MUSEUM OF SOUTH TEXAS HISTORY: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- MUSEUM OF SOUTH TEXAS HISTORY (EIN 23-7080936)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-09
- IRS object ID
- 202243139349301659
- Schema version
- 2021v4.2
- 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 | 2022-11-09T08:21:33-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 721396621 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARR RIGGS & INGRAM LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4100 N 23RD STREET | AddressLine1Txt |
| City | MCALLEN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78504 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237080936 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MUSEUM OF SOUTH TEXAS HISTORY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MUSE | BusinessNameControlTxt |
| Phone | 9563836911 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 N CLOSNER BOULEVARD | AddressLine1Txt |
| City | EDINBURG | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78541 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | FRANCISCO GUAJARDO | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 9563836911 | PhoneNum |
| Signature | 2022-11-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | FRANCISCO | PersonFirstNm |
| Person Last | GUAJARDO | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JONATHAN E HALL CPA | PreparerPersonNm |
| PTIN | P01524578 | PTIN |
| Phone | 9566863701 | PhoneNum |
| Preparation | 2022-11-07 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | FRANCISCO GUAJARDO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 N CLOSNER BOULEVARD | AddressLine1Txt |
| City | EDINBURG | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78541 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,051,812 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MOSTHISTORY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1967 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | TO PRESERVE AND PRESENT THE BORDERLAND HERITAGE OF SOUTH TEXAS AND NORTHEASTERN MEXICO. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 41 | TotalEmployeeCnt |
| Total Volunteers | 116 | TotalVolunteersCnt |
| Total Gross UBI | -$14,980 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,444,625 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,909,387 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $44,427 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $269,822 | CYProgramServiceRevenueAmt |
| PY Investment Income | $210,049 | PYInvestmentIncomeAmt |
| CY Investment Income | $891,594 | CYInvestmentIncomeAmt |
| PY Other Revenue | $10,117 | PYOtherRevenueAmt |
| CY Other Revenue | $7,442 | CYOtherRevenueAmt |
| PY Total Revenue | $1,709,218 | PYTotalRevenueAmt |
| CY Total Revenue | $3,078,245 | 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 | $935,375 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,090,761 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $170,332 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,037,012 | PYOtherExpensesAmt |
| CY Other Expenses | $1,141,073 | CYOtherExpensesAmt |
| PY Total Expenses | $1,972,387 | PYTotalExpensesAmt |
| CY Total Expenses | $2,231,834 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$263,169 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $846,411 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $12,700,957 | TotalAssetsBOYAmt |
| Total Assets EOY | $13,050,416 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $347,775 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $224,081 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $12,353,182 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $12,826,335 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PRESERVE AND PRESENT THE BORDERLAND HERITAGE OF SOUTH TEXAS AND NORTHEASTERN MEXICO. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,771,736 | ExpenseAmt |
| Revenue | $300,535 | RevenueAmt |
| Desc | THE MUSEUM IS A NON-PROFIT EDUCATIONAL INSTITUTION WITH THE PURPOSE TO INCREASE AND DIFFUSE KNOWLEDGE AND APPRECIATION OF HISTORY, AND TO THAT END, TO ESTABLISH AND MAINTAIN IN THE CITY OF EDINBURG, A MUSEUM AND REFERENCE LIBRARY, TO COLLECT AND PRESERVE OBJECTS OF HISTORIC INTEREST, TO PROTECT HISTORIC SITES FROM NEEDLESS DESTRUCTION, TO PROVIDE FACILITIES FOR RESEARCH AND PUBLICATION AND TO OFFER INSTRUCTION AND OPPORTUNITIES FOR AESTHETIC ENJOYMENT. | Desc |
| Total Program Service Expenses | $1,771,736 | 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 | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | 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 | Yes (1) | 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 | Yes (1) | 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 | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 41 | 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 | Yes (1) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (1) | NondeductibleContriDisclInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| 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 | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | 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 | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRANCISCO GUAJARDO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9563836911 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 N CLOSNER BOULEVARD | AddressLine1Txt |
| City | EDINBURG | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78541 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| ROBERT MCGURK | ||||||
| CHAIRMAN | 0.50 | Yes (X) | $0 | $0 | $0 | |
| SYLVIA GARZA | ||||||
| CHAIRMAN-ELECT | 0.50 | Yes (X) | $0 | $0 | $0 | |
| KELLYE ORTEGA | ||||||
| VICE-CHAIRMAN | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JENNIFER SANDER | ||||||
| TREASURER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| ANITA LOZANO | ||||||
| SECRETARY | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MANUEL CANTU | ||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |
| KARINA CARDOZA | ||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |
| OSCAR CASTANEDA | ||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JUAN GAMA | ||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |
| SAM GARCIA | ||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |
