2023-10-09T16:33:15-04:00 2022-12-31 262693697 BERNARD TAX & BOOKKEEPING 702 EAST OHIO SUITE 9 CLINTON MO 64735 990 2022-01-01 237010352 HENRY COUNTY HISTORICAL SOCIETY HENR 203 W FRANKLIN ST CLINTON MO 64735 ADELE BERNARD TREASURER 6608858414 2023-10-06 true ADELE BERNARD XXX-XX-XXXX WM SCOTT BERNARD P00787249 6608853051 2023-10-09 X 0 11 AAL2 IAL1 2022 2023-04-26 12:10:37Z ADELE BERNARD 1003 TREVINO RD CLINTON MO 64735 88324 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 44874 58591 3599 3126 31741 12543 -2441 3412 77773 77672 0 0 40638 36970 0 0 94858 63350 135496 100320 -57723 -22648 1383967 1358025 4957 1663 1379010 1356362 OPERATION OF THE HENRY COUNTY MUSEUM AND PRESERVATION OF HISTORICAL BUILDINGS AND ANTIQUES WITH THE FACILITIES BEING OPEN TO THE PUBLIC false false 89318 OPERATION OF HENRY COUNTY MUSEUM 89318 true false false false false false false true false true false 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 true false false false false false false false true 0 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 DEAN SCOTT DIRECTOR 1.00 0.00 X 0 0 0 DANA STREET DIRECTOR 1.00 0.00 X 0 0 0 GENE HENRY TRUSTEE 2.00 0.00 X 0 0 0 SCOTT BERNARD TRUSTEE 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 ROCKY AUSTIN DIRECTOR 1.00 0.00 X 0 0 0 SUSAN SCOTT DIRECTOR 1.00 0.00 X 0 0 0 DENNIS RADFORD DIRECTOR 1.00 0.00 X 0 0 0 LINDA HILL DIRECTOR 1.00 0.00 X 0 0 0 MARILYNN HENRY DIRECTOR 1.00 0.00 X 0 0 0 ELROY SCHUMACHER TRUSTEE 1.00 0.00 X 0 0 0 CONNIE GRISLER DIRECTOR 3.00 0.00 X 0 0 0 SANDY SLAYTON DIRECTOR 1.00 0.00 X 0 0 0 CAROLYN WALDEN DIRECTOR 1.00 0.00 X 0 0 0 ADELE BERNARD TREASURER 5.00 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 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 15187 9562 16534 17308 58591 ADMISSIONS TO MUSEUM 900099 2464 2464 LIBRARY RESEARCHES 900099 361 361 OTHER INCOME 900099 301 301 3126 12543 12543 2566 2566 9742 9840 -98 -98 -98 9562 1756 812 944 944 77672 19081 0 0 17588 8794 8794 16749 16749 2633 1960 673 750 750 465 465 5450 5200 250 42173 42173 10954 9679 1275 TAX AND LICENSES 114 104 10 SUPPLIES 3444 3444 100320 89318 11002 0 45118 56764 26973 4 1311876 1301257 1383967 1358025 392 1663 4565 4957 1663 X 1379010 1356362 1379010 1356362 1383967 1358025 -22648 0 X false false false X 155463 68851 26969 44874 51844 348001 155463 68851 26969 44874 51844 348001 348001 20661 27113 22966 27220 15109 113069 13517 12828 3367 5679 10719 46110 507180 0.68610 0.61310 X X X false 1311876 15109 43588 1283397 1353421 2324 26254 70123 1311876 1353096 994 21791 22460 1353421 1346474 6622 27901 27901 1353096 1242973 103501 17902 17902 1346474 0.56000 0.11000 true false CERT OF DEPOSITS-PERPETUAL FUND 1052480 C COMMUNITY FOUND OF OZARKS-PERPETUAL 245755 C PERPETUAL SAVINGS ACCOUNT 3022 C 1301257 X 50 0 false false false 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.