2023-09-06T10:46:05-04:00 2022-12-31 463782118 PAUL B HOLM & COMPANY PLLC 120 S MAIN ST STE 305 VICTORIA TX 779018144 990 2022-01-01 742985269 CHISHOLM TRAIL HERITAGE MUSEUM INC CHIS 3612772866 PO BOX 866 CUERO TX 77954 WILLIAM BLACKWELL TREASURER 3612772866 2023-07-15 WILLIAM BLACKWELL XXX-XX-XXXX true CHRISTOPHER RYAN JANECEK P01214256 3618948717 2023-09-06 X 2022 2023-04-26 12:10:37Z WILLIAM BLACKWELL PO BOX 866 CUERO TX 77954 3810550 false X WWW.CHISHOLMTRAILMUSEUM.ORG X 2001 TX TO PRESERVE THE RANCHING AND WESTERN HERITAGE OF SOUTH CENTRAL TEXAS THROUGH INTERPRETIVE EXHIBITS, RESEARCH, AND EDUCATIONAL PROGRAMS. 17 17 12 0 2012244 3473361 33995 42910 23386 -63246 452094 339596 2521719 3792621 0 0 143286 157801 0 210610 638403 693687 781689 851488 1740030 2941133 8836431 11895604 243742 361782 8592689 11533822 TO PRESERVE THE RANCHING AND WESTERN HERITAGE OF SOUTH CENTRAL TEXAS THROUGH INTERPRETIVE EXHIBITS, RESEARCH, AND EDUCATIONAL PROGRAMS. false false 453375 TO PRESERVE THE RANCHING AND WESTERN HERITAGE OF SOUTH CENTRAL TEXAS THROUGH INTERPRETIVE EXHIBITS, RESEARCH, AND EDUCATIONAL PROGRAMS. 453375 true true false false false false false false false false true false false false false false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 15 0 false 12 false false false false false false true true false false false false false false false false X 17 17 false false false false false false false true true false false true true true true true false true true false X WILLIAM BLACKWELL 3612756663 117 E CHURCH ST CUERO TX 77954 X ROBERT OLIVER CHAIRMAN X X 0 0 0 PATRICIA MILLER VICE CHAIR X X 0 0 0 WILLIAM BLACKWELL TREASURER X X 0 0 0 GINA HOLCOMB SECRETARY X 0 0 0 JOE ADAMS BOARD MEMBER X 0 0 0 LINDA ANZULDUA BOARD MEMBER X 0 0 0 DEBRA BAROS BOARD MEMBER X 0 0 0 BRADY BOEHL BOARD MEMBER X 0 0 0 CHARLES E COLE III BOARD MEMBER X 0 0 0 KATHY FRELS BOARD MEMBER X 0 0 0 CANDY GLIDDEN BOARD MEMBER X 0 0 0 GERARD GONZALES BOARD MEMBER X 0 0 0 JOHN HILDEBRAND BOARD MEMBER X 0 0 0 POLLY LAGING BOARD MEMBER X 0 0 0 PATRICIA MILLER BOARD MEMBER X 0 0 0 KENNETH ODOM BOARD MEMBER X 0 0 0 false false false 64029 3409332 24000 3473361 RENTAL INCOME 35069 35069 ADMISSION FEES 7841 7841 42910 -63246 -87463 24217 326782 326782 29789 17929 11860 11860 MISCELLANEOUS REVENUE 954 954 954 3792621 -66808 59286 57750 17325 25988 14437 88673 45404 29690 13579 11378 4874 4327 2177 20450 20450 8343 2086 6257 15810 2255 10593 2962 9931 993 8938 4169 3752 417 195992 176393 19599 54141 36274 17867 OTHER EXPENSES 152800 152800 CONTRACT SERVICES 85415 85415 UTILITIES 47170 44812 2358 DUES & SUBSCRIPTIONS 25448 25448 74018 34785 29773 9460 851488 453375 187503 210610 964383 2656000 400000 100000 12527 19574 32784 8431 9158802 1645059 6984075 7513743 442662 1597856 8836431 11895604 13321 169722 80421 42592 150000 149468 243742 361782 X 7041774 7562227 1550915 3971595 8592689 11533822 8836431 11895604 2941133 X false true true false X 1427113 336399 1422748 2012244 3473361 8671865 9427 47275 153547 488510 277903 976662 12149 28266 15844 29241 35069 120569 1448689 411940 1592139 2529995 3786333 9769096 9769096 2015 2511 3466 5375 24217 37584 2015 2511 3466 5375 24217 37584 1450704 414451 1595605 2535370 3810550 9806680 0.99620 0.99670 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 371063 371063 5940652 864386 5076266 745774 217286 528488 225632 186493 39139 1875681 376894 1498787 7513743 3792621 3792621 3792621 851488 851488 851488 OTHER FUND RAIS 326782 326782 326782 326782 326782 FORM 990, PAGE 6, PART VI, LINE 11B THE TREASURER AND CHAIRMAN OF THE FINANCE COMMITTE WILL REVIEW THE 990 ALONG WITH THE VOLUNTEER CPA. FORM 990, PAGE 6, PART VI, LINE 12C COMPLIANCE WITH THE CONFLICTS OF INTEREST POLICY IS MONITORED AND ENFORCED WHEN POTENTIAL CONFLICTS ARISE. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION AND PERFORMANCE EVALUATIONS ARE REVIEWED AND RECOMMENDATIONS ARE APPROVED BY THE BOARD OF DIRCECTORS. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION AND PERFORMANCE EVALUATIONS ARE REVIEWED AND RECOMMENDATIONS ARE APPROVED BY THE BOARD OF DIRCECTORS. FORM 990, PAGE 6, PART VI, LINE 19 THE DOCUMENTS ARE AVAILABLE FOR INSPECTION AT THE OFFICE OF THE CPA WHO KEEPS THE BOOKS AND RECORDS.