Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Boone County Historical Society
990 • Fiscal year 2023 • EIN 43-6073788
Refreshing map…
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Balance Sheet
Assets
Flat$2,244,769
Flat from 2023
Net Assets
Flat$2,199,351
Flat from 2023
Liabilities
Flat$45,418
Flat from 2023
Revenue And Expenses
Revenue
Flat$471,097
Flat from 2023
Expenses
Flat$524,528
Flat from 2023
Net Income
Flat-$53,431
Flat from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Jul 24, 2024
- Return Version
- 2023v5.0
- Gross Receipts
- $589,364
Mission and Program Overview
Mission
The mission of the society includes, but is not limited to, collecting, studying, preserving and exhibiting historic artifacts. The society recognizes historic sites and interprets and disseminates information pertaining to the history of boone county. In embracing cultural conservation, the society encourages and displays local arts, crafts and traditions. The society initiates and supports recognition of the county's outstanding citizen, past and present, and seeks to engender pride in the rich history and cultural diversity of boone county and the state of missouri. The society owns and operates the walters-boone county history museum, the montiminy art gallery, the river-horse pavilion, and the historic buildings that comprise the village at boone junction. The society is responsible for curating and operating the historic maplewood house and the gordon log cabin in cooperation with the city of columbia department of parks and recreation.
The purpose and mission of the boone county historical society (bchs) is to preserve boone countys culture and history for the benefit of future generations. Through its boone county history & culture center, the society collects, preserves, and exhibits historic artifacts and works of art. Concerts and events celebrating literature and authors are two additional efforts to embrace and celebrate local culture. The history & culture center is comprised of the walters history galleries, the montminy art gallery, the river horse pavilion, a genealogy library, a digital imaging lab, and the historic buildings that comprise the village at boone junction. The society also manages and curates the historic maplewood house in cooperation with the city of columbia.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,193,259 | $1,220,098 | ▲ $26,839 |
| Investments in Publicly Traded Securities | $773,238 | $861,642 | ▲ $88,404 |
| Cash and Non-Interest-Bearing Accounts | $99,601 | $77,309 | ▼ $22,292 |
| Savings and Temporary Cash Investments | $207 | $511 | ▲ $304 |
| Total Assets | $2,151,514 | $2,244,769 | ▲ $93,255 |
| Other Assets Total | $85,209 | $85,209 | → $0 |
| Liabilities | |||
| Deferred Revenue | $7,600 | $31,112 | ▲ $23,512 |
| Unsecured Notes Loans Payable | $17,894 | $13,171 | ▼ $4,723 |
| Accounts Payable and Accrued Expenses | $6,895 | - | - |
| Other Liabilities | $1,262 | $1,135 | ▼ $127 |
| Total Liabilities | $33,651 | $45,418 | ▲ $11,767 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,299,238 | $1,318,569 | ▲ $19,331 |
| Net Assets With Donor Restrictions | $818,625 | $880,782 | ▲ $62,157 |
| Total Net Assets Fund Balance | $2,117,863 | $2,199,351 | ▲ $81,488 |
| Total Liabilities and Net Assets / Fund Balance | $2,151,514 | $2,244,769 | ▲ $93,255 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,084,468 | $73,066 | $1,157,534 |
| Equipment | $129,430 | $10,104 | $139,534 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $773,238 | $24,682 | ▲ $99,306 | $30,491 | $861,643 |
| 2022 | $959,056 | $36,950 | ▼ $150,380 | $66,994 | $773,238 |
| 2021 | $840,295 | $47,047 | ▲ $123,611 | $44,048 | $959,056 |
| 2020 | $800,823 | $6,849 | ▲ $69,238 | $28,751 | $840,295 |
| 2019 | $691,027 | $25,000 | ▲ $105,589 | $20,793 | $800,823 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Amy Henderson | President |
| Barbra Horrell | Board Member |
| David Wilson | Board Member |
| Earl Coleman | Board Member |
| Elizabeth Watkins | Board Member |
| Eryca Neville | Board Member |
| Jo Stealey | Board Member |
