HENRY COUNTY HISTORICAL SOCIETY: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: HENRY COUNTY HISTORICAL SOCIETY (EIN 23-7010352)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-10-09
IRS object ID: 202332839349301728
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule D
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-10-09T16:33:15-04:00	ReturnTs
Tax Period End	2022-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	262693697	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BERNARD TAX & BOOKKEEPING	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	702 EAST OHIO SUITE 9	AddressLine1Txt
City	CLINTON	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	64735	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	237010352	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HENRY COUNTY HISTORICAL SOCIETY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	HENR	BusinessNameControlTxt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	203 W FRANKLIN ST	AddressLine1Txt
City	CLINTON	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	64735	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ADELE BERNARD	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	6608858414	PhoneNum
Signature	2023-10-06	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	ADELE	PersonFirstNm
Person Last	BERNARD	PersonLastNm

Field	Value	IRS element (for citing)
SSN	XXX-XX-XXXX	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	WM SCOTT BERNARD	PreparerPersonNm
PTIN	P00787249	PTIN
Phone	6608853051	PhoneNum
Preparation	2023-10-09	PreparationDt
Self Employed	Yes (X)	SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	0	TrustedCustomerCd
OOB Security Verification	11	OOBSecurityVerificationCd
Authentication Assurance Level	AAL2	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	ADELE BERNARD	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1003 TREVINO RD	AddressLine1Txt
City	CLINTON	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	64735	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$88,324	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	HENRYCOUNTYMOMUSEUM.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1966	FormationYr
Legal Domicile State	MO	LegalDomicileStateCd
Activity Or Mission	OPERATION OF THE HENRY COUNTY MUSEUM AND PRESERVATION OF HISTORICAL BUILDINGS AND ANTIQUES WITH THE FACILITIES BEING OPEN TO THE PUBLIC	ActivityOrMissionDesc
Voting Members Governing Body	16	VotingMembersGoverningBodyCnt
Voting Members Independent	16	VotingMembersIndependentCnt
Total Employee	3	TotalEmployeeCnt
Total Volunteers	65	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$44,874	PYContributionsGrantsAmt
CY Contributions Grants	$58,591	CYContributionsGrantsAmt
PY Program Service Revenue	$3,599	PYProgramServiceRevenueAmt
CY Program Service Revenue	$3,126	CYProgramServiceRevenueAmt
PY Investment Income	$31,741	PYInvestmentIncomeAmt
CY Investment Income	$12,543	CYInvestmentIncomeAmt
PY Other Revenue	-$2,441	PYOtherRevenueAmt
CY Other Revenue	$3,412	CYOtherRevenueAmt
PY Total Revenue	$77,773	PYTotalRevenueAmt
CY Total Revenue	$77,672	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$40,638	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$36,970	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$94,858	PYOtherExpensesAmt
CY Other Expenses	$63,350	CYOtherExpensesAmt
PY Total Expenses	$135,496	PYTotalExpensesAmt
CY Total Expenses	$100,320	CYTotalExpensesAmt
PY Revenues Less Expenses	-$57,723	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$22,648	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,383,967	TotalAssetsBOYAmt
Total Assets EOY	$1,358,025	TotalAssetsEOYAmt
Total Liabilities BOY	$4,957	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,663	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,379,010	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,356,362	NetAssetsOrFundBalancesEOYAmt
Mission	OPERATION OF THE HENRY COUNTY MUSEUM AND PRESERVATION OF HISTORICAL BUILDINGS AND ANTIQUES WITH THE FACILITIES BEING OPEN TO THE PUBLIC	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$89,318	ExpenseAmt
Desc	OPERATION OF HENRY COUNTY MUSEUM	Desc
Total Program Service Expenses	$89,318	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	false	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	Yes (true)	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (true)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	false	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	Yes (true)	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	Yes (true)	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	3	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
DAF Excess Business Holdings	false	DAFExcessBusinessHoldingsInd
Taxable Distributions	false	TaxableDistributionsInd
Distribution To Donor	false	DistributionToDonorInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	16	GoverningBodyVotingMembersCnt
Independent Voting Member	16	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (true)	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (true)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	false	ConflictOfInterestPolicyInd
Whistleblower Policy	false	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	false	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	ADELE BERNARD	PersonNm
Phone	6608858414	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1003 TREVINO RD	AddressLine1Txt
City	CLINTON	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	64735	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Key EmployeeKeyEmployeeInd
DEAN SCOTT
DIRECTOR	1.00	0.00	Yes (X)	$0	$0	$0
DANA STREET
DIRECTOR	1.00	0.00	Yes (X)	$0	$0	$0
GENE HENRY
TRUSTEE	2.00	0.00	Yes (X)	$0	$0	$0
SCOTT BERNARD
TRUSTEE	1.00	0.00	Yes (X)	$0	$0	$0
MARTHA NICHOLS
DIRECTOR	1.00	0.00	Yes (X)	$0	$0	$0
BRENDA ROBERTS
DIRECTOR	1.00	0.00	Yes (X)	$0	$0	$0
ROCKY AUSTIN
DIRECTOR	1.00	0.00	Yes (X)	$0	$0	$0
SUSAN SCOTT
DIRECTOR	1.00	0.00	Yes (X)	$0	$0	$0
DENNIS RADFORD
DIRECTOR	1.00	0.00	Yes (X)	$0	$0	$0
LINDA HILL
DIRECTOR	1.00	0.00	Yes (X)	$0	$0	$0
MARILYNN HENRY
DIRECTOR	1.00	0.00	Yes (X)	$0	$0	$0
ELROY SCHUMACHER
TRUSTEE	1.00	0.00	Yes (X)	$0	$0	$0
CONNIE GRISLER
DIRECTOR	3.00	0.00	Yes (X)	$0	$0	$0
SANDY SLAYTON
DIRECTOR	1.00	0.00	Yes (X)	$0	$0	$0
CAROLYN WALDEN
DIRECTOR	1.00	0.00	Yes (X)	$0	$0	$0
ADELE BERNARD
TREASURER	5.00	0.00		$0	$0	$0	Yes (X)
CARLENE LOWE
VICE PRESIDENT	2.00	0.00		$0	$0	$0	Yes (X)
KLEIN SPANGLER
PRESIDENT	4.00	0.00		$0	$0	$0	Yes (X)
NANCY SUMMERS
SECRETARY	4.00	0.00		$0	$0	$0	Yes (X)
SUZANNE BUSH
ADMIN DIRECTOR	35.00	0.00		$0	$0	$0		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Membership Dues	$15,187	MembershipDuesAmt
Fundraising	$9,562	FundraisingAmt
Government Grants	$16,534	GovernmentGrantsAmt
All Other Contributions	$17,308	AllOtherContributionsAmt
Total Contributions	$58,591	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ADMISSIONS TO MUSEUM	900099	$2,464	$2,464
LIBRARY RESEARCHES	900099	$361	$361
OTHER INCOME	900099	$301	$301

