2024-05-07T15:14:49-07:00 2023-12-31 990 2023-01-01 431699114 DISCOVERY EXPEDITION OF ST CHARLES MO INC DISC 6369473199 1050 S Riverside Drive St Charles MO 63301 Robert Foster Executive Director 6369473199 2024-05-07 Robert Foster 999009999 1 1 11 1 AAL2 X 2023 2023-04-26 12:10:37Z Discovery Expedition of St Charles MO Inc 1050 S Riverside Drive St Charles MO 63301 298711 0 X www.lewisandclarkboathouse.org X 1996 MO Operation of a teaching museum on the Lewis & Clark Expedition and a teaching reenactment group representing the Lewis & Clark Expedition 9 9 8 6 17051 4928 128638 122389 93350 88054 -22884 0 51160 56134 250264 266577 0 0 0 0 80468 101110 0 0 0 146101 235543 226569 336653 23695 -70076 1295299 1166493 0 0 1295299 1166493 To teach the history and impact of the Lewis & Clark expedition through museum exhibits, classes and reenactment appearances. 0 0 79230 78126 Operation of a teaching museum focusing on the Lewis & Clark Expedition 0 0 Producing series of educational films about the Lewis & Clark expedition 5394 5000 Operation of a teaching living history group depicting the Lewis & Clark Era 0 0 0 84624 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 8 1 1 1 0 0 0 0 0 0 0 X 9 9 1 0 0 0 1 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 MO X X Discovery Expedition of St Charles 6369473199 1050 S Riverside Drive St Charles MO 63301 Robert Foster Executive Director 50 0 X 56692 0 0 Susan Marsh Gift shop manager, teacher 20 0 X 11950 0 0 Janet Heist Clerk, teacher 16 0 X 9400 0 0 Timothy Foster Employee 16 0 X 8990 0 0 Jaycyn Schnell Clerk, teacher 8 0 X 5150 0 0 Martin Aubuchon Board Member 5 0 X 0 0 0 William Brecht Board Member 20 0 X 0 0 0 Helen Jackson Board member 20 0 X 0 0 0 Marty Martin Board member 5 0 X 0 0 0 Mack Thornton Board member 5 0 X 0 0 0 Tom Young Board member 5 0 X 0 0 0 Larry Boschen Board Member 10 0 X 0 0 0 Nancy Jackson Board Secretary 10 0 X 0 0 0 Jan Donelson Board Chairman 15 0 X 0 0 0 92182 0 0 0 0 0 0 0 0 8239 13718 0 0 100432 0 122389 Museum Admissions 611600 75651 70723 4928 0 Reenacting Fees 611600 5000 5000 0 0 Education Programs 611600 7403 7403 0 0 0 0 0 0 88054 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 13718 0 1595 12123 12123 0 0 0 0 0 0 0 70007 30539 39468 39468 0 0 Miscellaneous 611600 4543 4543 0 0 0 0 0 0 4543 266577 127137 17051 0 0 0 0 0 0 0 0 0 83388 47698 35690 0 0 0 17722 10137 7585 2836 2836 4603 4603 2653 2653 759 759 31262 20636 10626 Building Expenses 188036 0 188036 0 Reenactment Expenses 5394 5394 0 0 Film Series Expenses 0 0 0 0 336653 84624 252029 0 129734 24629 0 0 0 0 0 0 0 0 0 0 0 0 176860 201638 1939182 998956 988705 940226 0 0 0 0 0 0 1295299 1166493 0 0 X 1295299 1166493 0 0 1295299 1166493 1295299 1166493 X -70076 0 0 0 0 -58730 X 0 0 0 X 47772 113727 220181 114375 108371 604426 119052 47544 134652 172289 158061 631598 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 166824 161271 354833 286664 266432 1236024 50000 50000 0 50000 0 0 0 50000 1186024 1100 768 1542 -17716 0 -14306 1100 768 1542 -17716 0 -14306 167924 162039 356375 268948 266432 1221718 0.97078 0.96729 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 1939182 0 998956 940226 0 0 0 0 0 0 0 0 0 0 0 0 940226 MR340 Finish Line 10890 0 10890 0 0 0 0 0 0 0 0 10890 0 10890 0 0 0 0 0 0 0 10890 Form 990, Part VI, Section A, Line 2 Mother and daughter serve on the board Form 990, Part VI, Section A, Line 6 We have a membership of approximately 150 Form 990, Part VI, Section B, Line 11b Emailed 990 forms to all board members several days before filing, inviting review and comment Form 990, Part VI, Section B, Line 12c Annual submission of a conflict of interest form Form 990, Part VI, Section C, Line 19 The 990 is available to the public upon request at the office of the museum, every day. Form 990, Part XI, Line 9 Depreciation on building