2017-05-15T17:48:05-05:00 2016-06-30 431365401 THE WHITLOCK COMPANY LLP 3271 E BATTLEFIELD SUITE 300 SPRINGFIELD MO 65804 990 2015-07-01 510148860 HISTORY MUSEUM ON THE SQUARE INC HIST 4178311976 P O BOX 2963 SPRINGFIELD MO 658012963 PATRICIA S MYERS TREASURER 4178810145 2017-05-15 1 PATRICIA STONER MYERS P00005695 4178810145 2015 2021-01-29 14:40:06Z PATRICIA S MYERS 3271 E BATTLEFIELD 300 SPRINGFIELD MO 65804 385082 0 X WWW.HISTORYMUSEUMONTHESQUARE.ORG X 1975 MO THE MUSEUM COLLECTS, PRESERVES, AND EXHIBITS HISTORICAL AND CULTURAL ARTIFACTS, WRITTEN MATERIALS, GRAPHICS, AND PUBLICATIONS OF SPRINGFIELD, GREENE COUNTY AND THE SURROUNDING MISSOURI OZARKS REGION. 12 12 5 0 0 0 163429 300455 9825 13026 0 0 94544 67850 267798 381331 0 0 0 0 139837 136251 0 0 0 72673 148450 212510 284701 55288 96630 502284 553000 45481 4099 456803 548901 THE MUSEUM COLLECTS, PRESERVES, AND EXHIBITS HISTORICAL AND CULTURAL ARTIFACTS, WRITTEN MATERIALS, GRAPHICS, AND PUBLICATIONS OF SPRINGFIELD, GREENE COUNTY AND THE SURROUNDING MISSOURI OZARKS REGION. 0 0 284701 13555 DURING THE CONSTRUCTION PHASE ONE OF THE BARTH BUILDING PROJECT, THE MUSEUM'S EXHIBITS ARE HOUSED IN THE HISTORIC FOX THEATER WHERE VISITORS CAN EXPLORE THE 1,100 SEAT THEATER AND QUARTERLY ROTATING EXHIBITS. THE REMAINING COLLECTION, ARCHIVES, AND PHOTOGRAPHIC COLLECTION ARE HOUSED IN THE NEARBY HOLLAND OFFICE BUILDING WHICH ARE AVAILABLE TO THE PUBLIC BY APPOINTMENT. DURING THE FISCAL YEAR, THE MUSEUM STAFF, WITH THE HELP OF COLLEGE INTERNS AND VOLUNTEERS, CONTINUE TO UPDATE THE "TRUNK" PROGRAM, WHICH IDENTIFIES DIFFERENT PERIODS IN OUR AREA'S HISTORY AND OFFER TRUNK SHOWS TO AREA SCHOOLS AND ORGANIZATION WHICH TEACH AND INFORM OTHERS OF OUR RUCH HERITAGE, SUCH AS THE "CIVIL WAR" TRUNK WHICH OFFERS HANDS-ON REPRODUCTION CLOTHING FOR MIDDLE SCHOOL-AGED CHILDREN TO TRY ON AND USE IMPLEMENTS THAT CIVIL WAR-ERA SOLIDERS USED IN CAMPING AND COMBAT. THE MUSEUM OFFERS ANNUAL HALLOWEEN "HAUNTED SPRINGFIELD" TOURS BY BUS WITH STEP-ON DOCENTS THAT PROVIDE ENTERTAINING HISTORY HIGHLIGHTS OF LOCAL AREA "HAUNTS". THERE ARE REGULAR LOCAL HISTORICAL TOURS OFFERED BY THE SAME DOCENTS TO SHARE RICH HISTORY OF SPRINGFIELD "BEFORE AND AFTER" DURING SIGNIFICANT PERIODS IN OUR HISTORY. 284701 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 1 5 1 0 0 0 0 1 1 1 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X THE WHITLOCK COMPANY LLP 4178810145 3271 E BATTLEFIELD SUITE 300 SPRINGFIELD MO 65804 JAN FISK GENERAL MEMBER 1.00 X 0 0 0 MIKE LONG GENERAL MEMBER 1.00 X 0 0 0 STEPHANIE LYNCH GENERAL MEMBER 1.00 X 0 0 0 JEFF MUNZINGER GENERAL MEMBER 1.00 X 0 0 0 TOM PETERS GENERAL MEMBER 1.00 X 0 0 0 ANDREW BAIRD GENERAL MEMBER 1.00 X 0 0 0 CAROL CHAPPELL GENERAL MEMBER 1.00 X 0 0 0 LINDA ROBERTSON GENERAL MEMBER 1.00 X 0 0 0 MARY HASELTINE MCQUEARY PRESIDENT 20.00 X 0 0 0 PATRICIA STONER MYERS TREASURER 20.00 X 0 0 0 GARY ELLISON VICE PRESIDENT 2.00 X 0 0 0 KAREN HORNY SECRETARY 2.00 X 0 0 0 JOHN SELLARS EXECUTIVE DIRECTOR 40.00 X 52600 0 0 52600 0 0 0 0 0 0 0 13975 286480 300455 PROGRAM SERVICE 900099 13026 13026 13026 7405 0 7405 7405 7405 62510 2594 59916 59916 1602 1157 445 445 MISCELLANEOUS INCOME 900099 84 84 84 381331 13555 0 67321 52600 52600 75274 75274 8377 8377 9606 9606 21936 21936 1942 1942 10054 10054 COLLECTIONS AND EXHIBIT 90114 90114 COMMUNITY SERVICES EXPE 11512 11512 REPAIRS AND MAINTENANCE 2024 2024 PRINTING AND PUBLICATIO 1262 1262 284701 284701 0 0 19640 28593 149719 229043 41787 0 1161 42 88659 80093 8291 8566 281686 286756 502284 553000 3694 4099 41787 0 45481 4099 X 456803 548901 456803 548901 502284 553000 96630 -4532 0 X 0 0 0 X 38223 109673 87601 163429 318215 717141 38223 109673 87601 163429 318215 717141 717141 2673 1375 4048 721189 299103 0.99440 0.98760 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 13323 34237 51691 1 1 39853 13323 -1074 411 51691 40293 47 -89 0 398 39853 35460 0 5124 0 291 40293 32199 0 3522 0 261 35460 33250 0 -815 236 32199 1.00000 1 0 88659 80093 8566 8566 PREPAID INSURANCE 9175 HISTORIC COLLECTION 226981 MO INFRASTRUCTURE TAX CREDITS 50600 286756 PART V, LINE 4: COMMUNITY FOUNDATION OF THE OZARKS HOLDS "HISTORY MUSEUM FINE ARTS ENDOWMENT FUND". FUNDS CAN BE USED FOR ANY SPECIAL PROJECT THE MUSEUM BOARD OF TRUSTEES' APPROVES. MOON OVER THE MOTHER ROAD EVENT 60510 60510 2394 HAUNTED HISTORY BUS TOURS EVENT 2000 2000 200 62510 62510 200 2394 2594 59916 FORM 990, PART VI, SECTION B, LINE 11 NO FORMAL REVIEW PROCESS OF THE TAX RETURN. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST