FRONTIER TEXAS INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- FRONTIER TEXAS INC (EIN 20-0146354)
- Tax period
- 2022-10-01 to 2023-09-30
- Filed
- 2024-04-19
- IRS object ID
- 202431159349300718
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-04-19T13:31:15-04:00 | ReturnTs |
| Tax Period End | 2023-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 472687081 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Roberts & McGee CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 104 Pine Street Suite 710 | AddressLine1Txt |
| City | Abilene | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 79601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200146354 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Frontier Texas Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FRON | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 625 N 1st St | AddressLine1Txt |
| City | Abilene | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 79601 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Jeff Salmon | PersonNm |
| Person Title | Executive Direc | PersonTitleTxt |
| Phone | 3254372800 | PhoneNum |
| Signature | 2024-02-16 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Jeff | PersonFirstNm |
| Person Last | Salmon | PersonLastNm |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Stacey L McGee | PreparerPersonNm |
| PTIN | P00236663 | PTIN |
| Phone | 3257019502 | PhoneNum |
| Preparation | 2024-04-19 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| OOB Security Verification | 00 | OOBSecurityVerificationCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,872,748 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FRONTIERTEXAS.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2003 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | Operate Frontier Texas!, Inc. (a visitor center and interactive museum with historical, educational, and cultural exhibits and audio-visual presentations) for Abilene, Texas and the surrounding region. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 13 | TotalEmployeeCnt |
| Total Volunteers | 25 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $633,553 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,528,849 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $128,631 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $117,570 | CYProgramServiceRevenueAmt |
| PY Investment Income | $22,257 | PYInvestmentIncomeAmt |
| CY Investment Income | $10,152 | CYInvestmentIncomeAmt |
| PY Other Revenue | $64,399 | PYOtherRevenueAmt |
| CY Other Revenue | $92,182 | CYOtherRevenueAmt |
| PY Total Revenue | $848,840 | PYTotalRevenueAmt |
| CY Total Revenue | $1,748,753 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $389,825 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $460,637 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $131,083 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $484,105 | PYOtherExpensesAmt |
| CY Other Expenses | $534,480 | CYOtherExpensesAmt |
| PY Total Expenses | $873,930 | PYTotalExpensesAmt |
| CY Total Expenses | $995,117 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$25,090 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $753,636 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,520,406 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,412,215 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $42,341 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $151,274 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,478,065 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,260,941 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Operate Frontier Texas!, Inc. (a visitor center and interactive museum with historical, educational, and cultural exhibits and audio-visual presentations) for Abilene, Texas and the surrounding region. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $718,712 | ExpenseAmt |
| Desc | Operate Frontier Texas!, Inc. (a visitor center and interactive museum with historical, educational, and cultural exhibits and audio-visual presentations) for Abilene, Texas and the surrounding region. | Desc |
| Total Program Service Expenses | $718,712 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | Yes (true) | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 12 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 13 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Jeff Salmon | PersonNm |
| Phone | 3254372800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 625 N 1st St | AddressLine1Txt |
| City | Abilene | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 79601 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| Jeff Salmon | |||||||
| Executive Director | 40.00 | 0.00 | Yes (X) | $115,597 | $0 | $18,784 | |
| Sylvia Leal | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Jessica Haile | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Mindy Patterson | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Martez Hawkins | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Scott Terrell | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Sylvia Holcomb-Woodall | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Tim Chandler | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Bera Johnson | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Audrey Perry | |||||||
| Board Secretary | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Jessica Adams | |||||||
| Past-President | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Derek Hood | |||||||
| Board Presedent | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Logan Bussell | |||||||
| Vice-President of Operations | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Brent Hill | |||||||
| Vice-President of FinanceTre | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $115,597 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $18,784 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $244,750 | FundraisingAmt |
| Government Grants | $601,029 | GovernmentGrantsAmt |
| All Other Contributions | $683,070 | AllOtherContributionsAmt |
| Total Contributions | $1,528,849 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Admissions | 713990 | $111,230 | $111,230 |
| Memberships | 713990 | $2,840 | $2,840 |
| Sponsorships | 713990 | $3,500 | $3,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $117,570 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,152 | TotalRevenueColumnAmt |
| Exclusion | $10,152 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $6,450 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $6,450 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,450 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,450 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $96,639 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $244,750 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $64,556 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $32,083 | TotalRevenueColumnAmt |
| Exclusion | $32,083 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $113,088 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $59,439 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $53,649 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $53,649 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other Income | Desc |
| Business | 624100 | BusinessCd |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,748,753 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $177,669 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $42,235 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,029 | TotalAmt |
| Program Services | $47,611 | ProgramServicesAmt |
| Management And General | $35,709 | ManagementAndGeneralAmt |
| Fundraising | $35,709 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $250,245 | TotalAmt |
| Program Services | $172,919 | ProgramServicesAmt |
| Management And General | $37,112 | ManagementAndGeneralAmt |
| Fundraising | $40,214 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,836 | TotalAmt |
| Program Services | $35,734 | ProgramServicesAmt |
| Management And General | $11,800 | ManagementAndGeneralAmt |
| Fundraising | $12,302 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,527 | TotalAmt |
| Program Services | $18,828 | ProgramServicesAmt |
| Management And General | $6,217 | ManagementAndGeneralAmt |
| Fundraising | $6,482 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,700 | TotalAmt |
| Management And General | $8,700 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,795 | TotalAmt |
| Program Services | $67,036 | ProgramServicesAmt |
| Fundraising | $16,759 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,919 | TotalAmt |
| Management And General | $5,959 | ManagementAndGeneralAmt |
| Fundraising | $5,960 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136,566 | TotalAmt |
| Program Services | $95,596 | ProgramServicesAmt |
| Management And General | $27,313 | ManagementAndGeneralAmt |
| Fundraising | $13,657 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,560 | TotalAmt |
