MUSEUM OF THE PLAINS: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- MUSEUM OF THE PLAINS (EIN 75-1497022)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-15
- IRS object ID
- 202413209349312791
- Schema version
- 2023v5.0
- 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 | 2024-11-15T14:06:44-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 832987303 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KEVIN CUMMINGS CPA PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 909 | AddressLine1Txt |
| City | PERRYTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 79070 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 751497022 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MUSEUM OF THE PLAINS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MUSE | BusinessNameControlTxt |
| Phone | 8064356400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 N MAIN | AddressLine1Txt |
| City | PERRYTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 79070 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JW DEWITT | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 8064356400 | PhoneNum |
| Signature | 2024-11-14 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KEVIN CUMMINGS | PreparerPersonNm |
| PTIN | P01432324 | PTIN |
| Phone | 8066488481 | PhoneNum |
| Preparation | 2024-11-15 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JW DEWITT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 N MAIN | AddressLine1Txt |
| City | PERRYTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 79070 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $333,613 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | MUSEUMOFTHEPLAINS.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1975 | FormationYr |
| Activity Or Mission | THE PURPOSEOF THE MUSEUM OF THE PLAINS IS TO PRESERVE SIGNIFICANT OBJECTS OF THE PAST. THE MUSEUM FO THE PLAINS IS AN ENCYCLOPEDIC HISTORY MUSEUM ESTABLISHED TO BRING ABOUT A BETTER UNDERSTANDING AND APPRECIATION BY THE COMMUNITY AND SURROUNDING AREA OF HISTORY, ART | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $151,929 | PYContributionsGrantsAmt |
| CY Contributions Grants | $235,188 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,785 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,333 | CYProgramServiceRevenueAmt |
| PY Investment Income | $34,768 | PYInvestmentIncomeAmt |
| CY Investment Income | $79,643 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,599 | PYOtherRevenueAmt |
| CY Other Revenue | $3,834 | CYOtherRevenueAmt |
| PY Total Revenue | $194,081 | PYTotalRevenueAmt |
| CY Total Revenue | $320,998 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $103,088 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $104,920 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $122,343 | PYOtherExpensesAmt |
| CY Other Expenses | $130,494 | CYOtherExpensesAmt |
| PY Total Expenses | $225,431 | PYTotalExpensesAmt |
| CY Total Expenses | $235,414 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$31,350 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $85,584 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $979,173 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,163,695 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,987 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,828 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $976,186 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,160,867 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE PURPOSEOF THE MUSEUM OF THE PLAINS IS TO PRESERVE SIGNIFICANT OBJECTS OF THE PAST. THE MUSEUM FO THE PLAINS IS AN ENCYCLOPEDIC HISTORY MUSEUM ESTABLISHED TO BRING ABOUT A BETTER UNDERSTANDING AND APPRECIATION BY THE COMMUNITY AND SURROUNDING AREA OF HISTORY, ART | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $198,457 | ExpenseAmt |
| Revenue | $2,333 | RevenueAmt |
| Desc | 1. CREATING AND DEVELOPING NEW DISPLAYS FOR THE ARTIFACTS. 2. REFURBISHING & MAINTENANCE OF CURRENTLY OWNED BUILDINGS, EQUIPMENT AND DISPLAYS. 3. PROMOTION OF PUBLIC AWARENESS PROGRAMS FOR THE MUSEUM AND LOCAL AREA HISTORY. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $36,957 | ExpenseAmt |
| Desc | DEPRECIATION ON ASSETS | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $36,957 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $235,414 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | 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 | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | 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 | false | 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 | false | ScheduleORequiredInd |
| IRP Document | 5 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 6 | 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 |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | 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 | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SONJA FOSTER | PersonNm |
| Phone | 8064353910 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 965 | AddressLine1Txt |
| City | PERRYTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 79070 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|
| SHIRLEY ARCHER | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| RICHARD BOXWELL | |||||
| BOARD OF DIR | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JW BROWN | |||||
| BOARD OF DIR | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JW DEWITT | |||||
| PRESIDENT | Yes (X) | $0 | $0 | $0 | Yes (X) |
| PHIL DOLLAR | |||||
| BOARD OF DIR | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SHERYL DUNLAVY | |||||
| BOARD OF DIR | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DAL FOSTER | |||||
| BOARD OF DIR | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KEVIN HARRISON | |||||
| BOARD OF DIR | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SANDY JUDICE | |||||
| SECRETARY | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JIM LEAR | |||||
| BOARD OF DIR | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DEMPSEY MALANEY | |||||
| BOARD OF DIR | Yes (X) | $0 | $0 | $0 | Yes (X) |
| FRANK RHODEN | |||||
| BOARD OF DIR | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JEFF SCHOLLENBARGER | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| DEBBIE SYMONS | |||||
| BOARD OF DIR | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SHAWN TEVIS | |||||
| BOARD OF DIR | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BILL MAC TREGELLAS | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| DOUG WILKENS | |||||
