2022-07-15T11:43:19-00:00 2021-12-31 990 2021-01-01 237010352 HENRY COUNTY HISTORICAL SOCIETY HENR 6608858414 203 W FRANKLIN ST CLINTON MO 64735 ADELE BERNARD Treasurer 6608858414 2022-07-11 false ADELE BERNARD 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z HENRY COUNTY HISTORICAL SOCIETY ADELE BERNARD 1003 TREVINO RD CLINTON MO 64735 93278 false X HENRYCOUNTYMOMUSEUM.ORG X 1966 MO OPERATION OF THE HENRY COUNTY MUSEUM AND PRESERVATION OF OLD HISTORICAL BUILDINGS AND ANTIQUES WITH THE FACILITIES BEING OPEN TO THE PUBLIC 16 16 4 65 0 26969 44874 2190 3599 23158 31741 985 -2441 53302 77773 0 0 39074 40638 0 0 43775 94858 82849 135496 -29547 -57723 1446063 1383967 9330 4957 1436733 1379010 OPERATION OF THE HENRY COUNTY MUSEUM AND PRESERVATION OF OLD HISTORICAL BUILDINGS AND ANTIQUES WITH THE FACILITIES BEING OPEN TO THE PUBLIC false false 123271 32899 Operation of Henry County Museum 123271 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 5 0 true 4 true false false false false false false false false false false false true false false X 16 16 false false false false true true true true true false false true false false true false false false X Current Treasurer of Organization 6608858414 203 W Franklin St Clinton MO 64735 Suzanne R Bush Admin Director 035.00 X 19860 0 0 Elizabeth I Maxwell Asst Admin Director 015.00 X 9211 0 0 Luke Edwards Director 015.00 X 6439 0 0 John Vandergriff Director 001.00 X 0 0 0 Carlene Lowe Director 001.00 X 0 0 0 Elroy Schumacher Director 001.00 X 0 0 0 Connie Grisier Director 003.00 X 0 0 0 Linda Hill Director 001.00 X 0 0 0 Galen Dody Director 001.00 X 0 0 0 Marilynn Henry Director 001.00 X 0 0 0 Sandy Slayton Director 001.00 X 0 0 0 Carolyn Walden Director 001.00 X 0 0 0 Dennis Radford Director 001.00 X 0 0 0 Dennis Sieger Trustee 001.00 X 0 0 0 Ron Arthur Trustee 002.00 X 0 0 0 Scott Bernard Trustee 001.00 X 0 0 0 Donna Vandergriff President 002.00 X 0 0 0 Klein Spangler Vice President 004.00 X 0 0 0 Nancy Summers Secretary 004.00 X 0 0 0 Adele Bernard Treasurer 005.00 X 0 0 0 35510 false false false 8432 5948 8000 22494 44874 ADMISSIONS TO MUSEUM 900099 3132 3132 LIBRARY RESEARCHES 900099 402 402 OTHER INCOME 900099 65 65 3599 31741 31741 1359 1359 9290 15170 -5880 -5880 -5880 5948 2415 335 2080 2080 77773 32899 0 0 0 0 19860 9930 9930 0 17659 17659 0 250 250 2869 2109 760 0 0 0 0 0 0 455 455 1700 1450 250 0 0 70572 70572 0 0 0 0 0 0 10312 9037 1275 TAXES AND LICENSES 100 90 10 SUPPLIES 11719 11719 0 135496 123271 12225 0 64877 45118 27765 26973 1353421 1311876 1446063 1383967 5180 392 4150 4565 9330 4957 X 1436733 1379010 1436733 1379010 1446063 1383967 -57723 X false false false X 88323 155463 68851 26969 44874 384480 88323 155463 68851 26969 44874 384480 384480 16224 20661 27113 22966 27220 114184 102568 13517 12828 3367 5679 137959 636623 0.60390 0.61310 X Part II Section B Line 10e Other Income consists of admissions to the museum, researches, and inventory net sales. X X false false 1353421 2324 26254 70123 1311876 1353096 994 21791 22460 1353421 1346474 6622 27901 27901 1353096 1242973 103501 17902 17902 1346474 1259429 3731 14777 34964 1242973 0.89000 0.11000 true false Financial derivatives and other financial products Closely-held equity interests CERTIFICATES OF DEPOSITS-PERPETUAL FUND 1213436 C COMMUNITY FOUNDATION OF OZARKS-PERPETUAL 95000 C PERPETUAL SAVINGS ACCOUNT 3440 C 1311876 Federal income taxes III 4 Collection of arts, artifacts, and other historical items are used as exhibits for viewing by the public and displayed in the museums exhibit areas. V 4 Earnings from the Perpetual Endowment funds are used exclusively for operational expenses of the Henry County Museum and a small scholarship for art interested students. X 50 false false false Part 1 Line 22 A zero amount was reported on form 990, Part VIII, Statement of income, Line 1g, because the Museum does not capitalize its collections as allowed under SFAS 116. Various donations of historical artifacts are given by several persons each year to the Museum. These are maintained by the Museum for public display and exhibits. Part 1 Line 33 See explanation above for Line 22. Same applies to this line. Mgov, Part VI, Line 6 This organization does not have any stockholders. It does have members and different classes of memberships based on dues paid. All members have the same privileges and are encouraged to volunteer to help run the organization and seek officer and board positions. Form 990, 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 newspaper to inform members of the meeting. Form 990, 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, Part VI, Line 11b The completed Form 990 is presented at the monthly board meeting for the board members to review and discuss before it is submitted to IRS. Form 990, 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 monthly board meeting and at the semi-annual membership meetings.