Skip to content
Nonprofiteer
← FRIENDS OF THE MISSOURI GOVERNORS MANSION

Form 990 for tax year 2022

Filed by FRIENDS OF THE MISSOURI GOVERNORS MANSION.

Totals

Total revenue
$260,225
Total expenses
$198,459
Contributions and grants received
$171,200
Grants paid
$0
Program service revenue
$12,235
Investment income
$441
Other revenue
$76,349
Total assets, end of year
$421,648
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$421,648
Program services expenses (Part IX)
$157,228
Management and general expenses
$25,503
Fundraising expenses
$15,728
Program service expenses (Part III)
$157,228

Program services were 79.2% 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.

  • 1f · All other contributions, gifts and grants

    $171,200

  • 2a · Program service revenue: COMMUNITY EVENTS

    total $12,235 · related or exempt $12,235

  • 3 · Investment income

    total $441 · excluded $441

  • 8a · Fundraising events: gross income

    $100,623

  • 8b · Fundraising events: direct expenses

    $24,259

  • 8c · Net income from fundraising events

    total $76,364 · excluded $76,364

  • 10a · Gross sales of inventory

    $9,051

  • 10b · Cost of goods sold

    $10,208

  • 10c · Net income from sales of inventory

    total -$1,157 · unrelated business -$1,157

  • 11a · Other revenue: REFUND FROM IRS

    total $1,142 · excluded $1,142

  • 11e · Other revenue, total

    $1,142

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $58,846 · program services $35,308 · management and general $11,769 · fundraising $11,769

  • 7 · Other salaries and wages

    total $2,600 · program services $1,560 · management and general $520 · fundraising $520

  • 9 · Other employee benefits

    total $6,525 · program services $3,915 · management and general $1,305 · fundraising $1,305

  • 10 · Payroll taxes

    total $4,670 · program services $2,802 · management and general $934 · fundraising $934

  • 11c · Fees: accounting

    total $2,725 · management and general $2,725

  • 11g · Fees: other

    total $45,620 · program services $45,620

  • 12 · Advertising and promotion

    total $404 · program services $404

  • 13 · Office expenses

    total $6,704 · program services $6,704

  • 14 · Information technology

    total $7,640 · program services $7,640

  • 16 · Occupancy

    total $13,540 · program services $11,140 · management and general $1,200 · fundraising $1,200

  • 17 · Travel

    total $32 · program services $32

  • 19 · Conferences, conventions and meetings

    total $454 · program services $454

  • 23 · Insurance

    total $7,050 · management and general $7,050

  • 24a · Other expenses: ACQUISTIONS & RESTORATION

    total $30,000 · program services $30,000

  • 24b · Other expenses: EXPENSES FOR MANNERS

    total $6,493 · program services $6,493

  • 24c · Other expenses: BANK FEES

    total $1,932 · program services $1,932

  • 24d · Other expenses: TELEPHONE AND COMMUNICATI

    total $1,461 · program services $1,461

  • 24e · All other expenses

    total $1,763 · program services $1,763

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $133,309 · end of year $69,947

  • 2 · Savings and temporary cash investments

    beginning of year $223,412 · end of year $351,701

  • 27 · Net assets without donor restrictions

    beginning of year $75,471 · end of year $137,211

  • 28 · Net assets with donor restrictions

    beginning of year $281,250 · end of year $284,437

Mission and programs · 2022

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.

  • 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 $157,228

  • FRIENDS OF THE MISSOURI GOVERNOR'S MANSION PROVIDES FUNDING TO ASSIST IN THE RESTORATION AND PRESERVATION OF THE MANSION'S HISTORICAL ASSETS. IN 2013, FUNDS WERE RAISED TO RESTORE ITEMS IN STORAGE. ALL PRESERVATION PROJECTS ON THE FIRST FLOOR WERE ON HOLD. THE BOARD OF DIRECTORS FACILITATED A STRATEGIC PLAN.

  • MERCHANDISE IS SOLD TO THE PUBLIC TO PROMOTE THE MANSION'S ACTIVITIES.

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • TAMI HOLLIDAY

    EXECUTIVE DI

    Total calculated
    $65,189
    From this org
    $58,846
    From related orgs
    $0
    Other
    $6,343
    Hours/week
    40

  • JOSEPH BEDNAR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ANDY BLUNT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MARILYNN BRADFORD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • GERALD BROOKS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ERIN BROWER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • STEVE BRUCE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ALIXANDRA COSSETTE

    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

  • WARREN ERDMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KATIE GAMBLE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JESSE HILL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • PETER HOFHERR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CARA HOOVER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KENNETH HOWE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • HONORABLE ROBERT CLAYTON II

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LARRY LAMBERT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DAN MEHAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MELANIE MUSICK-FOLEY

    PRESIDENT

    Total calculated
    $0
    Hours/week
    12.75

  • JESSICA PABST

    TREASURER

    Total calculated
    $0
    Hours/week
    12.75

  • TERESA PARSON

    EX OFFICIO

    Total calculated
    $0
    Hours/week
    1

  • RANDY SCHERR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CATINA SHANNON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • EMILY STANLEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MARY PILLSBURY WAINWRIGHT

    SECRETARY

    Total calculated
    $0
    Hours/week
    12.75

  • TRICIA WORKMAN

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    12.75

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.

  • 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.

Provenance

Return type
form_990
Tax year
2022
Filed
25 September 2023
IRS schema version
2022v5.0
Source object
202332869349302368

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.