2024-11-14T16:15:16-05:00 2023-12-31 262693697 BERNARD TAX & BOOKKEEPING 702 EAST OHIO SUITE 9 CLINTON MO 64735 990 2023-01-01 237010352 HENRY COUNTY HISTORICAL SOCIETY HENR 203 W FRANKLIN ST CLINTON MO 64735 ADELE BERNARD TREASURER 6608858414 2024-11-14 true true KRISTIN HARBIN P02385074 6608853051 2024-11-14 2023 2024-10-15 13:58:12Z ADELE BERNARD 1003 TREVINO RD CLINTON MO 64735 511069 false X HENRYCOUNTYMOMUSEUM.ORG X 1966 MO OPERATION OF THE HENRY COUNTY MUSEUM AND PRESERVATION OF HISTORICAL BUILDINGS AND ANTIQUES WITH THE FACILITIES BEING OPEN TO THE PUBLIC 16 16 3 65 0 0 58591 83468 3126 3547 12543 28218 3412 636 77672 115869 0 0 36970 45046 0 0 63350 49815 100320 94861 -22648 21008 1358025 1379047 1663 1677 1356362 1377370 OPERATION OF THE HENRY COUNTY MUSEUM AND PRESERVATION OF HISTORICAL BUILDINGS AND ANTIQUES WITH THE FACILITIES BEING OPEN TO THE PUBLIC false false 81778 OPERATION OF HENRY COUNTY MUSEUM 81778 true false false false false false false true false true true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 9 0 true 3 true false false false false false false false false false false false false false false false false false X 16 16 false false false false true true true true true false false true false false true false false false X ADELE BERNARD 6608858414 1003 TREVINO RD CLINTON MO 64735 X DANA STREET DIRECTOR 1.00 0.00 X 0 0 0 ROCKY AUSTIN DIRECTOR 1.00 0.00 X 0 0 0 SCOTT BERNARD TRUSTEE 1.00 0.00 X 0 0 0 BLAYNE PAXTON DIRECTOR 1.00 0.00 X 0 0 0 DAVE WALDEN DIRECTOR 1.00 0.00 X 0 0 0 JOHN PETERSON DIRECTOR 1.00 0.00 X 0 0 0 MARTHA NICHOLS DIRECTOR 1.00 0.00 X 0 0 0 BRENDA ROBERTS DIRECTOR 1.00 0.00 X 0 0 0 GENE HENRY TRUSTEE 2.00 0.00 X 0 0 0 MARILYNN HENRY DIRECTOR 1.00 0.00 X 0 0 0 SANDY SLAYTON DIRECTOR 1.00 0.00 X 0 0 0 ELROY SCHUMACHER TRUSTEE 1.00 0.00 X 0 0 0 SHIRLEY JORDAN DIRECTOR 1.00 0.00 X 0 0 0 CAROLYN WALDEN DIRECTOR 1.00 0.00 X 0 0 0 SANDRA BRAITHWAIT DIRECTOR 1.00 0.00 X 0 0 0 CARLENE LOWE VICE PRESIDENT 2.00 0.00 X 0 0 0 KLEIN SPANGLER PRESIDENT 4.00 0.00 X 0 0 0 ADELE BERNARD TREASURER 5.00 0.00 X 0 0 0 NANCY SUMMERS SECRETARY 4.00 0.00 X 0 0 0 SUZANNE BUSH ADMIN DIRECTOR 35.00 0.00 X 0 0 0 0 0 0 0 false false false 11772 9758 61938 83468 ADMISSIONS TO MUSEUM 900099 2754 2754 LIBRARY RESEARCHES 900099 793 793 OTHER INCOME 900099 3547 31377 31377 1755 1755 8810 10457 -1647 -1647 -1647 380917 384076 -3159 -3159 -3159 9758 1195 667 528 528 115869 32401 0 0 23700 11850 11850 18114 18114 3232 2325 907 2750 2750 850 850 6529 6203 326 31327 31327 SUPPLIES 8359 8359 94861 81778 13083 0 56764 18570 4 3042 276102 276102 1301257 1081333 1358025 1379047 1663 1677 1663 1677 X 1356362 1377370 1356362 1377370 1358025 1379047 21008 0 X false false false X 68851 26969 44874 51844 73710 266248 68851 26969 44874 51844 73710 266248 266248 27113 22966 27220 15109 31377 123785 12828 3367 5679 10719 25065 57658 447691 0.59470 0.61310 X X X false 1283397 31377 38501 1276273 1311876 15109 43588 1283397 1353421 2324 26254 70123 1311876 1353096 994 21791 22460 1353421 1346474 6622 27901 27901 1353096 0.56000 0.44000 true false 276102 276102 276102 CERT OF DEPOSITS-PERPETUAL FUND 813924 C COMMUNITY FOUND OF OZARKS-PERPETUAL 264896 C PERPETUAL SAVINGS ACCOUNT 2513 C 1081333 Members or stockholder classes and rights Part VI line 6 THIS ORGANIZATION DOES NOT HAVE ANY STOCKHOLDERS. IT DOES HAVE MEMBERS AND VARIOUS CLASSES OF MEMBERSHIP BASED UPON DUES PAID. ALL MEMBERS HAVE THE SAME PRIVILEGES AND ARE ENCOURAGED TO VOLUNTEER TO HELP RUN THE ORGANIZATION AND SEEK OFFICER AND BOARD POSITIONS. Member election for additional members Part VI line 7a MEMBERS AT THE ANNUAL MEETING IN NOVEMBER OF EACH YEAR ELECT THE OFFICERS AND BOARD MEMBERS. ALL MEMBERS PRESENT ARE ELIGIBLE TO VOTE. A PUBLIC NOTICE IS POSTED IN THE LOCAL NEWPAPER TO INFORM MEMBERS OF THE MEETING. Governing body decisions Part VI line 7b MOST GOVERNING DECISIONS ARE MADE BY THE BOARD OF DIRECTORS. THE MEMBERSHIP VOTES ON ALL PROPERTY TRANSACTIONS, PERPETUAL AND MAINTENANCE FUND TRANSACTIONS, AND ELECTIONS OF THE OFFICERS AND BOARD MEMBERS. Form 990 governing body review Part VI line 11 THE COMPLETED FORM 990 IS PRESENTED AT THE MONTHLY BOARD MEETING FOR THE BOARD MEMBERS TO REVIEW AND DISCUSS BEFORE IT IS SUBMITTED TO THE IRS Governing documents etc available to public Part VI line 19 THE BY-LAWS, ARTICLES OF INCORPORATION, MEMBERSHIP APPLICATIONS, MUSEUM OPERATION INFORMATION, AND FINANCIAL INFORMATION ARE ALL AVAILABLE TO THE PUBLIC UPON REQUEST. THE FINANCIAL STATEMENTS, WHICH ARE PREPARED MONTHLY, ARE PRESENTED AND DISCUSSED AT EACH MONTLY BOARD MEETING AND AT THE SEMI-ANNUAL MEMBERSHIP MEETINGS.