Field	Value	IRS element (for citing)
Total Program Service Revenue	$3,126	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$12,543	TotalRevenueColumnAmt
Related Or Exempt Func Income	$12,543	RelatedOrExemptFuncIncomeAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,566	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,566	RelatedOrExemptFuncIncomeAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$9,742	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$9,840	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	-$98	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$98	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$98	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Contri Rpt Fundraising Event	$9,562	ContriRptFundraisingEventAmt
Gross Sales Of Inventory	$1,756	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$812	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$944	TotalRevenueColumnAmt
Related Or Exempt Func Income	$944	RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$77,672	TotalRevenueColumnAmt
Related Or Exempt Func Income	$19,081	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$17,588	TotalAmt
Program Services	$8,794	ProgramServicesAmt
Management And General	$8,794	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$16,749	TotalAmt
Program Services	$16,749	ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$2,633	TotalAmt
Program Services	$1,960	ProgramServicesAmt
Management And General	$673	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$750	TotalAmt
Program Services	$750	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$465	TotalAmt
Program Services	$465	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,450	TotalAmt
Program Services	$5,200	ProgramServicesAmt
Management And General	$250	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$42,173	TotalAmt
Program Services	$42,173	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$10,954	TotalAmt
Program Services	$9,679	ProgramServicesAmt
Management And General	$1,275	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
TAX AND LICENSES	$114	$104	$10
SUPPLIES	$3,444	$3,444

