2021-08-17T06:39:34-00:00 2020-12-31 990 2020-01-01 237010352 HENRY COUNTY HISTORICAL SOCIETY HENR 6608858414 203 W FRANKLIN ST CLINTON MO 64735 Adele Bernard Treasurer 6608858414 2021-08-17 false ADELE BERNARD XXX-XX-XXXX AAL1 IAL1 2020 2022-09-23 18:48:47Z HENRY COUNTY HISTORICAL SOCIETY ADELE BERNARD 1003 TREVINO RD CLINTON MO 64735 64289 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 85 0 68851 26969 4089 2190 29884 23158 5968 985 108792 53302 0 0 41762 39074 0 0 94862 43775 136624 82849 -27832 -29547 1474758 1446063 8478 9330 1466280 1436733 OPERATION OF THE HENRY COUNTY MUSEUM AND PRESERVATION OF OLD HISTORICAL BUILDINGS AND ANTIQUES WITH THE FACILITIES BEING OPEN TO THE PUBLIC. false false 66543 26333 Operation of Henry County Museum. 66543 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 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 DAVID KEMPKER 6603512120 2675 S JEFFERSON AVE 121A SPRINGFIELD MO 65807 Suzanne R Bush Admin. Director 035.00 X 13537 0 0 Kristina M Williams Admin. Director 035.00 X 10485 0 0 Elizabeth I Maxwell Asst Admin Director 016.00 X 8632 0 0 Donna N Vandergriff Sub. Admin. Director 035.00 X 3473 0 0 Charlotte Hendricks Director 001.00 X 0 0 0 Brenda Roberts Director 001.00 X 0 0 0 Carolyn Walden Director 001.00 X 0 0 0 Sara Campbell Director 001.00 X 0 0 0 Klein Spangler Director 001.00 X 0 0 0 Frances Harvey 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 Luke Edwards Director 001.00 X 0 0 0 Connie Grisier Director 001.00 X 0 0 0 Kathy Nepple Director 001.00 X 0 0 0 David Kempker Director 001.00 X 0 0 0 Tom Skaggs Trustee 001.00 X 0 0 0 Dennis Sieger Trustee 001.00 X 0 0 0 Ron Arthur Trustee 001.00 X 0 0 0 Dean Scott President 002.00 X 0 0 0 Donna N Vandergriff Vice President 002.00 X 0 0 0 Nancy Summers Secretary 002.00 X 0 0 0 Adele Bernard Treasurer 002.00 X 0 0 0 36127 false false false 6290 311 8000 12368 26969 ADMISSIONS TO MUSEUM 900099 1386 1386 LIBRARY RESEARCHES 900099 282 282 OTHER INCOME 900099 522 522 2190 23158 23158 2271 2271 8191 10654 -2463 -2463 -2463 311 1510 333 1177 1177 53302 26333 0 0 0 0 27495 13750 13745 0 8632 8632 0 200 100 100 2747 1697 1050 0 0 0 0 0 0 996 996 2034 1834 200 0 0 23793 23793 0 0 0 0 0 0 8781 7580 1201 TAXES LICENSES 142 132 10 SUPPLIES 8029 8029 0 82849 66543 16306 0 58554 64877 63108 27765 1353096 1353421 1474758 1446063 5383 5180 3095 4150 8478 9330 X 1466280 1436733 1466280 1436733 1474758 1446063 -29547 X false X false X false X 45278 88323 155463 68851 26969 384884 45278 88323 155463 68851 26969 384884 384884 17306 16224 20661 27113 22966 104270 6366 102568 13517 12828 3367 138646 627800 0.61310 0.67970 X Part II Section B Line 10e OTHER INCOME consists of admissions to the museum, researches, and inventory net sales. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X false false 1353096 994 21791 22460 1353421 1346474 6622 27901 27901 1353096 1242973 103501 17902 17902 1346474 1259429 3731 14777 34964 1242973 1257079 2350 18675 18675 1259429 0.86000 0.14000 true false Financial derivatives and other financial products Closely-held equity interests CERTIFICATE OFDEPOSITS-PERPETUAL FUND 1252726 C COMMUNITY FOUNDATION OF OZARKS-PERPETUAL FUND 100695 C 1353421 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 Endowment Funds are used exclusively for operational expenses of the Henry County Museum and a small scholarship for art interested students. X 65 false false false Part I 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 I Line 33 See explanation above for Line 22. Same applies to this line. Form 990, 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 vailable 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.