AGRICULTURE HERITAGE MUSEUM INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: AGRICULTURE HERITAGE MUSEUM INC (EIN 75-2940167)
Tax period: 2023-01-01 to 2023-12-31
Filed: 2024-11-15
IRS object ID: 202423209349319487
Schema version: 2023v5.1
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-11-15T15:15:03-06:00	ReturnTs
Tax Period End	2023-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	750882037	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BOLINGER SEGARS GILBERT AND MOSS LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	8215 NASHVILLE AVENUE	AddressLine1Txt
City	LUBBOCK	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	79423	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	752940167	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	AGRICULTURE HERITAGE MUSEUM INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	AGRI	BusinessNameControlTxt
Phone	8067443786	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1121 CANYON LAKE DRIVE	AddressLine1Txt
City	LUBBOCK	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	79403	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	LACEE HOELTING	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	8067443786	PhoneNum
Signature	2024-11-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MATT R WILLIS	PreparerPersonNm
PTIN	P00419741	PTIN
Phone	8067473806	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

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	FIBERMAX CENTER FOR DISCOVERY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	LACEE HOELTING	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1121 CANYON LAKE DRIVE	AddressLine1Txt
City	LUBBOCK	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	79403	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,866,673	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.AGRICULTUREHISTORY.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2001	FormationYr
Legal Domicile State	TX	LegalDomicileStateCd
Activity Or Mission	TO PRESERVE THE HISTORY OF, TELL THE STORY OF, AND INSTILL PRIDE IN AMERICAN AGRICULTURE AND VALUES.	ActivityOrMissionDesc
Voting Members Governing Body	19	VotingMembersGoverningBodyCnt
Voting Members Independent	19	VotingMembersIndependentCnt
Total Employee	11	TotalEmployeeCnt
Total Volunteers	55	TotalVolunteersCnt
Total Gross UBI	-$699	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$3,197,564	PYContributionsGrantsAmt
CY Contributions Grants	$2,299,834	CYContributionsGrantsAmt
PY Program Service Revenue	$14,359	PYProgramServiceRevenueAmt
CY Program Service Revenue	$16,578	CYProgramServiceRevenueAmt
PY Investment Income	$99,509	PYInvestmentIncomeAmt
CY Investment Income	$348,799	CYInvestmentIncomeAmt
PY Other Revenue	$58,378	PYOtherRevenueAmt
CY Other Revenue	$53,616	CYOtherRevenueAmt
PY Total Revenue	$3,369,810	PYTotalRevenueAmt
CY Total Revenue	$2,718,827	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$191,612	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$205,098	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$430,069	PYOtherExpensesAmt
CY Other Expenses	$670,508	CYOtherExpensesAmt
PY Total Expenses	$621,681	PYTotalExpensesAmt
CY Total Expenses	$875,606	CYTotalExpensesAmt
PY Revenues Less Expenses	$2,748,129	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,843,221	CYRevenuesLessExpensesAmt
Total Assets BOY	$13,214,949	TotalAssetsBOYAmt
Total Assets EOY	$15,061,345	TotalAssetsEOYAmt
Total Liabilities BOY	$48,767	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$51,942	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$13,166,182	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$15,009,403	NetAssetsOrFundBalancesEOYAmt
Mission	TO PRESERVE THE HISTORY OF, TELL THE STORY OF, AND INSTILL PRIDE IN AMERICAN AGRICULTURE AND VALUES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$707,868	ExpenseAmt
Revenue	$22,366	RevenueAmt
Desc	THE CENTER DEMONSTRATES THE ROLE OF AGRICULTURE IN AMERICA, SPECIFICALLY THE SOUTHERN HIGH PLAINS. ARTIFACTS COMBINED WITH INTERACTIVE EXHIBITS SHOW VISITORS THE PAST, PRESENT AND FUTURE OF FARMING. THE CENTER ALSO PROVIDES EDUCATIONAL PROGRAMMING, DEMONSTRATIONS AND INFORMATIONAL MATERIAL FOR THE THOUSANDS OF ANNUAL VISITORS.	Desc
Total Program Service Expenses	$707,868	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	Yes (1)	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	18	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	11	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	19	GoverningBodyVotingMembersCnt
Independent Voting Member	19	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	0	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	0	ConflictOfInterestPolicyInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LACEE HOELTING	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	8067443786	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1121 CANYON LAKE DRIVE	AddressLine1Txt
City	LUBBOCK	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	79403	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
DAN TAYLOR
PRESIDENT	30.00	Yes (X)	Yes (X)	$0	$0	$0
CURTIS GRIFFITH
VICE PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
PATTI JONES
SECRETARY	3.50	Yes (X)	Yes (X)	$0	$0	$0
STANLEY YOUNG
TREASURER	30.00	Yes (X)	Yes (X)	$0	$0	$0
RON CHANDLER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
VIC COKER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
SHELLEY HEINRICH
DIRECTOR	1.00	Yes (X)		$0	$0	$0
TERRY HURST
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CHRIS JACKSON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MIKE METZIG
DIRECTOR	1.00	Yes (X)		$0	$0	$0
STEVE MOFFETT
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DALE SWINBURN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JASON GANDY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CHAD PICKERING
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DAN SMITH
DIRECTOR	1.00	Yes (X)		$0	$0	$0
LLOYD ARTHUR
DIRECTOR	0.50	Yes (X)		$0	$0	$0
CHRIS BERRY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
TODD STRALEY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
TOMMY WOOLAM JAN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
WAYNE RUSH
DIRECTOR	1.00	Yes (X)		$0	$0	$0
LACEE HOELTING
EXECUTIVE DIRECTOR	45.00		Yes (X)	$80,484	$0	$3,440

