2020-11-11T15:23:59-08:00 2019-12-31 832884896 Michael Garza & Co LLC 8415 Speedway Dr San Antonio TX 78230 990 2019-01-01 237253589 Frontier Times Museum FRON 8307963864 PO Box 1918 Bandera TX 78003 Rebecca Norton Executive Dir. 2020-11-11 true Michael GarzaCPA P00543101 2103410577 2019 2021-01-29 14:40:06Z Rebecca Norton PO Box 1918 Bandera TX 78003 180301 false X www.frontiertimesmuseum.org X 1971 TX The mission of the museum is to preserve and share the cultural heritage of Bandera County and the Texas frontier times.The museum serves the county and visitors through eclectic collections that tell stories through exhibitions and educational programs that promote Bandera County and its impact on the Texas frontier. 10 9 3 35 0 131125 136038 24905 24634 47 217 -17119 -24704 138958 136185 0 0 77349 77747 0 19218 52669 48059 130018 125806 8940 10379 290903 301288 2076 2001 288827 299287 The mission of the museum is to preserve and share the cultural heritage of Bandera County and the Texas frontier times.The museum serves the county and visitors through eclectic collections that tell stories through exhibitions and educational programs that promote Bandera County and its impact on the Texas frontier. false false 77490 The museum hosts educational programs for area schools and home schooled students which include field trips and a Traveling Texas History Trunk program which are portable units that are brought to the schools to be used in the classroom to enhance school curriculum. The museum hosts cultural and historical programs for adults and children which include a free monthly musical program called Frontier Times Jubilee, Texas history lectures series, and a traditional Ranch Rodeo. The museum provides a variety of displays that preserve and interpret the history of Bandera County and our western heritage, exhibits that highlight regional art, and childrens interactive natural history and science exhibit.Total Donated Services (In-Kind) for 2019 amounted to $2,230. 77490 true true false false false false false true false true true false false false false false false 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 0 0 true 3 true false false false false false true true false 0 false false false false false false false X 10 9 false false false false false false false true true false false true true true true true true true true false X X Rebecca Norton 8307963864 PO Box 1918 Bandera TX 78003 Rebecca Norton Executive Dir. 40.00 0.00 X 42840 0 0 Jana Herrera Trustee 0.00 0.00 X 0 0 0 Harry B Harris Jr Trustee 0.00 0.00 X 0 0 0 Kirk McMullan President 1.00 0.00 X X 0 0 0 Anthony J Ferragamo Vice President 1.00 0.00 X X 0 0 0 George Sharman Parliamentarian 1.00 0.00 X 0 0 0 Dee Dee Peterson Trustee 0.00 0.00 X 0 0 0 Bill Pannebaker Secretary 2.00 0.00 X X 0 0 0 Ann Hevenor Trustee 1.00 0.00 X 0 0 0 Catherine Carr Trustee 1.00 0.00 X 0 0 0 Eddie Rowe Treasurer 5.00 0.00 X X 0 0 0 42840 0 false false false 0 7499 62669 65870 136038 Admissions 712110 23518 23518 NDAC Income 712110 1116 1116 24634 217 217 0 0 0 0 3348 62669 33238 -29890 -29890 0 16064 10878 5186 5186 0 136185 24634 -24487 X 0 0 0 0 42840 19278 10710 12852 0 29232 17075 7194 4963 0 0 5675 2862 1410 1403 0 0 4475 4475 0 0 0 0 937 937 0 0 0 0 0 0 0 0 0 0 6863 6863 Foundation/Grant Expenditure 9086 9086 Utilities 6009 6009 Exhibit Expenses 2608 2608 Rental Storage Fees 2298 2298 15783 10474 5309 125806 77490 29098 19218 173789 184012 13928 14090 0 0 0 0 0 0 0 282248 179062 103186 103186 0 0 0 0 0 290903 301288 2076 2001 2076 2001 X 181834 177125 106993 122162 288827 299287 290903 301288 X 10379 81 X false false false X 104541 109530 125317 131125 136038 606551 0 0 104541 109530 125317 131125 136038 606551 42334 564217 49 35 35 47 217 383 0 55941 18648 2778 7786 -69 85084 692018 0.81530 0.74780 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X false 13928 162 14090 13884 44 13928 13889 5 13884 13854 35 13889 13805 49 13854 1.00000 false false false 89562 89562 179062 178179 883 13624 883 12741 103186 Part III, Line 1a: If organization elected under SFAS 116 to not report are, historical treasures, o The Museum holds a collection of historic artifacts, documents, photographs, and artwork that is used for exhibits, programs, & historic preservation. Part V, Line 4: Intended uses of the endowment fund. Earnings on restricted investments X X X X false FTM Rodeo 31938 31938 6725 2423 9349 Spring Gala 31663 28315 3348 1850 7012 150 2126 63601 60253 3348 8575 9435 150 11475 29635 -26287 Form 990, Part VI, Line 11b: Form 990 Review Process The Federal Form 990 is prepared by the external CPA firm. Following the preparation of the 990 it is provided to the organization's Executive Director for review in detail with the CPA. Following this review copies are provided to the organization's Board of Trustees. Once reviewed the return is filed with the Internal Revenue Service. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Conflict of interest policy completed by each board member Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management The salary of the Executive Director and all other employees, are evaluated, approved and set by the Board of Trustees. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available All requests for the issuance of these documents must be made in writing to the Executive Director for approval of issuance. Form 990, Part IX, Line 24e: Other Expenses Bank Charges: Column (A) - Total = $756; Column (B) - Program Services = $0; Column (C) - Management & General = $756; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Birthday Party Celebration: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Capital Campaign Advertising: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Cleaning Supplies: Column (A) - Total = $422; Column (B) - Program Services = $422; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Collection Acquisitions : Column (A) - Total = $1277; Column (B) - Program Services = $1277; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Conservation Supplies: Column (A) - Total = $21; Column (B) - Program Services = $21; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Educational Programs: Column (A) - Total = $1985; Column (B) - Program Services = $1985; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Hospitality: Column (A) - Total = $6; Column (B) - Program Services = $0; Column (C) - Management & General = $6; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Landscaping & Yard Work: Column (A) - Total = $210; Column (B) - Program Services = $210; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Membership Dues & Fees: Column (A) - Total = $570; Column (B) - Program Services = $0; Column (C) - Management & General = $570; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Membership Program Expense: Column (A) - Total = $1286; Column (B) - Program Services = $1286; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Miscellaneous: Column (A) - Total = $105; Column (B) - Program Services = $0; Column (C) - Management & General = $105; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses NDAC Events: Column (A) - Total = $1580; Column (B) - Program Services = $1580; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Office Equipment & Services: Column (A) - Total = $1371; Column (B) - Program Services = $0; Column (C) - Management & General = $1371; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Office Supplies: Column (A) - Total = $1672; Column (B) - Program Services = $0; Column (C) - Management & General = $1672; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Operating Expense - Other: Column (A) - Total = $86; Column (B) - Program Services = $86; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Postage and Shipping: Column (A) - Total = $829; Column (B) - Program Services = $0; Column (C) - Management & General = $829; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Repairs & Maintenance: Column (A) - Total = $1467; Column (B) - Program Services = $1467; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Seminars/Workshops: Column (A) - Total = $690; Column (B) - Program Services = $690; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Telephone: Column (A) - Total = $1450; Column (B) - Program Services = $1450; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Other Changes In Net Assets Or Fund Balances - Other Increases Adjustment to properly reflect balance of Endowment Fund = $81