Friends Of Historic Boonville Inc
- Assets
- $622.7k
- Revenue
- $80.3k
- Investments
- $0.0
- Employees
- 3
- Location
- Boonville, MO
- Founding
- 01/1993
- Data as of
- 06/2021
- EIN
- 23-7410809
Organization Overview
Friends Of Historic Boonville Inc is located in Boonville, MO. The organization was established in 1993. 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 06/2021, Friends Of Historic Boonville Inc employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Friends Of Historic Boonville Inc 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 06/2021, Friends Of Historic Boonville Inc generated $80.3k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (10.7%) each year. All expenses for the organization totaled $98.5k during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (9.9%) per year over the past 6 years. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF THE FRIENDS OF HISTORIC BOONVILLE IS TO PLAN, PROMOTE, EXPAND AND CELEBRATE THE CULTURAL LIFE OF BOONVILLE THROUGH THE ARTS, HISTORY AND HISTORIC PRESERVATION FOR THE BETTERMENT OF THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE FRIENDS OF HISTORIC BOONVILLE EXPANDS AND CELEBRATES THE CULTURAL LIFE OF BOONVILLE BY SPONSORING EVENTS SUCH AS THE MISSOURI RIVER FESTIVAL OF THE ARTS AND THE BIG MUDDY FOLK FESTIVAL, AS WELL AS PROVIDING THE ARTS IN EDUCATION PROGRAM FOR LOCAL STUDENTS.
THE FRIENDS OF HISTORIC BOONVILLE PROMOTES AND CELEBRATES THE CULTURAL LIFE OF BOONVILLE THROUGH ITS HISTORIC PRESERVATION OF THESPIAN HALL, THE HAIN HOUSE, AND THE OLD JAIL.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Steve Litwiller President | OfficerTrustee | $0 | |
Jennifer Rice 1st Vice Pre | OfficerTrustee | $0 | |
Phillip Bechtold 2nd Vice Pre | OfficerTrustee | $0 | |
Chelsea Cox Secretary | OfficerTrustee | $0 | |
Andrea Thacher Treasurer | OfficerTrustee | $0 | |
Christi Angelo Board Member | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $6,220 |
| Fundraising events | $0 |
| Related organizations | $6,051 |
| Government grants | $19,026 |
| All other contributions, gifts, grants, and similar amounts not included above | $17,539 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $48,836 |
| Total Program Service Revenue | $21,350 |
| Investment income | $508 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $4,390 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $5,201 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $80,285 |
| 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 | $23,148 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $1,771 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,425 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $8,805 |
| Advertising and promotion | $0 |
| Office expenses | $1,130 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $13,574 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $22,217 |
| Insurance | $16,617 |
| All other expenses | $2,076 |
| Total functional expenses | $98,537 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $13,320 |
| Savings and temporary cash investments | $0 |
| 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 | $4,288 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $462,509 |
| Investments—publicly traded securities | $46,197 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $96,416 |
| Total assets | $622,730 |
| Accounts payable and accrued expenses | $557 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $6,300 |
| Other liabilities | $3,286 |
| Total liabilities | $10,143 |
| Net assets without donor restrictions | $612,587 |
| Net assets with donor restrictions | $0 |
| 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 | $622,730 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Friends Of Historic Boonville Inc has recieved totaling $516.
| Awarding Organization | Amount |
|---|---|
E Kemper Carter And Anna Curry Carter Community Memorial Trust Kansas City, MO PURPOSE: MISSOURI RIVER FESTIVAL OF | $500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $16 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Dubuque County Historical Society Dubuque, IA | $42,203,208 | $9,721,079 |
The Heritage Foundation Of Williamson County Tn Franklin, TN | $23,589,168 | $5,101,900 |
Andrew Jackson Foundation Hermitage, TN | $11,010,285 | $4,320,645 |
Railroad Heritage Inc Topeka, KS | $0 | $93,486 |
Memphis Chapter For Preservation Of Tennessee Antiquities Nashville, TN | $7,377,257 | $4,193,595 |
Jefferson National Parks Association Inc St Louis, MO | $9,104,174 | $5,372,825 |
Oklahoma Hall Of Fame Inc Oklahoma City, OK | $15,367,222 | $1,723,507 |
Friends Of The Chicago River Chicago, IL | $1,960,790 | $1,822,157 |
Iowa Railroad Historical Society Boone, IA | $4,623,282 | $1,830,405 |
Landmarks Preservation Council Chicago, IL | $10,408,115 | $1,991,527 |
State Historical Society Of Missouri Columbia, MO | $7,318,381 | $1,450,178 |
American Association For State And Local History Nashville, TN | $3,183,463 | $1,709,459 |