA/TotalSupportAmt0214738
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.42290
IRS990ScheduleD/BuildingsGrp/BookValueAmt077138
IRS990ScheduleD/BuildingsGrp/DepreciationAmt098655
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0175793
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0-688
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0115074
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt05060
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0123270
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0-2411
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt06492
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0-257
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0-722
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0106228
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt03070
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0115075
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-3629
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010332
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0-204
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0-606
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt084439
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt026480
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0106228
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3945
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0-140
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0-507
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt078011
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01494
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt084439
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06889
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0-1448
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0-477
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt068307
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt011822
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt078011
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02713
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0-4354
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06362
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06362
IRS990ScheduleD/LandGrp/BookValueAmt0102000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0102000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt071137
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt145469
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt26664
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0COMMUNITY FDNT OZARKS ENDOWMENT FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CDS, ENDOWMENT FUNDS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SAVINGS, ENDOWMENT FUNDS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt093355
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt063443
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0156798
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.57710
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. ATTENTION CAN THEN BE FOCUSED ON 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. NEITHER THE ENDOWMENT FUNDS MAINTAINED BY THE BOARD OF TRUSTEES NOR BY THE COMMUNITY FOUNDATION OF THE OZARKS HAVE EVER BEEN ENCROACHED. ONLY THE INCOME FROM BOTH SOURCES OF FUNDS HAVE BEEN UTILIZED FOR OPERATING AND PROGRAM EXPENSES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0272493
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0123270
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 A PRAIRIE. VOLUNTEERS INCLUDE THE TRUSTEES, INSTRUCTORS, DEVELOPMENTABLE DISABLED INDIVIDUALS, AND COMMUNITY SERVICE WORKERS. THE NUMBER OF VOLUNTEERS IS APPROXIMATELY 750, MANY OF WHOM VOLUNTEER IN MORE THAN ONE ACTIVITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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. BEGINNING IN 2018, SEVERAL DOZEN PROGRAMS WERE DEVELOPED AND HAVE BEEN PRESENTED, MOST OF WHICH HAVE BEEN PRESENTED ON-SITE, ALTHOUGH SOME PROGRAMS WERE PRESENTED OFF-SITE AT SCHOOL FACILITIES, TO PROFESSIONAL GROUPS, AND SENIORS. MANY OF THESE PROGRAMS WERE DESIGNED BY EDUCATORS TO BE GRADE-EQUIVALENT. ALL PROGRAMS WERE PRESENTED BY VOLUNTEERS, INCLUDING TRUSTEES. THE FACILITES ARE ALSO RENTED OUT, AT NOMINAL RATES OR FREE OF CHARGE, TO ENCOURAGE EXPERIENCES ON, AND EXPAND INTEREST IN, THE BONEBRAKE CENTER. THE OUTDOOR FACILITES, 12+ ACRES INCLUDING A WATER SPRING, TRAILS, WILD AND NATIVE FLOWER GARDENS AND TREES, A 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, GRADUATION PARTIES, AND GENERAL PHOTOGRAPHY SHOOTINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SEVERAL PROGRAMS AT THE BONEBRAKE CENTER COMBINED AND EXPANDED TO A THREE-DAY CAMP FOR CHILDREN AGES 5 TO 12. THE GOALS OF DISCOVERY CAMP ARE TO AID THE CHILDREN IN DEVELOPING A LOVE FOR LEARNING, WHILE DEVELOPING AN ATTITUDE OF RESPECT FOR NATURE, CULTURE, AND THE ARTS. DISCOVERY CAMP IS AN EDUCATIONAL CAMP PROVIDING THE CHILDREN WITH ENTHUSIASTIC OUTDOOR EXPERIENCES, COUPLED WITH ART AND CULTURAL PROGRAMS PRESENTED BY EXPERTS IN DIVERSE VARIETIES OF STUDIES, INCLUDING GEODES, FLY FISHING, COMPASS NAVIGATION, FLINTKNAPPING, AND HERPETOLOGY. THE 12+ ACRES OF WOODS, PRAIRIE, AND FLOWERS, COUPLED WITH THE WATER SPRING, A SMALL RUNNING STREAM AND PONDS, ALLOW THE CHILDREN TO MAKE PERSONAL OBSERVATIONS OF THEIR STUDIES. DISCOVERY CAMP CULMINATES IN AN EVENING OF ACTIVITIES FOR THE CHILDREN, THEIR FAMILIES, AND FRIENDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CARILEE M. BALL BOX 473 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 301 NORTH WASHINGTON SALEM, MO 65560 NANCY R. MOENSTER 2881 COUNTY ROAD 5260 SALEM, MO 65560 JASON C. STOTLER 1515 HIGHWAY P SALEM, MO 65560 STEPHANIE D. STRADER 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. THE MOST CURRENTLY APPROVED AND FILED FORM 990 IS ON THE TABLE TO THE RIGHT OF THE MAIN ENTRY DOOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4C
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0430444
IRS990/TotalAssetsEOYAmt0434810
IRS990/TotalAssetsGrp/BOYAmt0430444
IRS990/TotalAssetsGrp/EOYAmt0434810
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt021607
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01515
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt023280
IRS990/TotalFunctionalExpensesGrp/TotalAmt024795
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0430444
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0434810
IRS990/TotalProgramServiceExpensesAmt023280
IRS990/TotalProgramServiceRevenueAmt01034
IRS990/TotalRevenueGrp/ExclusionAmt07342
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0212
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt029161
IRS990/TotalVolunteersCnt0750
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0430444
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0434810
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02881 COUNTY ROAD 5260
IRS990/USAddress/CityNm0SALEM
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd065560
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.BONEBRAKE.ORG & WWW.BONEBRAKE.NET
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AUSTIN L MITCHELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECY/TREAS/TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum05737292400
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BONEBRAKE-MCMURTREY FOUNDATION LTD
ReturnHeader/Filer/BusinessNameControlTxt0BONE
ReturnHeader/Filer/EIN0431514904
ReturnHeader/Filer/PhoneNum05737293400
ReturnHeader/Filer/USAddress/AddressLine1Txt0601 NORTH HICKORY
ReturnHeader/Filer/USAddress/CityNm0SALEM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO

Document Assets

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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
2020Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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