| TREASURER | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $11,235 | MembershipDuesAmt |
| Government Grants | $206,000 | GovernmentGrantsAmt |
| All Other Contributions | $17,953 | AllOtherContributionsAmt |
| Total Contributions | $235,188 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BRILLHART ROOM | Desc |
| Total Revenue Column | $2,333 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,333 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,333 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $79,643 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $707 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $78,936 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $8,132 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $5,005 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,127 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $8,305 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $7,610 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $695 | TotalRevenueColumnAmt |
| Exclusion | $695 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NPE CAPITAL CREDITS | Desc |
| Total Revenue Column | $12 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $12 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $320,998 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,052 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $79,631 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,157 | TotalAmt |
| Program Services | $97,157 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,763 | TotalAmt |
| Program Services | $7,763 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,500 | TotalAmt |
| Program Services | $3,500 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,362 | TotalAmt |
| Program Services | $4,362 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,108 | TotalAmt |
| Program Services | $1,108 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,607 | TotalAmt |
| Program Services | $2,607 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,901 | TotalAmt |
| Program Services | $31,901 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,067 | TotalAmt |
| Program Services | $2,067 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,890 | TotalAmt |
| Program Services | $34,890 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| EXHIBIT EXPENSE | $31,475 | $31,475 |
| MAINTENANCE & REPAIRS | $10,365 | $10,365 |
| LANDSCAPING | $3,518 | $3,518 |
| OUTREACH | $2,327 | $2,327 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,374 | TotalAmt |
| Program Services | $2,374 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $235,414 | TotalAmt |
| Program Services | $235,414 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $133,776 | BOYAmt |
| EOY | $99,864 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,116 | BOYAmt |
| EOY | $35,724 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,088,694 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $343,891 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $624,706 | BOYAmt |
| EOY | $744,803 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $205,575 | BOYAmt |
| EOY | $283,304 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $979,173 | BOYAmt |
| EOY | $1,163,695 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,987 | BOYAmt |
| EOY | $2,828 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,987 | BOYAmt |
| EOY | $2,828 | 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 | $976,186 | BOYAmt |
| EOY | $1,160,867 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $976,186 | BOYAmt |
| EOY | $1,160,867 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $979,173 | BOYAmt |
| EOY | $1,163,695 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $85,584 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $13,304 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $85,793 | DonatedServicesAndUseFcltsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $157,959 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $159,738 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $153,631 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $151,929 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $235,188 | CurrentTaxYearAmt |
| Total | $858,445 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $157,959 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $159,738 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $153,631 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $151,929 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $235,188 | CurrentTaxYearAmt |
| Total | $858,445 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $858,445 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $700 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $65,465 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,613 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,768 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $78,936 | CurrentTaxYearAmt |
| Total | $213,482 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $8,019 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,305 | CurrentTaxYearAmt |
| Total | $16,324 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,088,251 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $59,591 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.78880 | PublicSupportCY170Pct |
| Public Support PY170 | 0.85060 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME 8,019 | ExplanationTxt |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,088,694 | OtherCostOrOtherBasisAmt |
| Depreciation | $343,891 | DepreciationAmt |
| Book Value | $744,803 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $744,803 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| PAYROLL TAXES PAYABLE | $2,384 |
| STATE SALES TAX PAYABLE | $444 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,828 | TotalLiabilityAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE PURPOSEOF THE MUSEUM OF THE PLAINS IS TO PRESERVE SIGNIFICANT OBJECTS OF THE PAST. THE MUSEUM FO THE PLAINS IS AN ENCYCLOPEDIC HISTORY MUSEUM ESTABLISHED TO BRING ABOUT A BETTER UNDERSTANDING AND APPRECIATION BY THE COMMUNITY AND SURROUNDING AREA OF HISTORY, ART |
| FORM 990, PAGE 2, PART III, LINE 4D | DEPRECIATION ON ASSETS |
| FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| FORM 990, PART XI, LINE 9 | ADJUST ACCUMULATED DEPRECIATION 0 |
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