| Program Services | $8,560 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $249,775 | TotalAmt |
| Program Services | $249,775 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,629 | TotalAmt |
| Program Services | $20,740 | ProgramServicesAmt |
| Management And General | $8,889 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| Merchant Fees | $3,623 | $3,623 | |
| Educational Development | $1,913 | $1,913 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $995,117 | TotalAmt |
| Program Services | $718,712 | ProgramServicesAmt |
| Management And General | $145,322 | ManagementAndGeneralAmt |
| Fundraising | $131,083 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $355,252 | BOYAmt |
| EOY | $238,338 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $119,341 | BOYAmt |
| EOY | $824,405 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $105,019 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,986 | BOYAmt |
| EOY | $65,628 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,684 | BOYAmt |
| EOY | $38,670 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,296,122 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,942,308 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,203,133 | BOYAmt |
| EOY | $2,353,814 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $752,010 | BOYAmt |
| EOY | $786,341 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,520,406 | BOYAmt |
| EOY | $4,412,215 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,479 | BOYAmt |
| EOY | $137,924 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $862 | BOYAmt |
| EOY | $13,350 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,341 | BOYAmt |
| EOY | $151,274 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,475,084 | BOYAmt |
| EOY | $3,633,859 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,981 | BOYAmt |
| EOY | $627,082 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,478,065 | BOYAmt |
| EOY | $4,260,941 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,520,406 | BOYAmt |
| EOY | $4,412,215 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $753,636 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $29,240 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $147,050 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $756,798 | CurrentTaxYearAmt |
| Total | $903,848 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $132,911 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $124,020 | CurrentTaxYearAmt |
| Total | $256,931 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $56,726 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $53,648 | CurrentTaxYearAmt |
| Total | $110,374 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $571,946 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $601,028 | CurrentTaxYearAmt |
| Total | $1,172,974 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $908,633 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,535,494 | CurrentTaxYearAmt |
| Total | $2,444,127 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $2,444,127 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $22,257 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,152 | CurrentTaxYearAmt |
| Total | $32,409 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $22,257 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,152 | CurrentTaxYearAmt |
| Total | $32,409 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $930,890 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,545,646 | CurrentTaxYearAmt |
| Total | $2,476,536 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98690 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97610 | PublicSupportPY509Pct |
| Investment Income CY | 0.01000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $448,298 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $38,536 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $4,205 | AdministrativeExpensesAmt |
| End Year Balance | $482,629 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $415,981 | BeginningYearBalanceAmt |
| Contributions | $100,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$63,467 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $4,216 | AdministrativeExpensesAmt |
| End Year Balance | $448,298 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $331,656 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $87,715 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $3,390 | AdministrativeExpensesAmt |
| End Year Balance | $415,981 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $211,566 | BeginningYearBalanceAmt |
| Contributions | $100,000 | ContributionsAmt |
| Investment Earnings Or Losses | $20,090 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $331,656 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $200,000 | ContributionsAmt |
| Investment Earnings Or Losses | $11,566 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $211,566 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,000,877 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,942,308 | DepreciationAmt |
| Book Value | $2,058,569 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $295,245 | InvestmentCostOrOtherBasisAmt |
| Book Value | $295,245 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,353,814 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (5 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Statues | $6,867 |
| Sculptures | $273,600 |
| Historical Artifacts | $20,245 |
| Beneficial Interest Held by CFA | $482,629 |
| Print License | $3,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $786,341 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,916,278 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $29,240 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $73,729 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $64,556 | OtherRevenueAmt |
| Revenue Not Reported | $167,525 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,748,753 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,748,753 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,133,402 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $73,729 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $64,556 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $138,285 | ExpensesNotReportedAmt |
| Expenses Subtotal | $995,117 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $995,117 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Collections descriptions (Part III, line 4) | As part of its exempt purpose the Organization maintains a collection of artifacts related to early settlement days of West Texas. |
| Other revenues not included on Form 990 (Part XI, line 2d) | Fundraising expenses are recognized as expenses on the audit, but are recognized as an offset to the fundraising revenue on the Form 990. |
| Other expenses not included on Form 990 (Part XII, line 2d) | Fundraising expenses are recognized as expenses on the audit, but are recognized as an offset to the fundraising revenue on the Form 990. |
| Footnote for uncertain tax position under FIN 48 (Part X) | Managment evaluated the Museums tax positions and concluded that the Museum had taken no uncertain tax positions that require adjustment to financial statements and therefore no adjusments have been included in the financial statements for 2023. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Spring Event | Event1Nm |
| Gross Receipts Event1 | $341,389 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $244,750 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $96,639 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $10,316 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $23,552 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $13,851 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $16,837 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $341,389 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $244,750 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $96,639 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $10,316 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $23,552 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $13,851 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $16,837 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $64,556 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $32,083 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990 governing body review Part VI line 11 | THE FORM 990 WAS AVAILABLE TO THE ORGANIZATIONS GOVERNING BODY PRIOR TO FILING. |
| CEO executive director top management comp Part VI line 15a | THE SALARY OF THE EXECUTIVE DIRECTOR IS SET BY THE BOARD OF DIRECTORS. |
| Other officer or key employee compensation Part VI line 15b | NO OTHER OFFICERS OR KEY EMPLOYEES ARE COMPENSATED THE BOARD WOULD SET THEIR SALARY IF THERE WERE ANY. |
| Governing documents etc available to public Part VI line 19 | DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| Audited by an independent accountant Part XII line 2b | JEFF SALMMON, CEO OF FRONTIER TEXAS!, IS RESPONSIBLE FOR THE AUDIT AT THE BOARD LEVEL. |
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