Boone County Historical Society
- Assets
- $2.2m
- Revenue
- $471.1k
- Investments
- $0.0
- Employees
- 7
- Location
- Columbia, MO
- Founding
- 01/1968
- Data as of
- 12/2023
- EIN
- 43-6073788
Organization Overview
Boone County Historical Society is located in Columbia, MO. The organization was established in 1968. According to its NTEE Classification (A82) the organization is classified as: Historical Societies & Historic Preservation, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2023, Boone County Historical Society employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boone County Historical Society is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Boone County Historical Society generated $471.1k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 9.8% each year. All expenses for the organization totaled $524.5k during the year ending 12/2023. While expenses have increased by 8.4% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE PURPOSE AND MISSION OF THE BOONE COUNTY HISTORICAL SOCIETY (BCHS) IS TO PRESERVE BOONE COUNTYS CULTURE AND HISTORY FOR THE BENEFIT OF FUTURE GENERATIONS. THROUGH ITS BOONE COUNTY HISTORY & CULTURE CENTER, THE SOCIETY COLLECTS, PRESERVES, AND EXHIBITS HISTORIC ARTIFACTS AND WORKS OF ART. CONCERTS AND EVENTS CELEBRATING LITERATURE AND AUTHORS ARE TWO ADDITIONAL EFFORTS TO EMBRACE AND CELEBRATE LOCAL CULTURE. THE HISTORY & CULTURE CENTER IS COMPRISED OF THE WALTERS HISTORY GALLERIES, THE MONTMINY ART GALLERY, THE RIVER HORSE PAVILION, A GENEALOGY LIBRARY, A DIGITAL IMAGING LAB, AND THE HISTORIC BUILDINGS THAT COMPRISE THE VILLAGE AT BOONE JUNCTION. THE SOCIETY ALSO MANAGES AND CURATES THE HISTORIC MAPLEWOOD HOUSE IN COOPERATION WITH THE CITY OF COLUMBIA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE MISSION OF THE SOCIETY INCLUDES, BUT IS NOT LIMITED TO, COLLECTING, STUDYING, PERSERVING AND EXHIBITING HISTORIC ARTIFACTS. THE SOCIETY RECOGNIZES HISTORIC SITES AND INTERPRETS AND DISSEMINATES INFORMATION PERTAINING TO THE HISTORY OF BOONE COUNTY. THE SOCIETY OWNS AND OPERATES THE WALTERS-BOONE COUNTY HISTORY MUSEUM, THE MONTIMINY ART GALLERY, THE RIVER-HORSE PAVILION, AND THE HISTORIC BUILDINGS THAT COMPRISE THE VILLAGE AT BOONE JUNCTION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Amy Henderson President | OfficerTrustee | $0 | |
Karen Miller Immediate Pa | OfficerTrustee | $0 | |
Nancy Thomas Vice Preside | OfficerTrustee | $0 | |
Victoria Hubbell Secretary | OfficerTrustee | $0 | |
Mendy Diel Treasurer | OfficerTrustee | $0 | |
Earl Coleman Board Member | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $47,093 |
| Fundraising events | $6,850 |
| Related organizations | $0 |
| Government grants | $89,471 |
| All other contributions, gifts, grants, and similar amounts not included above | $134,803 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $278,217 |
| Total Program Service Revenue | $24,944 |
| Investment income | $23,548 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$15,060 |
| Net Income from Fundraising Events | $84,979 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $471,097 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $179,717 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $18,240 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $19,364 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $4,562 |
| Fees for services: Other | $52,801 |
| Advertising and promotion | $12,892 |
| Office expenses | $42,315 |
| Information technology | $12,101 |
| Royalties | $0 |
| Occupancy | $31,450 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,955 |
| Interest | $1,966 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $40,041 |
| Insurance | $14,172 |
| All other expenses | $2,643 |
| Total functional expenses | $524,528 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $77,309 |
| Savings and temporary cash investments | $511 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,220,098 |
| Investments—publicly traded securities | $861,642 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $85,209 |
| Total assets | $2,244,769 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $31,112 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $13,171 |
| Other liabilities | $1,135 |
| Total liabilities | $45,418 |
| Net assets without donor restrictions | $1,318,569 |
| Net assets with donor restrictions | $880,782 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,244,769 |