Nonprofit · EIN 23-7410809
FRIENDS OF HISTORIC BOONVILLE INC
Tax-exempt · BOONVILLE, MO 65233
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $377,039 | $221,330 | $155,709 | $780,581 | $10,323 | $770,258 |
| June 30, 2024 | 990 | $280,226 | $205,776 | $74,450 | $626,166 | $3,436 | $622,730 |
| June 30, 2023 | 990 | $229,057 | $213,509 | $15,548 | $550,450 | $3,807 | $546,643 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $210,647
- of which government grants
- $49,953
- Membership dues
- $15,614
- Program service revenue
- $93,357
- Investment income
- $19,670
- Net rental income
- $7,450
- Net gain from sales of assets
- $11,563
- Net income from fundraising events
- $45,521
- Other revenue
- $53,365
Expenses
- Grants and similar amounts paid
- $2,500
- Other salaries and wages
- $28,734
- Salaries, compensation and benefits (total)
- $30,932
- Professional fundraising fees
- $0
- Accounting fees
- $5,885
- Occupancy
- $33,112
- Travel
- $7,643
- Depreciation
- $23,978
- Program services (functional)
- $174,265
- Management and general (functional)
- $47,065
Balance sheet and other
- Total assets, start of year
- $626,166
- Total assets, end of year
- $780,581
- Total liabilities, end of year
- $10,323
- Net assets, end of year
- $770,258
- Land, buildings and equipment
- $446,775
- Publicly traded securities
- $137,640
- Net assets without donor restrictions
- $770,258
- Gross receipts
- $408,991
- Employees
- 2
- Year formed
- 1971
- State of legal domicile
- MO
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PHILLIP BECHTOLD | PRESIDENT Trustee or director, Officer | – | $0 |
| MEGAN THIEMAN | VICE PRESIDE Trustee or director, Officer | – | $0 |
| KIM PIRTLE | SECRETARY Trustee or director, Officer | – | $0 |
| IRL TESSENDORF | TREASURER Trustee or director, Officer | – | $0 |
| KEN HIRLINGER | BOARD MEMBER Trustee or director | – | $0 |
| MISTY LANGSTON | BOARD MEMBER Trustee or director | – | $0 |
| LISA STREET | BOARD MEMBER Trustee or director | – | $0 |
| STEVE LITWILLER | BOARD MEMBER Trustee or director | – | $0 |
| CALEB SALYER | BOARD MEMBER Trustee or director | – | $0 |
| VAN NIXON | BOARD MEMBER Trustee or director | – | $0 |
| CATHY BAIL | BOARD MEMBER Trustee or director | – | $0 |
| BRENT BOZARTH | BOARD MEMBER Trustee or director | – | $0 |
| CHRISTA RUSSELL | BOARD MEMBER Trustee or director | – | $0 |
990 for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JENNIFER RICE | PRESIDENT Trustee or director, Officer | – | $0 |
| PHILLIP BECHTOLD | 1ST VICE PRE Trustee or director, Officer | – | $0 |
| LISA STREET | 2NDT VICE PR Trustee or director, Officer | – | $0 |
| CHELSEA COX | SECRETARY Trustee or director, Officer | – | $0 |
| IRL TESSENDORF | TREASURER Trustee or director, Officer | – | $0 |
| ANDREA THACHER | BOARD MEMBER Trustee or director | – | $0 |
| DANNY KAMMERICH | BOARD MEMBER Trustee or director | – | $0 |
| KIM PIRTLE | BOARD MEMBER Trustee or director | – | $0 |
| JANICE CARY | BOARD MEMBER Trustee or director | – | $0 |
| TERRY SMITH | BOARD MEMBER Trustee or director | – | $0 |
990 for the year ended June 30, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JENNIFER RICE | PRESIDENT Trustee or director, Officer | – | $0 |
| PHILLIP BECHTOLD | 1ST VICE PRE Trustee or director, Officer | – | $0 |
| LISA STREET | 2NDT VICE PR Trustee or director, Officer | – | $0 |
| CHELSEA COX | SECRETARY Trustee or director, Officer | – | $0 |
| IRL TESSENDORF | TREASURER Trustee or director, Officer | – | $0 |
| ANDREA THACHER | BOARD MEMBER Trustee or director | – | $0 |
| DANNY KAMMERICH | BOARD MEMBER Trustee or director | – | $0 |
| KIM PIRTLE | BOARD MEMBER Trustee or director | – | $0 |
| JANICE CARY | BOARD MEMBER Trustee or director | – | $0 |
| TERRY SMITH | BOARD MEMBER Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- 614 E MORGAN ST, BOONVILLE, MO 65233-1222
- Principal officer (990 for 2024)
- IRL TESSENDORF, 730 OREGON TRAIL, BOONVILLE, MO 65233
- Signed the 990
- IRL TESSENDORF, TREASURER
- Phone
- (660) 882-7977
- Return prepared by
- LAMMERS & ASSOCIATES CPA PC
Mission
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.