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$80,484	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$3,440	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
REDBOX WORKSHOP
4242 W BRYN MAWR AVENUE	CHICAGO	IL	60646	BLDG CONSTRUCTION	$1,178,000
LEE LEWIS CONSTRUCTION
7810 ORLANDO AVENUE	LUBBOCK	TX	79423	EXHIBIT CONSTRUCTION	$1,025,703

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	2	CntrctRcvdGreaterThan100KCnt
Membership Dues	$65,203	MembershipDuesAmt
Fundraising	$163,790	FundraisingAmt
All Other Contributions	$2,070,841	AllOtherContributionsAmt
Total Contributions	$2,299,834	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	ADMISSION FEES	Desc
Business	713990	BusinessCd
Total Revenue Column	$16,578	TotalRevenueColumnAmt
Related Or Exempt Func Income	$16,578	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$16,578	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$344,350	TotalRevenueColumnAmt
Exclusion	$344,350	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$47,205	RealAmt
Personal	$12,029	PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$3,740	RealAmt
Personal	$12,728	PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$43,465	RealAmt
Personal	-$699	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$42,766	TotalRevenueColumnAmt
Unrelated Business Revenue	-$699	UnrelatedBusinessRevenueAmt
Exclusion	$43,465	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$3,934	SecuritiesAmt
Other	$515	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$3,934	SecuritiesAmt
Other	$515	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,449	TotalRevenueColumnAmt
Exclusion	$4,449	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$109,396	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$163,790	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$104,334	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,062	TotalRevenueColumnAmt
Exclusion	$5,062	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$32,832	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$27,044	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,788	TotalRevenueColumnAmt
Related Or Exempt Func Income	$5,788	RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,718,827	TotalRevenueColumnAmt
Related Or Exempt Func Income	$22,366	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$699	UnrelatedBusinessRevenueAmt
Exclusion	$397,326	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$83,924	TotalAmt
Program Services	$62,943	ProgramServicesAmt
Management And General	$20,981	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$102,055	TotalAmt
Program Services	$79,773	ProgramServicesAmt
Management And General	$22,282	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$3,075	TotalAmt
Program Services	$2,306	ProgramServicesAmt
Management And General	$769	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$16,044	TotalAmt
Program Services	$12,033	ProgramServicesAmt
Management And General	$4,011	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$5,171	TotalAmt
Program Services	$3,878	ProgramServicesAmt
Management And General	$1,293	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$17,856	TotalAmt
Program Services	$13,392	ProgramServicesAmt
Management And General	$4,464	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$6,271	TotalAmt
Program Services	$4,703	ProgramServicesAmt
Management And General	$1,568	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,961	TotalAmt
Program Services	$5,221	ProgramServicesAmt
Management And General	$1,740	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$17,132	TotalAmt
Program Services	$12,849	ProgramServicesAmt
Management And General	$4,283	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$110,732	TotalAmt
Program Services	$83,049	ProgramServicesAmt
Management And General	$27,683	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$8,011	TotalAmt
Program Services	$6,008	ProgramServicesAmt
Management And General	$2,003	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,619	TotalAmt
Program Services	$1,214	ProgramServicesAmt
Management And General	$405	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$232,979	TotalAmt
Program Services	$174,734	ProgramServicesAmt
Management And General	$58,245	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$38,201	TotalAmt
Program Services	$28,651	ProgramServicesAmt
Management And General	$9,550	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
EXHIBIT EXPENSE	$176,249	$176,249
YOUTH PROGRAMMING	$12,017	$12,017
THE PLOW	$10,467	$7,850	$2,617
BANK CHARGES	$7,959	$5,969	$1,990

