Civic Intelligence

Bonebrake-Mcmurtrey Foundation Ltd.

990 • Fiscal year 2022 • EIN 43-1514904

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 26, 2023

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

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

100th percentile

270%

Higher net margin than 100% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

24th percentile

-8.2%

Faster asset growth than 24% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Assets

Down

$564,811

Down $50,643 (-8.2%) from 2021

Net Assets

Down

$564,811

Down $50,643 (-8.2%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Down

-$18,757

Down $228,147 (-109%) from 2021

Expenses

Up

$31,881

Up $3,144 (+11%) from 2021

Net Income

Down

-$50,638

Down $231,291 (-128%) from 2021

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

2022

Assets$564,811
Liabilities$0
Net Assets$564,811

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

2022

Revenue-$18,757
Expenses$31,881
Net Income-$50,638
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 26, 2023
Return Version
2022v5.0
Gross Receipts
$14,185
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$257,466$253,393▼ $4,073
Cash and Non-Interest-Bearing Accounts$40,014$32,682▼ $7,332
Savings and Temporary Cash Investments$176$196▲ $20
Total Assets$615,461$564,811▼ $50,650
Other Assets Total$317,805$278,540▼ $39,265
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$297,656$286,271▼ $11,385
Net Assets With Donor Restrictions$317,805$278,540▼ $39,265
Total Net Assets Fund Balance$615,461$564,811▼ $50,650
Total Liabilities and Net Assets / Fund Balance$615,461$564,811▼ $50,650

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$63,789$112,004$175,793
Other Land Buildings$87,604$78,629$166,233
Land$102,000-$102,000
Equipment-$6,362$6,362
Other Assets Org$2,566--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$317,805$1,190▼ $33,004$833$278,540
2021$122,770$180,197▲ $20,325$568$317,805
2020$114,574$5,060▲ $6,492$216$122,770
2019$105,728$3,070▲ $10,331$204$114,574
2018$83,939$26,480▼ $3,826$199$105,728
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$11,354
Program Service Revenue
$2,882
Investment Income
$8,957
Other Revenue
$-41,950
All Other Contributions
$11,354
Change in Net Assets
$-50,638
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$31,881
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$14,200--$14,200
Occupancy$5,563$618-$6,181
Insurance$4,243$1,071-$5,314
Fees for Service Investment Mgmnt Fees$2,454$273-$2,727
Other Expenses$1,747--$1,747
Office Expenses$944--$944
Fees for Services Other$598--$598
Advertising$153$17-$170
Total Functional Expenses$29,902$1,979$0$31,881
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Trustee/ownerHeavy Equipment UseNo$1,500
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
Yes
Material changes to governing documents
Yes
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 4

On february 23, 2023, the board of trustees adopted a resolution, effective for its fiscal year ended december 31, 2022, establishing endowed scholarships in memory of two of its major financial and organizational contributors, libby b. Sanders and dr. Macdonald bonebrake. The memorial scholarships are to be funded from the income ("grant") received from the endowed funds maintained by the community foundation of the ozarks. The amount of the memorial scholarships is to be determined annually based upon a percentage of the income ("grant") receive from the endowed funds maintained at the community foundation of the ozarks. The percentage to be applied is the relative total amount of the one major cash contribution by each of the two individuals memoralized to the total amount of endowment funds at the community foundation of the ozarks as of december 31, 2021. The first of the endowed memorial scholarships was presented to two seniors who will be 2023 salem high school graduates. Also, on february 23, 2023, the board of trustees adoted a resolution accepting a donation of forty (40) acres, more or less, of property from a benefactor. Acceptance was premised on receiving s clear and unencumbered title to the property. Presently, affidavits which will provide the clear title are being prepared for recording. No encumberances were found which would cloud the title to the property.

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 janet e. Price 17745 highway 49 black, mo 63625

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
Treas./trustee
Phone
5737292400
Signed
2023-08-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy R Moenster
Formed
1988
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
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, educational instructors, ms&t students and faculty, community members, local 4-h members, home schoolers and organizational members, and developmentale disabled individuals. The number of volunteers is at least 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.

