2022-11-09T08:21:33-06:00 2021-12-31 721396621 CARR RIGGS & INGRAM LLC 4100 N 23RD STREET MCALLEN TX 78504 990 2021-01-01 237080936 MUSEUM OF SOUTH TEXAS HISTORY MUSE 9563836911 200 N CLOSNER BOULEVARD EDINBURG TX 78541 FRANCISCO GUAJARDO CEO 9563836911 2022-11-08 1 FRANCISCO GUAJARDO 999009999 JONATHAN E HALL CPA P01524578 9566863701 2022-11-07 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z FRANCISCO GUAJARDO 200 N CLOSNER BOULEVARD EDINBURG TX 78541 7051812 0 X WWW.MOSTHISTORY.ORG X 1967 TX TO PRESERVE AND PRESENT THE BORDERLAND HERITAGE OF SOUTH TEXAS AND NORTHEASTERN MEXICO. 21 21 41 116 -14980 0 1444625 1909387 44427 269822 210049 891594 10117 7442 1709218 3078245 0 0 0 0 935375 1090761 0 0 170332 1037012 1141073 1972387 2231834 -263169 846411 12700957 13050416 347775 224081 12353182 12826335 TO PRESERVE AND PRESENT THE BORDERLAND HERITAGE OF SOUTH TEXAS AND NORTHEASTERN MEXICO. 0 0 1771736 300535 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. 1771736 1 1 0 0 0 0 0 1 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 1 0 1 41 1 1 1 0 0 0 1 1 1 1 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X X X FRANCISCO GUAJARDO 9563836911 200 N CLOSNER BOULEVARD EDINBURG TX 78541 ROBERT MCGURK CHAIRMAN 0.50 X 0 0 0 SYLVIA GARZA CHAIRMAN-ELECT 0.50 X 0 0 0 KELLYE ORTEGA VICE-CHAIRMAN 0.50 X 0 0 0 JENNIFER SANDER TREASURER 0.50 X 0 0 0 ANITA LOZANO SECRETARY 0.50 X 0 0 0 MANUEL CANTU TRUSTEE 0.50 X 0 0 0 KARINA CARDOZA TRUSTEE 0.50 X 0 0 0 OSCAR CASTANEDA TRUSTEE 0.50 X 0 0 0 JUAN GAMA TRUSTEE 0.50 X 0 0 0 SAM GARCIA TRUSTEE 0.50 X 0 0 0 RINA GONZALEZ TRUSTEE 0.50 X 0 0 0 LAURA GUERRA RAMIREZ TRUSTEE 0.50 X 0 0 0 JOHNNY HERNANDEZ TRUSTEE 0.50 X 0 0 0 SHARON MCGHEE TRUSTEE 0.50 X 0 0 0 PATRICK MOORE TRUSTEE 0.50 X 0 0 0 RAMON MONTALVO TRUSTEE 0.50 X 0 0 0 STEPHANIE MOORE TRUSTEE 0.50 X 0 0 0 MICHAEL PRUNEDA TRUSTEE 0.50 X 0 0 0 SONNY REGO TRUSTEE 0.50 X 0 0 0 DANIEL RIOS TRUSTEE 0.50 X 0 0 0 JUDITH SOLIS TRUSTEE 0.50 X 0 0 0 FRANCISCO GUAJARDO CEO 40.00 X 169449 0 0 DAVID MENDIOLA BUSINESS ADMINSTRATION OFF 40.00 X 63105 0 0 232554 0 0 1 0 1 0 JUVE'S HOME REPAIRS 14200 DUDE LANE EDINBURG TX 78542 REPAIRS AND MAINT. 164415 1 128165 755000 1026222 51630 1909387 AUXILIARY 712110 201756 201756 ADMISSIONS 712110 68066 68066 269822 119170 119170 10317 10317 5540 27385 -21845 -21845 -14980 -6865 4569761 3797337 772424 772424 772424 98272 128165 112748 -14476 -14476 66810 36097 30713 30713 MISC. REVENUE 712110 2733 2733 2733 3078245 300535 -14980 883303 232554 152202 46603 33749 685518 457378 126724 101416 42083 27942 7945 6196 61309 40708 11575 9026 69297 46012 13083 10202 21822 21822 35637 35637 8028 8028 56833 56833 18251 11315 6388 548 3421 3352 33 36 2139 2097 20 22 386844 381675 2475 2694 86092 84365 827 900 REPAIRS AND MAINTENANCE 238399 233901 2154 2344 EDUCATION PROGRAMS 103715 103715 UTILITIES 89967 88159 866 942 BAD DEBTS 25151 25151 64774 56931 5586 2257 2231834 1771736 289766 170332 755352 1110508 345924 358680 131772 90877 13593 39461 26627 23642 24750 12364492 5698175 7002155 6666317 4389058 4772657 12700957 13050416 123858 141575 187000 0 36917 82506 347775 224081 X 9786096 10130404 2567086 2695931 12353182 12826335 12700957 13050416 846411 -373258 0 X 0 1 X 1 0 X 1423677 1272100 1642855 1444625 1909387 7692644 1423677 1272100 1642855 1444625 1909387 7692644 7692644 113148 105145 244019 106131 131228 699671 103095 87453 123958 90356 101005 505867 8898182 1131102 0.86450 0.85870 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 0 4874805 528617 142134 35637 5225651 4793400 248464 133188 33871 4874805 4238254 742834 154584 33104 4793400 4527551 -129912 124008 35377 4238254 4244645 250 410146 98700 28790 4527551 0.50130 0.49870 0 0 1230115 1230115 7450075 3213138 4236937 338667 145647 193020 74175 50904 23271 3271460 2288486 982974 6666317 REFUNDABLE ADVANCES 12681 CONTRACT LIABILITIES 69825 82506 2852231 -373258 6650 176231 -190377 3042608 35637 35637 3078245 2379078 6650 176231 182881 2196197 35637 35637 2231834 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. FANDANGO 204237 128165 76072 62682 15158 5842 GREAT HISTORICAL SHOOUTOUT 21700 21700 2278 5036 1 500 500 20236 1516 226437 128165 98272 62682 37672 12394 112748 -14476 X X 0 0 0 0 0 0 0 0 0 FRANCISCO GUAJARDO CEO 169449 0 0 0 0 0 0 0 0 0 169449 0 0 0 PART I, LINE 3 THE SEARCH COMMITTEE, IN CONSULTATION WITH AN INDEPENDENT CONSULTANT AND THE BOARD'S EXECUTIVE COMMITTEE, ESTABLISHED THE CEO'S COMPENSATION. X 72 X FUNDRAISING AUCTION ITEMS 63 51630 COST 0 0 0 PART I, LINE 33: 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). 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.