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$18,883	TotalAmt
Program Services	$15,029	ProgramServicesAmt
Management And General	$3,854	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$875,606	TotalAmt
Program Services	$707,868	ProgramServicesAmt
Management And General	$167,738	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$134,545	BOYAmt
EOY	$120,108	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$7,858,694	BOYAmt
EOY	$7,702,745	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$36,600	BOYAmt
EOY	$36,600	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$8,438	BOYAmt
EOY	$8,438	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$8,031	BOYAmt
EOY	$8,031	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$9,476,952	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,291,529	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$5,088,641	BOYAmt
EOY	$7,185,423	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$80,000	BOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$13,214,949	BOYAmt
EOY	$15,061,345	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$48,767	BOYAmt
EOY	$51,942	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$48,767	BOYAmt
EOY	$51,942	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	$11,911,136	BOYAmt
EOY	$13,664,920	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,255,046	BOYAmt
EOY	$1,344,483	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$13,166,182	BOYAmt
EOY	$15,009,403	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$13,214,949	BOYAmt
EOY	$15,061,345	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$1,843,221	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	0	FSAuditedInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

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	$651,487	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$913,014	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,370,500	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,211,923	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,299,834	CurrentTaxYearAmt
Total	$9,446,758	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$651,487	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$913,014	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,370,500	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,211,923	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,299,834	CurrentTaxYearAmt
Total	$9,446,758	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$4,235,989	SubstantialContributorsTotAmt
Public Support Total170	$5,210,769	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$112,335	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$55,688	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$96,065	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$144,443	CurrentTaxYearMinus1YearAmt
Current Tax Year	$391,555	CurrentTaxYearAmt
Total	$800,086	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$1,812	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$819	CurrentTaxYearMinus1YearAmt
Total	$2,631	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$10,249,475	TotalSupportAmt
Gross Receipts Rltd Activities	$456,198	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.50840	PublicSupportCY170Pct
Public Support PY170	0.43300	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