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$100,320	TotalAmt
Program Services	$89,318	ProgramServicesAmt
Management And General	$11,002	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$45,118	BOYAmt
EOY	$56,764	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$26,973	BOYAmt
EOY	$4	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$1,311,876	BOYAmt
EOY	$1,301,257	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,383,967	BOYAmt
EOY	$1,358,025	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$392	BOYAmt
EOY	$1,663	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$4,565	BOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$4,957	BOYAmt
EOY	$1,663	EOYAmt

Field	Value	IRS element (for citing)
Org Does Not Follow FASB117	Yes (X)	OrgDoesNotFollowFASB117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

Field	Value	IRS element (for citing)
BOY	$1,379,010	BOYAmt
EOY	$1,356,362	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,379,010	BOYAmt
EOY	$1,356,362	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,383,967	BOYAmt
EOY	$1,358,025	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$22,648	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	false	FSAuditedInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$155,463	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$68,851	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$26,969	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$44,874	CurrentTaxYearMinus1YearAmt
Current Tax Year	$51,844	CurrentTaxYearAmt
Total	$348,001	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$155,463	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$68,851	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$26,969	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$44,874	CurrentTaxYearMinus1YearAmt
Current Tax Year	$51,844	CurrentTaxYearAmt
Total	$348,001	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$348,001	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$20,661	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$27,113	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$22,966	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$27,220	CurrentTaxYearMinus1YearAmt
Current Tax Year	$15,109	CurrentTaxYearAmt
Total	$113,069	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$13,517	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$12,828	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,367	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,679	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,719	CurrentTaxYearAmt
Total	$46,110	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$507,180	TotalSupportAmt
Public Support CY170	0.68610	PublicSupportCY170Pct
Public Support PY170	0.61310	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Collection Used Preservation	Yes (X)	CollectionUsedPreservationInd
Solicited Assets Sale	false	SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,311,876	BeginningYearBalanceAmt
Investment Earnings Or Losses	$15,109	InvestmentEarningsOrLossesAmt
Other Expenditures	$43,588	OtherExpendituresAmt
End Year Balance	$1,283,397	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,353,421	BeginningYearBalanceAmt
Contributions	$2,324	ContributionsAmt
Investment Earnings Or Losses	$26,254	InvestmentEarningsOrLossesAmt
Other Expenditures	$70,123	OtherExpendituresAmt
End Year Balance	$1,311,876	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,353,096	BeginningYearBalanceAmt
Contributions	$994	ContributionsAmt
Investment Earnings Or Losses	$21,791	InvestmentEarningsOrLossesAmt
Other Expenditures	$22,460	OtherExpendituresAmt
End Year Balance	$1,353,421	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,346,474	BeginningYearBalanceAmt
Contributions	$6,622	ContributionsAmt
Investment Earnings Or Losses	$27,901	InvestmentEarningsOrLossesAmt
Other Expenditures	$27,901	OtherExpendituresAmt
End Year Balance	$1,353,096	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,242,973	BeginningYearBalanceAmt
Contributions	$103,501	ContributionsAmt
Investment Earnings Or Losses	$17,902	InvestmentEarningsOrLossesAmt
Other Expenditures	$17,902	OtherExpendituresAmt
End Year Balance	$1,346,474	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	0.56000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.11000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (true)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Invst Program Related Org InvstProgramRelatedOrgGrp (3 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
CERT OF DEPOSITS-PERPETUAL FUND	$1,052,480	C
COMMUNITY FOUND OF OZARKS-PERPETUAL	$245,755	C
PERPETUAL SAVINGS ACCOUNT	$3,022	C

Field	Value	IRS element (for citing)
Total Book Value Program Rltd	$1,301,257	TotalBookValueProgramRltdAmt

Schedule M IRS990ScheduleM

Historical Artifacts HistoricalArtifactsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	50	ContributionCnt
Noncash Contributions Rpt F990	$0	NoncashContributionsRptF990Amt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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.