| RINA GONZALEZ | ||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |
| LAURA GUERRA RAMIREZ | ||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JOHNNY HERNANDEZ | ||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |
| SHARON MCGHEE | ||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |
| PATRICK MOORE | ||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |
| RAMON MONTALVO | ||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |
| STEPHANIE MOORE | ||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL PRUNEDA | ||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |
| SONNY REGO | ||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |
| DANIEL RIOS | ||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JUDITH SOLIS | ||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |
| FRANCISCO GUAJARDO | ||||||
| CEO | 40.00 | $169,449 | $0 | $0 | Yes (X) | |
| DAVID MENDIOLA | ||||||
| BUSINESS ADMINSTRATION OFF | 40.00 | $63,105 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $232,554 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JUVE'S HOME REPAIRS | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14200 DUDE LANE | AddressLine1Txt |
| City | EDINBURG | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78542 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | REPAIRS AND MAINT. | ServicesDesc |
| Compensation | $164,415 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $128,165 | FundraisingAmt |
| Government Grants | $755,000 | GovernmentGrantsAmt |
| All Other Contributions | $1,026,222 | AllOtherContributionsAmt |
| Noncash Contributions | $51,630 | NoncashContributionsAmt |
| Total Contributions | $1,909,387 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| AUXILIARY | 712110 | $201,756 | $201,756 |
| ADMISSIONS | 712110 | $68,066 | $68,066 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $269,822 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $119,170 | TotalRevenueColumnAmt |
| Exclusion | $119,170 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,317 | TotalRevenueColumnAmt |
| Exclusion | $10,317 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $5,540 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $27,385 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$21,845 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$21,845 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$14,980 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$6,865 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,569,761 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,797,337 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $772,424 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $772,424 | TotalRevenueColumnAmt |
| Exclusion | $772,424 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $98,272 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $128,165 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $112,748 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$14,476 | TotalRevenueColumnAmt |
| Exclusion | -$14,476 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $66,810 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $36,097 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $30,713 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $30,713 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISC. REVENUE | Desc |
| Business | 712110 | BusinessCd |
| Total Revenue Column | $2,733 | TotalRevenueColumnAmt |
| Exclusion | $2,733 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,733 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,078,245 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $300,535 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$14,980 | UnrelatedBusinessRevenueAmt |
| Exclusion | $883,303 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $232,554 | TotalAmt |
| Program Services | $152,202 | ProgramServicesAmt |
| Management And General | $46,603 | ManagementAndGeneralAmt |
| Fundraising | $33,749 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $685,518 | TotalAmt |
| Program Services | $457,378 | ProgramServicesAmt |
| Management And General | $126,724 | ManagementAndGeneralAmt |
| Fundraising | $101,416 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,083 | TotalAmt |
| Program Services | $27,942 | ProgramServicesAmt |
| Management And General | $7,945 | ManagementAndGeneralAmt |
| Fundraising | $6,196 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,309 | TotalAmt |
| Program Services | $40,708 | ProgramServicesAmt |
| Management And General | $11,575 | ManagementAndGeneralAmt |
| Fundraising | $9,026 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,297 | TotalAmt |
| Program Services | $46,012 | ProgramServicesAmt |
| Management And General | $13,083 | ManagementAndGeneralAmt |
| Fundraising | $10,202 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,822 | TotalAmt |
| Management And General | $21,822 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,637 | TotalAmt |
| Management And General | $35,637 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,028 | TotalAmt |
| Management And General | $8,028 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,833 | TotalAmt |
| Program Services | $56,833 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,251 | TotalAmt |
| Program Services | $11,315 | ProgramServicesAmt |
| Management And General | $6,388 | ManagementAndGeneralAmt |
| Fundraising | $548 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,421 | TotalAmt |
| Program Services | $3,352 | ProgramServicesAmt |
| Management And General | $33 | ManagementAndGeneralAmt |
| Fundraising | $36 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,139 | TotalAmt |
| Program Services | $2,097 | ProgramServicesAmt |
| Management And General | $20 | ManagementAndGeneralAmt |
| Fundraising | $22 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $386,844 | TotalAmt |
| Program Services | $381,675 | ProgramServicesAmt |
| Management And General | $2,475 | ManagementAndGeneralAmt |
| Fundraising | $2,694 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,092 | TotalAmt |
| Program Services | $84,365 | ProgramServicesAmt |
| Management And General | $827 | ManagementAndGeneralAmt |
| Fundraising | $900 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| REPAIRS AND MAINTENANCE | $238,399 | $233,901 | $2,154 | $2,344 |
| EDUCATION PROGRAMS | $103,715 | $103,715 | ||