Program accomplishments
- 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.Expenses $93,420 · revenue $77,156
- 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.Expenses $80,845 · grants $2,500 · revenue $16,201
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 23-7410809
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1993
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A82)
- Assets (IRS master file)
- $780,581
- Income (IRS master file)
- $408,991
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $377,039 | $221,330 | $780,581 | IRS |
| 990 | June 2024 | $280,226 | $205,776 | $626,166 | IRS |
| 990 | June 2023 | $229,057 | $213,509 | $550,450 | XML |
| 990 | June 2022 | $213,595 | $198,618 | $631,191 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-7410809).
Questions about FRIENDS OF HISTORIC BOONVILLE INC
- What is the EIN of FRIENDS OF HISTORIC BOONVILLE INC?
- The employer identification number (EIN) of FRIENDS OF HISTORIC BOONVILLE INC is 23-7410809.
- Is FRIENDS OF HISTORIC BOONVILLE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
- Are donations to FRIENDS OF HISTORIC BOONVILLE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FRIENDS OF HISTORIC BOONVILLE INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of FRIENDS OF HISTORIC BOONVILLE INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FRIENDS OF HISTORIC BOONVILLE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of FRIENDS OF HISTORIC BOONVILLE INC?
- The 990 for the year ended June 30, 2025 names IRL TESSENDORF.
- Who are the officers and directors of FRIENDS OF HISTORIC BOONVILLE INC?
- The 990 for the year ended June 30, 2025 lists 13 people; 0 received compensation from the organization.
- How much revenue does FRIENDS OF HISTORIC BOONVILLE INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $377,039, expenses of $221,330 and total assets of $780,581 at year end.
Other nonprofits in BOONVILLE
- UNLIMITED OPPORTUNITIES INC EIN 43-1578193 · last filed 990 for 2025
- NATIONAL SOCIETY OF THE DAUGHTERS OF THE AMERICAN REVOLUTION EIN 44-6015271 · last filed 990 for 2026
- FRIENDS OF HISTORIC BOONVILLE ENDOWMENT EIN 45-4093868 · last filed 990 for 2025
- MISSOURI RIVER VALLEY STEAM ENGINE ASSN EIN 43-1277016 · last filed 990 for 2025
- DAUGHTERS OF UNION VETERANS OF THE CIVIL WAR 1861-1865 EIN 26-2677447 · last filed 990-N for 2024
- BOONSLICK HISTORICAL SOCIETY EIN 43-1518893 · last filed 990-N for 2025
- SAVE THE KATY BRIDGE COALITION INC EIN 20-3288056 · last filed 990-N for 2025
- TURNER HALL RIVER RATS FOR THE ARTS EIN 45-0521982 · last filed 990-N for 2023
All nonprofits in BOONVILLE · Missouri · Arts, culture and humanities