FORT SAM MILITARY & ANTIQUE VEHICLES HASKELL COUNTY MUSEUM: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: FORT SAM MILITARY & ANTIQUE VEHICLES HASKELL COUNTY MUSEUM (EIN 83-1472748)
Tax period: 2020-04-01 to 2021-03-31
Filed: 2022-02-02
IRS object ID: 202210339349200436
Schema version: 2020v4.0
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
Form 990-EZ
Schedule A
Schedule O
Compensation Explanation

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-02-02T16:08:26-06:00	ReturnTs
Tax Period End	2021-03-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	752073487	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	STALLINGS & HERM PC CPA'S	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 926	AddressLine1Txt
City	STANTON	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	79782	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990EZ	ReturnTypeCd
Tax Period Begin	2020-04-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	831472748	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	FORT SAM MILITARY & ANTIQUE VEHICLE	BusinessNameLine1Txt
Business Name Line2	HASKELL COUNTY MUSEUM	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	FORT	BusinessNameControlTxt
Phone	4325599043	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 649	AddressLine1Txt
City	HASKELL	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	79521	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	SAM BAKER	PersonNm
Person Title	MEMBER	PersonTitleTxt
Phone	4325599043	PhoneNum
Signature	2022-02-02	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	SAM	PersonFirstNm
Person Last	BAKER	PersonLastNm

Field	Value	IRS element (for citing)
SSN	XXX-XX-XXXX	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JOSHUA J HAISLIP	PreparerPersonNm
PTIN	P01474992	PTIN
Phone	4327562414	PhoneNum
Preparation	2022-02-02	PreparationDt

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990-EZ IRS990EZ

Field	Value	IRS element (for citing)
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Schedule B Not Required	Yes (X)	ScheduleBNotRequiredInd
Website Address	N/A	WebsiteAddressTxt
Organization501c3	Yes (X)	Organization501c3Ind
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Gross Receipts	$778	GrossReceiptsAmt
Info In Schedule O Part I	Yes (X)	InfoInScheduleOPartIInd
Investment Income	$778	InvestmentIncomeAmt
Total Revenue	$778	TotalRevenueAmt
Salaries Other Comp Empl Bnft	$4,574	SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct	$1,150	FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total	$40,698	OtherExpensesTotalAmt
Total Expenses	$46,422	TotalExpensesAmt
Excess Or Deficit For Year	-$45,644	ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY	$153,118	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$107,474	NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

Field	Value	IRS element (for citing)
BOY	$153,118	BOYAmt
EOY	$107,474	EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$153,118	BOYAmt
EOY	$107,474	EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

Field	Value	IRS element (for citing)
BOY	$153,118	BOYAmt
EOY	$107,474	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Primary Exempt Purpose	TO OPERATE A MILITARY AND CAR MUSEUM OPEN TO THE PUBLIC	PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxt	Program Service ExpensesProgramServiceExpensesAmt
TO OPERATE A MILITARY AND CAR MUSEUM OPEN TO THE PUBLIC
TO OPERATE A MILTARY AND CAR MUSEUM OPEN TO THE PUBLIC	$46,422

Field	Value	IRS element (for citing)
Total Program Service Expenses	$46,422	TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp

Field	Value	IRS element (for citing)
Person	SAM BAKER	PersonNm
Title	MEMBER	TitleTxt
Average Hrs Per Wk Devoted To Pos	000.00	AverageHrsPerWkDevotedToPosRt
Compensation	$0	CompensationAmt

Field	Value	IRS element (for citing)
Activities Not Previously Rpt	false	ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt	false	ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI	false	OrganizationHadUBIInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Organization Dissolved Etc	false	OrganizationDissolvedEtcInd
Form1120 Pol Filed	false	Form1120PolFiledInd
Made Loans To From Officers	false	MadeLoansToFromOfficersInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	KARRIE BAKER	PersonNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 649	AddressLine1Txt
City	HASKELL	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	79521	ZIPCd

Field	Value	IRS element (for citing)
Phone	4325599043	PhoneNum

Field	Value	IRS element (for citing)
Foreign Financial Account	false	ForeignFinancialAccountInd
Foreign Office	false	ForeignOfficeInd
Donor Advised Fnds	false	DonorAdvisedFndsInd
Operate Hospital	false	OperateHospitalInd
Tanning Services Provided	false	TanningServicesProvidedInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	false	TransactionWithControlEntInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
School Operating	false	SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd Empl	NONE	PartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof Srvc	NONE	PartVIHghstPdCntrctProfSrvcTxt
Filed Schedule A	Yes (true)	FiledScheduleAInd

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 Minus1 Year	$21,660	CurrentTaxYearMinus1YearAmt
Total	$21,660	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$21,660	CurrentTaxYearMinus1YearAmt
Total	$21,660	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$21,660	PublicSupportTotal170Amt
Total Support	$21,660	TotalSupportAmt
Gross Receipts Rltd Activities	$1,409	GrossReceiptsRltdActivitiesAmt
Public Support CY170	1.00000	PublicSupportCY170Pct
Public Support PY170	1.00000	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16	EXPENSES INSURANCE 5,565 UTILITIES 8,780 REPAIRS & MAINTENANCE 26,353 TOTAL 40,698
FORM 990-EZ, PART III, LINE 31	TO OPERATE A MILTARY AND CAR MUSEUM OPEN TO THE PUBLIC

Compensation Explanation CompensationExplanation

Compensation Explanation CompensationExplanationGrp

Field	Value	IRS element (for citing)
Person	SAM BAKER	PersonNm

Comments