| UTILITIES | $89,967 | $88,159 | $866 | $942 |
| BAD DEBTS | $25,151 | $25,151 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,774 | TotalAmt |
| Program Services | $56,931 | ProgramServicesAmt |
| Management And General | $5,586 | ManagementAndGeneralAmt |
| Fundraising | $2,257 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,231,834 | TotalAmt |
| Program Services | $1,771,736 | ProgramServicesAmt |
| Management And General | $289,766 | ManagementAndGeneralAmt |
| Fundraising | $170,332 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $755,352 | BOYAmt |
| EOY | $1,110,508 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $345,924 | BOYAmt |
| EOY | $358,680 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $131,772 | BOYAmt |
| EOY | $90,877 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,593 | BOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,461 | BOYAmt |
| EOY | $26,627 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,642 | BOYAmt |
| EOY | $24,750 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $12,364,492 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,698,175 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,002,155 | BOYAmt |
| EOY | $6,666,317 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,389,058 | BOYAmt |
| EOY | $4,772,657 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,700,957 | BOYAmt |
| EOY | $13,050,416 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $123,858 | BOYAmt |
| EOY | $141,575 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $187,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,917 | BOYAmt |
| EOY | $82,506 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $347,775 | BOYAmt |
| EOY | $224,081 | 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 | $9,786,096 | BOYAmt |
| EOY | $10,130,404 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,567,086 | BOYAmt |
| EOY | $2,695,931 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,353,182 | BOYAmt |
| EOY | $12,826,335 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,700,957 | BOYAmt |
| EOY | $13,050,416 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $846,411 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$373,258 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| 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 | $1,423,677 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,272,100 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,642,855 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,444,625 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,909,387 | CurrentTaxYearAmt |
| Total | $7,692,644 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,423,677 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,272,100 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,642,855 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,444,625 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,909,387 | CurrentTaxYearAmt |
| Total | $7,692,644 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $7,692,644 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $113,148 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $105,145 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $244,019 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $106,131 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $131,228 | CurrentTaxYearAmt |
| Total | $699,671 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $103,095 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $87,453 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $123,958 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $90,356 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $101,005 | CurrentTaxYearAmt |
| Total | $505,867 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $8,898,182 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,131,102 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.86450 | PublicSupportCY170Pct |
| Public Support PY170 | 0.85870 | 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 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | FUNDRAISING - 2017 AMOUNT: $ 94,026. 2018 AMOUNT: $ 80,687. 2019 AMOUNT: $ 108,676. 2020 AMOUNT: $ 83,789. 2021 AMOUNT: $ 98,272. MISCELLANEOUS - 2017 AMOUNT: $ 9,069. 2018 AMOUNT: $ 6,766. 2019 AMOUNT: $ 15,282. 2020 AMOUNT: $ 6,567. 2021 AMOUNT: $ 2,733. | ExplanationTxt |
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 | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,874,805 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $528,617 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $142,134 | OtherExpendituresAmt |
| Administrative Expenses | $35,637 | AdministrativeExpensesAmt |
| End Year Balance | $5,225,651 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,793,400 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $248,464 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $133,188 | OtherExpendituresAmt |
| Administrative Expenses | $33,871 | AdministrativeExpensesAmt |
| End Year Balance | $4,874,805 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,238,254 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $742,834 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $154,584 | OtherExpendituresAmt |
| Administrative Expenses | $33,104 | AdministrativeExpensesAmt |
| End Year Balance | $4,793,400 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,527,551 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$129,912 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $124,008 | OtherExpendituresAmt |
| Administrative Expenses | $35,377 | AdministrativeExpensesAmt |
| End Year Balance | $4,238,254 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,244,645 | BeginningYearBalanceAmt |
| Contributions | $250 | ContributionsAmt |
| Investment Earnings Or Losses | $410,146 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $98,700 | OtherExpendituresAmt |
| Administrative Expenses | $28,790 | AdministrativeExpensesAmt |
| End Year Balance | $4,527,551 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.50130 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.49870 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,230,115 | OtherCostOrOtherBasisAmt |
| Book Value | $1,230,115 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,450,075 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,213,138 | DepreciationAmt |