Form 990, Part XI, Line 9

Book / tax depreciation difference -12

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/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0317805
IRS990/OtherAssetsTotalGrp/EOYAmt0278540
IRS990/OtherChangesInNetAssetsAmt0-12
IRS990/OtherExpensesGrp/Desc0PROGRAMS PRESENTED
IRS990/OtherExpensesGrp/ProgramServicesAmt01747
IRS990/OtherExpensesGrp/TotalAmt01747
IRS990/OtherRevenueMiscGrp/Desc0CFO ENDOWMENT FMV INC(DEC)
IRS990/OtherRevenueMiscGrp/ExclusionAmt0-41950
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-41950
IRS990/OtherRevenueTotalAmt0-41950
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0NANCY R MOENSTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DISCOVERY CAMP
IRS990/ProgramServiceRevenueGrp/Desc1HISTORICAL STRUCTURE
IRS990/ProgramServiceRevenueGrp/Desc2REGULAR ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc3SCHOOL/PRIVATE ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc4DVDS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt01125
IRS990/ProgramServiceRevenueGrp/ExclusionAmt1888
IRS990/ProgramServiceRevenueGrp/ExclusionAmt2797
IRS990/ProgramServiceRevenueGrp/ExclusionAmt337
IRS990/ProgramServiceRevenueGrp/ExclusionAmt420
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01125
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1888
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2797
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt337
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt420
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.
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0188975
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011204
IRS990/PYOtherExpensesAmt028737
IRS990/PYOtherRevenueAmt08465
IRS990/PYProgramServiceRevenueAmt0746
IRS990/PYRevenuesLessExpensesAmt0180653
IRS990/PYTotalExpensesAmt028737
IRS990/PYTotalRevenueAmt0209390
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-50638
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0176
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0196
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ENDOWMENT UNREALIZED GAINS (LOSSES) -33,796
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0188975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt021607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt033170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt096827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0351933
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06668
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011377
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01079
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09793
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02524
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt031441
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09914
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0-41950
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08465
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05442
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0566
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0-6319
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0-33796
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.35440
IRS990ScheduleA/PublicSupportPY170Pct00.33400
IRS990ScheduleA/PublicSupportTotal170Amt0123887
IRS990ScheduleA/SubstantialContributorsTotAmt0228046
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011354
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0188975
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt021607
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt033170
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt096827
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0351933
IRS990ScheduleA/TotalSupportAmt0349578
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.20340
IRS990ScheduleD/BuildingsGrp/BookValueAmt063789
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0112004
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0175793
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt02727
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0317805
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01190
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0278540
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0-3891
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-33004
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0833
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt02405
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0122770
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0180197
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0317805
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-2514
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt020325
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0568
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0729
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0114574
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt05060
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0122770
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-2411
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06492
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0216
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0722
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0105728
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt03070
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0114574
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-3629
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010331
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0204
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0666
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt083939
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt026480
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0105728
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3826
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0199
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06362
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06362
IRS990ScheduleD/LandGrp/BookValueAmt0102000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0102000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0220527
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt155447
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22566
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0COMMUNITY FDNT OZARKS ENDOWMENT FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CDS, ENDOWMENT FUNDS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SAVINGS, ENDOWMENT FUNDS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt087604
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt078629
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0166233
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.79660
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/TotalBookValueLandBuildingsAmt0253393
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0278540
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0GODI EXCAVATING LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0TRUSTEE/OWNER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt01500
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0HEAVY EQUIPMENT USE
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, EDUCATIONAL INSTRUCTORS, MS&T STUDENTS AND FACULTY, COMMUNITY MEMBERS, LOCAL 4-H MEMBERS, HOME SCHOOLERS AND ORGANIZATIONAL MEMBERS, AND DEVELOPMENTALE DISABLED INDIVIDUALS. THE NUMBER OF VOLUNTEERS IS AT LEAST 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/ExplanationTxt3ON FEBRUARY 23, 2023, THE BOARD OF TRUSTEES ADOPTED A RESOLUTION, EFFECTIVE FOR ITS FISCAL YEAR ENDED DECEMBER 31, 2022, ESTABLISHING ENDOWED SCHOLARSHIPS IN MEMORY OF TWO OF ITS MAJOR FINANCIAL AND ORGANIZATIONAL CONTRIBUTORS, LIBBY B. SANDERS AND DR. MACDONALD BONEBRAKE. THE MEMORIAL SCHOLARSHIPS ARE TO BE FUNDED FROM THE INCOME ("GRANT") RECEIVED FROM THE ENDOWED FUNDS MAINTAINED BY THE COMMUNITY FOUNDATION OF THE OZARKS. THE AMOUNT OF THE MEMORIAL SCHOLARSHIPS IS TO BE DETERMINED ANNUALLY BASED UPON A PERCENTAGE OF THE INCOME ("GRANT") RECEIVE FROM THE ENDOWED FUNDS MAINTAINED AT THE COMMUNITY FOUNDATION OF THE OZARKS. THE PERCENTAGE TO BE APPLIED IS THE RELATIVE TOTAL AMOUNT OF THE ONE MAJOR CASH CONTRIBUTION BY EACH OF THE TWO INDIVIDUALS MEMORALIZED TO THE TOTAL AMOUNT OF ENDOWMENT FUNDS AT THE COMMUNITY FOUNDATION OF THE OZARKS AS OF DECEMBER 31, 2021. THE FIRST OF THE ENDOWED MEMORIAL SCHOLARSHIPS WAS PRESENTED TO TWO SENIORS WHO WILL BE 2023 SALEM HIGH SCHOOL GRADUATES. ALSO, ON FEBRUARY 23, 2023, THE BOARD OF TRUSTEES ADOTED A RESOLUTION ACCEPTING A DONATION OF FORTY (40) ACRES, MORE OR LESS, OF PROPERTY FROM A BENEFACTOR. ACCEPTANCE WAS PREMISED ON RECEIVING S CLEAR AND UNENCUMBERED TITLE TO THE PROPERTY. PRESENTLY, AFFIDAVITS WHICH WILL PROVIDE THE CLEAR TITLE ARE BEING PREPARED FOR RECORDING. NO ENCUMBERANCES WERE FOUND WHICH WOULD CLOUD THE TITLE TO THE PROPERTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CARILEE 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 JANET E. PRICE 17745 HIGHWAY 49 BLACK, MO 63625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRIOR 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/ExplanationTxt6GOVERNING 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/ExplanationTxt7BOOK / TAX DEPRECIATION DIFFERENCE -12
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 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MO
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0615461
IRS990/TotalAssetsEOYAmt0564811
IRS990/TotalAssetsGrp/BOYAmt0615461
IRS990/TotalAssetsGrp/EOYAmt0564811
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt011354
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01979
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt029902
IRS990/TotalFunctionalExpensesGrp/TotalAmt031881
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0615461
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0564811
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt015
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt015
IRS990/TotalProgramServiceExpensesAmt029902
IRS990/TotalProgramServiceRevenueAmt02882
IRS990/TotalRevenueGrp/ExclusionAmt0-30111
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-18757
IRS990/TotalVolunteersCnt0750
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0615461
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0564811
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

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