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

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

Field	Value	IRS element (for citing)
Assets Included	$675,312	AssetsIncludedAmt

Field	Value	IRS element (for citing)
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Coll Used Scholarly Rsrch	Yes (X)	CollUsedScholarlyRsrchInd
Collection Used Preservation	Yes (X)	CollectionUsedPreservationInd
Solicited Assets Sale	0	SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,255,046	BeginningYearBalanceAmt
Investment Earnings Or Losses	$90,892	InvestmentEarningsOrLossesAmt
Administrative Expenses	$1,455	AdministrativeExpensesAmt
End Year Balance	$1,344,483	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$114,811	BeginningYearBalanceAmt
Contributions	$1,080,000	ContributionsAmt
Investment Earnings Or Losses	$60,818	InvestmentEarningsOrLossesAmt
Administrative Expenses	$583	AdministrativeExpensesAmt
End Year Balance	$1,255,046	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$83,140	BeginningYearBalanceAmt
Contributions	$700	ContributionsAmt
Investment Earnings Or Losses	$30,971	InvestmentEarningsOrLossesAmt
End Year Balance	$114,811	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Contributions	$82,005	ContributionsAmt
Investment Earnings Or Losses	$1,135	InvestmentEarningsOrLossesAmt
End Year Balance	$83,140	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.88000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.12000	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (1)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,969,955	OtherCostOrOtherBasisAmt
Depreciation	$1,837,813	DepreciationAmt
Book Value	$4,132,142	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$603,428	OtherCostOrOtherBasisAmt
Depreciation	$453,716	DepreciationAmt
Book Value	$149,712	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,903,569	OtherCostOrOtherBasisAmt
Book Value	$2,903,569	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$7,185,423	TotalBookValueLandBuildingsAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART III, LINE 4:	THE CENTER WAS FOUNDED TO PRESERVE AND PROMOTE THE HISTORY OF AGRICULTURE, SPECIFICALLY AGRICULTURE ON THE SOUTHERN HIGH PLAINS. THE EXHIBITS TAKE CENTER VISITORS FROM THE HORSE DRAWN IMPLEMENTS USED OVER A HUNDRED YEARS AGO TO THE GPS AND TECH SAVVY AND COMPUTER DRIVEN EQUIPMENT USED TODAY.
PART V, LINE 4:	THE INCOME FROM THE ORGANIZATION'S ENDOWMENT FUNDS ARE USED FOR GENERAL OPERATING EXPENSES RELATED TO THE CENTER AND THE MISSION OF THE CENTER.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	A NIGHT FOR THE MUSEUM	Event1Nm
Gross Receipts Event1	$255,376	GrossReceiptsEvent1Amt
Charitable Contri Event1	$163,790	CharitableContriEvent1Amt
Gross Revenue Event1	$91,586	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$6,739	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$42,833	FoodAndBeverageEvent1Amt
Entertainment Event1	$600	EntertainmentEvent1Amt
Other Direct Expenses Event1	$41,413	OtherDirectExpensesEvent1Amt
Event2	FARMER'S FEEDING THE FRONTLINES	Event2Nm
Gross Receipts Event2	$10,187	GrossReceiptsEvent2Amt
Gross Revenue Event2	$10,187	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$650	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$1,453	FoodAndBeverageEvent2Amt
Entertainment Event2	$600	EntertainmentEvent2Amt
Other Direct Expenses Event2	$1,427	OtherDirectExpensesEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$7,623	GrossReceiptsOtherEventsAmt
Gross Revenue Other Events	$7,623	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$8,619	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$273,186	GrossReceiptsTotalAmt
Charitable Contributions Tot	$163,790	CharitableContributionsTotAmt
Gross Revenue Total Events	$109,396	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$7,389	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$44,286	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$1,200	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$51,459	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$104,334	DirectExpenseSummaryEventsAmt
Net Income Summary	$5,062	NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$111,000	NoncashContributionsRptF990Amt
Method Of Determining Revenues	STOCK PRICE QUOTE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	AFTER FILING THE 990 A REVIEW WILL BE CONDUCTED BY THE EXECUTIVE COMMITTEE.
FORM 990, PART VI, SECTION B, LINE 15A	THE BOARD OF DIRECTORS USE THE FORM 990 OF OTHER SIMILAR TAX EXEMPT ENTITIES WHEN SETTING THE COMPENSATION FOR THE EXECUTIVE DIRECTOR. COMPENSATION IS APPROVED BY THE EXECUTIVE COMMITTEE IN AUGUST OF EACH YEAR. THE EXECUTIVE DIRECTOR IS THE ONLY EMPLOYEE THAT MEETS THE IRS DEFINITION OF OFFICER OR KEY EMPLOYEE.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION WILL MAKE AVAILABLE THEIR ORGANIZING DOCUMENTS AND UNAUDITED FINANCIAL STATEMENTS TO ANYONE REQUESTING A COPY. THE DOCUMENTS ARE AVAILABLE AT THE ORGANIZATION'S OFFICE LOCATED AT 1121 CANYON LAKE DRIVE, LUBBOCK, TX.