| Lisa Weil | Board Member |
| Melissa Hecht | Board Member |
| Nancy Russell | Board Member |
| Nancy Schultz | Board Member |
| Karen Miller | Immediate Pa |
| Victoria Hubbell | Secretary |
| Mendy Diel | Treasurer |
| Nancy Thomas | Vice Preside |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $278,217
- Program Service Revenue
- $24,944
- Investment Income
- $8,488
- Other Revenue
- $159,448
- All Other Contributions
- $134,803
- Change in Net Assets
- $-53,431
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $326,571 |
| Salaries, Compensation, and Employee Benefits | $197,957 |
| Total Fundraising Expense | $110,454 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $48,407 | $87,540 | $43,770 | $179,717 |
| Fees for Services Other | - | - | $52,801 | $52,801 |
| Office Expenses | $5,800 | $29,612 | $6,903 | $42,315 |
| Depreciation Depletion | $39,449 | $592 | - | $40,041 |
| Occupancy | $13,050 | $18,400 | - | $31,450 |
| Fees for Services Accounting | $11,350 | $8,014 | - | $19,364 |
| Payroll Taxes | $4,559 | $9,121 | $4,560 | $18,240 |
| Insurance | $7,086 | $7,086 | - | $14,172 |
| Advertising | $10,497 | $2,395 | - | $12,892 |
| Information Technology | $605 | $9,076 | $2,420 | $12,101 |
| Fees for Service Investment Mgmnt Fees | - | $4,562 | - | $4,562 |
| Other Expenses | $3,677 | - | - | $3,677 |
| Conferences and Meetings | $1,477 | $1,478 | - | $2,955 |
| All Other Expenses | $2,643 | - | - | $2,643 |
| Interest | - | $1,966 | - | $1,966 |
| Total Functional Expenses | $234,232 | $179,842 | $110,454 | $524,528 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $84,979 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Hall of Fame | $84,975 | $78,125 | - | $78,125 |
| Blind Boone Pia | $5,795 | $5,795 | - | $5,795 |
| Total Events | $90,770 | $83,920 | - | $83,920 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Simple Plan Payable | $1,135 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- 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
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- 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 11B
“The executive director, board president and the board treasurer review the form 990 with the preparer, j. Marberry c.p.a. Before submitting to the service.”
Form 990, Page 6, Part VI, Line 15A
“A personnel committee is named and tasked by the board president in setpember of each year to review the executive director's performance and provide a recommendation for any increase in salary.”
Form 990, Page 6, Part VI, Line 15B
“The executive director reviews the performance of other staff members.”
Form 990, Page 6, Part VI, Line 19
“Governing documents are available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Boone County Historical Society
- EIN
- 43-6073788
- Phone
- 5734438936
- Address
- 3801 PONDEROSA ST, COLUMBIA, MO 65201
Signing Officer
- Name
- Mendy Diel
- Title
- Treasurer
- Phone
- 5734438936
- Signed
- 2024-07-24
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Mendy Diel
- Formed
- 1963
- Legal Domicile
- Mo
- Voting Board Members
- 15
- Independent Board Members
- 15
- Employees
- 7
Preparer
- Firm
- J Marberry CPA
- Address
- 5926 SCREAMING EAGLE LN, COLUMBIA, MO 65201
- Preparer
- J Marberry
- Phone
- 5738641125
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“The purpose and mission of the boone county historical society (bchs) is to preserve boone countys culture and history for the benefit of future generations. Through its boone county history & culture center, the society collects, preserves, and exhibits historic artifacts and works of art. Concerts and events celebrating literature and authors are two additional efforts to embrace and celebrate local culture. The history & culture center is comprised of the walters history galleries, the montminy art gallery, the river horse pavilion, a genealogy library, a digital imaging lab, and the historic buildings that comprise the village at boone junction. The society also manages and curates the historic maplewood house in cooperation with the city of columbia.”