| Book Value | $4,236,937 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $338,667 | OtherCostOrOtherBasisAmt |
| Depreciation | $145,647 | DepreciationAmt |
| Book Value | $193,020 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $74,175 | OtherCostOrOtherBasisAmt |
| Depreciation | $50,904 | DepreciationAmt |
| Book Value | $23,271 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,271,460 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,288,486 | DepreciationAmt |
| Book Value | $982,974 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,666,317 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| REFUNDABLE ADVANCES | $12,681 |
| CONTRACT LIABILITIES | $69,825 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $82,506 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $2,852,231 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$373,258 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $6,650 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $176,231 | OtherRevenueAmt |
| Revenue Not Reported | -$190,377 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,042,608 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $35,637 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $35,637 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,078,245 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,379,078 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $6,650 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $176,231 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $182,881 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,196,197 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $35,637 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $35,637 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,231,834 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 1A: | MOSTH MAINTAINS PERMANENT COLLECTIONS PERTAINING TO NORTHEASTERN MEXICO AND SOUTH TEXAS. THESE HOLDINGS ARE BOTH TWO AND THREE DIMENSIONAL ARTIFACTS RANGING FROM PREHISTORIC MATERIALS TO ITEMS OF CONTEMPORARY CULTURE. COLLECTION STRENGTHS INCLUDE NUMEROUS ARTIFACTS PERTAINING TO FARMING AND RANCHING WITH A LARGE PHOTOGRAPHIC ARCHIVE. MOSTH MAINTAINS, SEPARATE FROM THE PERMANENT COLLECTION, A COLLECTION OF ITEMS USED FOR HANDS-ON-ACTIVITIES OR OTHER EDUCATIONAL PURPOSES. IN COMFORMITY WITH INDUSTRY STANDARDS, HISTORICAL OBJECTS PURCHASED AND DONATED ARE NOT INCLUDED AS ASSETS IN THE FINANCIAL STATEMENTS. EXHIBITS CONSTRUCTED ARE RECORDED AT THE COST OF CONSTRUCTION. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | COST OF DIRECT DONOR BENEFITS 27,281. COST OF GOODS SOLD 36,097. EXPENSES OFFSETTING FUNDRAISING REVENUES 85,467. EXPENSES OFFSETTING GROSS RENTS 27,386. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF DIRECT DONOR BENEFITS 27,281. COST OF GOODS SOLD 36,097. EXPENSES OFFSETTING FUNDRAISING REVENUE 85,467. EXPENSES OFFSETTING GROSS RENTS 27,386. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FANDANGO | Event1Nm |
| Gross Receipts Event1 | $204,237 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $128,165 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $76,072 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $62,682 | NonCashPrizesEvent1Amt |
| Food And Beverage Event1 | $15,158 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $5,842 | OtherDirectExpensesEvent1Amt |
| Event2 | GREAT HISTORICAL SHOOUTOUT | Event2Nm |
| Gross Receipts Event2 | $21,700 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $21,700 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $2,278 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $5,036 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $500 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $500 | GrossRevenueOtherEventsAmt |
| Food And Beverage Other Events | $20,236 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $1,516 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $226,437 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $128,165 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $98,272 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $62,682 | NonCashPrizesTotalEventsAmt |
| Food And Beverage Total Events | $37,672 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $12,394 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $112,748 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$14,476 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | FRANCISCO GUAJARDO | PersonNm |
| Title | CEO | TitleTxt |
| Base Compensation Filing Org | $169,449 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $169,449 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | THE SEARCH COMMITTEE, IN CONSULTATION WITH AN INDEPENDENT CONSULTANT AND THE BOARD'S EXECUTIVE COMMITTEE, ESTABLISHED THE CEO'S COMPENSATION. | ExplanationTxt |
Schedule M IRS990ScheduleM
Historical Artifacts HistoricalArtifactsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 72 | ContributionCnt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | FUNDRAISING AUCTION ITEMS | Desc |
| Contribution | 63 | ContributionCnt |
| Noncash Contributions Rpt F990 | $51,630 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST | 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 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 33: | FormAndLineReferenceDesc |
| Explanation | A ZERO AMOUNT WAS REPORTED ON SCHEDULE M, PART I, LINE 22 BECAUSE MOSTH DOES NOT CAPITALIZE ITS COLLECTIONS, AS ALLOWED UNDER SFAS 116 (ASC 958). | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS DISTRIBUTED TO THE BOARD OF TRUSTEES FOR THEIR INPUT BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION HAS APPROVED AND IMPLEMENTED A CONFLICT OF INTEREST POLICY AS OF MARCH 31, 2011. AS PART OF OUR CODE OF ETHICS, WE REQUIRE ALL ASSOCIATES TO DECLARE ANY REAL OR PERCEIVED CONFLICTS OF INTEREST. FURTHERMORE, WE REQUIRE ALL ASSOCIATES TO SIGN THE CODE OF ETHICS ANNUALLY AS PART OF THEIR DEDICATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, INCLUDING THE CONFLICT OF INTEREST POLICY, ARE NOT PLACED IN GENERAL DISTRIBUTION. THE ORGANIZATION'S 990 TAX RETURNS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AND VIA OTHER WEBSITES SUCH AS GUIDESTAR. THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS AND CODE OF ETHICS ARE ALSO AVAILABLE ON MOSTH'S WEBSITE. |
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