2023-10-13T18:17:19-04:00 2022-12-31 261136632 SEAVER & FORCK CPAS 3523 AMAZONAS DR JEFFERSON CITY MO 65109 990 2022-01-01 237444679 FRIENDS OF THE MISSOURI GOVERNOR'S MANSION FRIE 5732307000 716 EAST HIGH STREET JEFFERSON CITY MO 65101 MELANIE MUSICK-FOLEY PRESIDENT 5732303118 2023-09-25 true MELANIE MUSICK-FOLEY 999009999 false PEGGY J JENSEN P00831395 5736365507 2023-09-22 2022 2023-04-26 12:10:37Z MELANIE MUSICK-FOLEY 716 E HIGH JEFFERSON CITY MO 65101 294692 false X WWW.MISSOURIMANSION.ORG X 1974 MO 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. 25 25 2 44 -1157 330066 171200 12235 441 -78014 76349 252052 260225 0 0 123511 72641 0 15728 164201 125818 287712 198459 -35660 61766 356721 421648 0 356721 421648 X 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. false false 157228 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. 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. 157228 true true false false false false false true false true false false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true true false false false true 5 2 true 2 true false false false false false true true false false false false false false false false X 25 25 false false false false false false false true true false false true true true true true true true false false X X MELANIE MUSICK-FOLEY 5732307000 716 E HIGH JEFFERSON CITY MO 65101 TAMI HOLLIDAY EXECUTIVE DI 40.00 X 58846 0 6343 JOSEPH BEDNAR DIRECTOR 1.00 X 0 0 0 ANDY BLUNT DIRECTOR 1.00 X 0 0 0 MARILYNN BRADFORD DIRECTOR 1.00 X 0 0 0 GERALD BROOKS DIRECTOR 1.00 X 0 0 0 ERIN BROWER DIRECTOR 1.00 X 0 0 0 STEVE BRUCE DIRECTOR 1.00 X 0 0 0 ALIXANDRA COSSETTE DIRECTOR 1.00 X 0 0 0 JEFF DAVIS DIRECTOR 1.00 X 0 0 0 RICK DESTEFANE DIRECTOR 1.00 X 0 0 0 WARREN ERDMAN DIRECTOR 1.00 X 0 0 0 KATIE GAMBLE DIRECTOR 1.00 X 0 0 0 JESSE HILL DIRECTOR 1.00 X 0 0 0 PETER HOFHERR DIRECTOR 1.00 X 0 0 0 CARA HOOVER DIRECTOR 1.00 X 0 0 0 KENNETH HOWE DIRECTOR 1.00 X 0 0 0 HONORABLE ROBERT CLAYTON II DIRECTOR 1.00 X 0 0 0 LARRY LAMBERT DIRECTOR 1.00 X 0 0 0 DAN MEHAN DIRECTOR 1.00 X 0 0 0 MELANIE MUSICK-FOLEY PRESIDENT 12.75 X X 0 0 0 JESSICA PABST TREASURER 12.75 X X 0 0 0 TERESA PARSON EX OFFICIO 1.00 X 0 0 0 RANDY SCHERR DIRECTOR 1.00 X 0 0 0 CATINA SHANNON DIRECTOR 1.00 X 0 0 0 EMILY STANLEY DIRECTOR 1.00 X 0 0 0 MARY PILLSBURY WAINWRIGHT SECRETARY 12.75 X X 0 0 0 TRICIA WORKMAN VICE PRESIDE 12.75 X X 0 0 0 58846 6343 false false false 171200 171200 COMMUNITY EVENTS 12235 12235 12235 441 441 100623 24259 76364 76364 9051 10208 -1157 -1157 REFUND FROM IRS 1142 1142 1142 260225 12235 -1157 77947 X 58846 35308 11769 11769 2600 1560 520 520 6525 3915 1305 1305 4670 2802 934 934 2725 2725 45620 45620 404 404 6704 6704 7640 7640 13540 11140 1200 1200 32 32 454 454 7050 7050 ACQUISTIONS & RESTORATION 30000 30000 EXPENSES FOR MANNERS 6493 6493 BANK FEES 1932 1932 TELEPHONE AND COMMUNICATI 1461 1461 1763 1763 198459 157228 25503 15728 133309 69947 223412 351701 356721 421648 0 0 X 75471 137211 281250 284437 356721 421648 356721 421648 61766 3161 X false false X 181465 248127 139975 330066 171200 1070833 181465 248127 139975 330066 171200 1070833 1070833 609 795 441 1845 39986 39986 64000 49367 53416 100623 267406 1380070 29030 0.77590 0.78460 X PART II, LINE 10 OTHER INCOME 166,783 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X false 281250 3187 284437 273750 7500 281250 293750 20000 273750 293750 795 795 293750 293750 609 609 293750 0.99000 0.01000 false false SCHEDULE D, PAGE 2, PART V, LINE 4 THE NET INCOME OF THE MARY CURTIS WARTEN FURNITURE RESTORATION FUND MAY BE USED FOR THE RESTORATION OF FURNITURE PERMANENTLY LOCATED IN THE MISSOURI GOVERNOR'S MANSION. ROYALTY PAYMENTS FOR MRS JEAN CARNAHAN'S BOOK, IF WALL COULD TALK AND CHRISTMAS AT THE MANSION WILL BE PAID TO HER AT THE END OF THE CONTRACT PERIOD. GALA 56000 56000 18753 FUNDRAISER MANS 30000 30000 1 12123 12123 5506 98123 98123 24259 24259 73864 FORM 990 - ORGANIZATION'S 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. FORM 990, PAGE 2, PART III, LINE 4D MERCHANDISE IS SOLD TO THE PUBLIC TO PROMOTE THE MANSION'S ACTIVITIES. FORM 990, PAGE 6, PART VI, LINE 11B THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 WITH OVERSIGHT FROM THE BOARD TREASURER. IT IS THEN SUBMITTED TO THE EXECUTIVE COMMITTEE FOR REVIEW AND APPROVAL. FORM 990, PAGE 6, PART VI, LINE 12C ORGANIZATION REQUESTS WRITTEN ACKNOWLEDGEMENT OF ANNUAL DISCLOSURE OF CONFLICTS OF INTEREST FROM ALL DIRECTORS WITH EXECUTIVE DIRECTOR INSURING THAT ALL QUESTIONNAIRES ARE RETURNED AND ADDRESSES ANY FOLLOW-UP QUESTIONS THAT MIGHT BE NEEDED. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE COMMITTEE PERFORMS AN ANNUAL REVIEW AND EMPLOYEE EVALUATION OF THE EXECUTIVE DIRECTOR AND APPROVES ANY COMPENSATION ADJUSTMENTS FOR THE EMPLOYEE. FORM 990, PAGE 6, PART VI, LINE 18 RETURNS AND GOVERNING DOCUMENTS ARE PROVIDED TO THE PUBLIC UPON REQUEST FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST FORM 990, PART IX, LINE 11G MO CHAMBER ADMIN FEE 1,200 0 0 CONTRACT SERVICES 44,420 0 0 TOTAL 45,620 0 0 MISSOURI MANSION PRESERVATION LLC 611 EAST CAPITOL AVENUE JEFFERSON CITY MO 65102 431328197 PUBLISH, M MO N/A STATE OF MISSOURI 722 EAST CAPITAL AVENUE JEFFERSON CITY MO 65101 STATE GOVE MO 170B1 N/A false false false false false false false false false false false false false false false false false false false false