Form 990 for tax year 2025
Filed by FRIENDS OF THE MISSOURI GOVERNORS MANSION.
Totals
- Total revenue
- $465,723
- Total expenses
- $281,279
- Contributions and grants received
- $422,160
- Grants paid
- $0
- Program service revenue
- $12,138
- Investment income
- $7,919
- Other revenue
- $23,506
- Total assets, end of year
- $789,083
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $789,083
- Program services expenses (Part IX)
- $202,311
- Management and general expenses
- $45,002
- Fundraising expenses
- $33,966
- Program service expenses (Part III)
- $202,311
Program services were 71.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$326,470
-
1f · All other contributions, gifts and grants
$95,690
-
2a · Program service revenue: COMMUNITY EVENTS
total $12,138 · related or exempt $12,138
-
3 · Investment income
total $7,919 · excluded $7,919
-
8a · Fundraising events: gross income
$56,296
-
8a · Fundraising events: contributions included on line 1c
$326,470
-
8b · Fundraising events: direct expenses
$25,958
-
8c · Net income from fundraising events
total $30,338 · excluded $30,338
-
10a · Gross sales of inventory
$8,471
-
10b · Cost of goods sold
$15,303
-
10c · Net income from sales of inventory
total -$6,832 · unrelated business -$6,832
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $75,000 · program services $45,000 · management and general $15,000 · fundraising $15,000
-
7 · Other salaries and wages
total $36,612 · program services $21,968 · management and general $7,322 · fundraising $7,322
-
9 · Other employee benefits
total $22,659 · program services $13,595 · management and general $4,532 · fundraising $4,532
-
10 · Payroll taxes
total $29,559 · program services $17,735 · management and general $5,912 · fundraising $5,912
-
11c · Fees: accounting
total $2,650 · management and general $2,650
-
13 · Office expenses
total $4,430 · program services $4,430
-
14 · Information technology
total $5,929 · program services $5,929
-
16 · Occupancy
total $11,786 · program services $9,386 · management and general $1,200 · fundraising $1,200
-
17 · Travel
total $2,055 · program services $2,055
-
19 · Conferences, conventions and meetings
total $372 · program services $372
-
23 · Insurance
total $7,888 · management and general $7,888
-
24a · Other expenses: RESTORATION REPAIRS
total $57,771 · program services $57,771
-
24b · Other expenses: RESTORATION OF PORTRAITS
total $13,608 · program services $13,608
-
24c · Other expenses: EXPENSES FOR MANNERS
total $7,977 · program services $7,977
-
24d · Other expenses: TELEPHONE AND COMMUNICATI
total $1,018 · program services $1,018
-
24e · All other expenses
total $1,965 · program services $1,467 · management and general $498
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $323,354 · end of year $460,465
-
2 · Savings and temporary cash investments
beginning of year $281,285 · end of year $328,618
-
27 · Net assets without donor restrictions
beginning of year $300,202 · end of year $410,461
-
28 · Net assets with donor restrictions
beginning of year $304,437 · end of year $378,622
Mission and programs · 2025
Mission
FRIENDS OF THE MISSOURI GOVERNOR'S MANSION PRESERVES THE MANSION'S HISTORY THROUGH STEWARDSHIP OF THE MANSION'S INTERIOR, ITS HISTORICAL COLLECTIONS AND EDUCATIONAL PROGRAMS. WE MANAGE, TRAIN, AND OVERSEE COMMUNITY VOLUNTEERS TO PROVIDE THE PUBLIC AND DIGITAL TOUR PROGRAM. IN ADDITION, WE PRESERVE THE HISTORICAL ASSETS FEATURED ON THE FIRST FLOOR PUBLIC SPACE, IN COLLABORATION WITH THE STATE OF MISSOURI. FMGM HAS A COMPREHENSIVE COLLECTION OF ANTIQUE FURNISHINGS WHICH ARE LOANED TO THE MISSOURI GOVERNOR'S MANSION FOR USE AND DISPLAY.
Activities or mission (Part I)
FRIENDS OF THE MISSOURI GOVERNOR'S MANSION IS A NONPROFIT, NON-PARTISAN ORGANIZATION THAT COLLABORATES WITH THE STATE OF MISSOURI AND ITS FIRST FAMILIES TO PRESERVE THE RESIDENCE FOR FUTURE GENERATIONS. WE MANAAGE TRAIN AND OVERSEE COMMUNITY VOLUNTEERS TO PROVIDE THE PUBLIC AND DIGITAL AND TOUR PROGRAMS. IN ADDITION, WE PRESERVE THE HISTORICAL ASSETS FEATURED ON THE FIRST FLOOR PUBLIC SPACE, IN COLLABORATION WITH THE STATE OF MISSOURI.
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EDUCATION ENRICHMENT PROGRAMS INCLUDE PUBLIC TOURS, VIRTUAL ARTS, AND HISTORY EDUCATION, AND MANNERS ETIQUETTE CLASSES FOR CHILDREN AGES 8-12. FMGM PROVIDES EXTENSIVE ARTS, HISTORY AND TOUR MANAGEMENT TRAINING TO 75 ACTIVE VOLUNTEER "DOCENTS" FOR ON-SITE TOURS AT THE MISSOURI GOVERNOR'S MANSION AND VIRTUAL EDUCATION THROUGH WWW.MISSOURIMANSION.ORG. VOLUNTEER TRAINING INCLUDES REQUIRED ANNUAL TRAINING AND YEAR ROUND EDUCATION EVENTS.
Expenses $202,311 · Revenue $12,138
-
FRIENDS OF THE MISSOURI GOVERNOR'S MANSION PROVIDES FUNDING TO ASSIST IN THE RESTORATION AND PRESERVATION OF THE MANSION'S HISTORICAL ASSETS.
-
MERCHANDISE IS SOLD TO THE PUBLIC TO PROMOTE THE MANSION'S ACTIVITIES.
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
TAMI HOLLIDAY
EXECUTIVE DI
- Total calculated
- $97,659
- From this org
- $75,000
- From related orgs
- $0
- Other
- $22,659
- Hours/week
- 40
-
JOSEPH BEDNAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ANDY BLUNT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CASEY BURNS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ALIXANDRA COSSETTE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
KIKI CURLS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JEFF DAVIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RICK DESTEFANE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JANE DRUMMOND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KATIE GAMBLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
PETER HOFHERR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JAKE HUMMEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LARRY LAMBERT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MELANIE MUSICK-FOLEY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
MADDIE MCMILLIAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RANDY SCHERR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CATINA SHANNON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
STACY STEEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JESSICA PETRIE THELEMAQUE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MARY PILLSBURY WAINWRIGHT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TRICIA WORKMAN
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
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STATE OF MISSOURI
170B1 · STATE GOVE · MO
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
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MISSOURI MANSION PRESERVATION LLC
PUBLISH, M · MO
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 12 June 2026
- IRS schema version
- 2025v4.0
- Source object
- 202621679349300722
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