Form 990, Part IX, Line 11G
“Awards 0 0 893 credit card fees 0 0 2,193 food and drink 0 0 13,698 hof other 0 0 860 mailings 0 0 3,883 party favors 0 0 1,333 production 0 0 14,131 video production 0 0 8,500 0 0 0 blind boone piano advertising expenses 0 0 270 concert musicians 0 0 3,110 paypal fees 0 0 379 production expenses 0 0 989 0 0 0 speakers series advertising 0 0 1,533 0 0 0 heritage festival beverage/ice 0 0 1,029 total 0 0 52,801”
Form 990, Part XI, Line 9
“Transf to endowment on books 0 depreciation not on books 40,045 investments adjustment -539 total 39,506”
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| IRS990/Desc | 0 | THE MISSION OF THE SOCIETY INCLUDES, BUT IS NOT LIMITED TO, COLLECTING, STUDYING, PERSERVING AND EXHIBITING HISTORIC ARTIFACTS. THE SOCIETY RECOGNIZES HISTORIC SITES AND INTERPRETS AND DISSEMINATES INFORMATION PERTAINING TO THE HISTORY OF BOONE COUNTY. THE SOCIETY OWNS AND OPERATES THE WALTERS-BOONE COUNTY HISTORY MUSEUM, THE MONTIMINY ART GALLERY, THE RIVER-HORSE PAVILION, AND THE HISTORIC BUILDINGS THAT COMPRISE THE VILLAGE AT BOONE JUNCTION. |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1963 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 6850 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 84979 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 3096 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -18156 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 89471 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 3096 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 100111 |
| IRS990/GrossReceiptsAmt | 0 | 589364 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 2420 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 9076 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 605 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 12101 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7086 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7086 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14172 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1966 |
| IRS990/InterestGrp/TotalAmt | 0 | 1966 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 23548 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 23548 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 773238 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 861642 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 83170 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1193259 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1220098 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1303268 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 118267 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 47093 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 216 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 216 |
| IRS990/MissionDesc | 0 | THE PURPOSE AND MISSION OF THE BOONE COUNTY HISTORICAL SOCIETY (BCHS) IS TO PRESERVE BOONE COUNTYS CULTURE AND HISTORY FOR THE BENEFIT OF FUTURE GENERATIONS. THROUGH ITS BOONE COUNTY HISTORY & CULTURE CENTER, THE SOCIETY COLLECTS, PRESERVES, AND EXHIBITS HISTORIC ARTIFACTS AND WORKS OF ART. CONCERTS AND EVENTS CELEBRATING LITERATURE AND AUTHORS ARE TWO ADDITIONAL EFFORTS TO EMBRACE AND CELEBRATE LOCAL CULTURE. THE HISTORY & CULTURE CENTER IS COMPRISED OF THE WALTERS HISTORY GALLERIES, THE MONTMINY ART GALLERY, THE RIVER HORSE PAVILION, A GENEALOGY LIBRARY, A DIGITAL IMAGING LAB, AND THE HISTORIC BUILDINGS THAT COMPRISE THE VILLAGE AT BOONE JUNCTION. THE SOCIETY ALSO MANAGES AND CURATES THE HISTORIC MAPLEWOOD HOUSE IN COOPERATION WITH THE CITY OF COLUMBIA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2117863 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2199351 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 3096 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -18156 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -15060 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 84979 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 84979 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 95413 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1299238 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1318569 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 18400 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 13050 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 31450 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 6903 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 29612 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5800 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 42315 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 85209 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 85209 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 39506 |
| IRS990/OtherExpensesGrp/Desc | 0 | MUSEUM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | MONTMINY EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | VILLAGE OPERATIONS EXPENS |
| IRS990/OtherExpensesGrp/Desc | 3 | MUSEUM STORE EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 49122 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 29124 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7386 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3677 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 49122 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 29124 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7386 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3677 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1262 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1135 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | EMPLOYEE RETENTION CREDIT |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | BOONE ELECTRIC COOPERATIVE |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | GSCM PHONE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 73366 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 467 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 420 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 73366 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 467 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 420 |
| IRS990/OtherRevenueTotalAmt | 0 | 74469 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 43770 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 87540 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 48407 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 179717 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4560 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9121 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4559 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18240 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MENDY DIEL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MUSEUM STORE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MONTMINY GALLERY |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MUSEUM |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MAPLEWOOD TOURS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | VILLAGE TOURS AND STIPEND |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10192 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 7986 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 4638 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1056 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 874 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 10192 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 7986 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 4638 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1056 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 874 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 276440 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 34355 |
| IRS990/PYOtherExpensesAmt | 0 | 341686 |
| IRS990/PYOtherRevenueAmt | 0 | 96278 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 45936 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -64348 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 175671 |
| IRS990/PYTotalExpensesAmt | 0 | 517357 |
| IRS990/PYTotalRevenueAmt | 0 | 453009 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -53431 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 207 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 511 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 278217 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 276440 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 363941 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 366847 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 231309 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1516754 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 23548 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 15809 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15057 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14705 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16419 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 85538 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 99413 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 47858 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 62314 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 31554 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 170884 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 412023 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 84979 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 90351 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 89641 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 23359 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 288330 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 23548 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 15809 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 15057 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 14705 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 16419 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 85538 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.04000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.04000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.96290 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.96480 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2217107 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 462609 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 414649 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 515896 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 421760 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 402193 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2217107 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 486157 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 430458 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 530953 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 436465 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 418612 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2302645 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,244,769
- Liabilities
- $45,418
- Net assets
- $2,199,351
- Revenue
- $471,097
- Expenses
- $524,528
- Net income
- -$53,431