2019-03-12T16:50:13-05:00 2018-12-31 742759583 CAROLYN SEXTON CRAIG CPA 770 LOOP 337 NEW BRAUNFELS TX 78130 990 2018-01-01 742761901 HERITAGE MUSEUM OF THE TX HILL COUNTRY HERI 8308994542 PO BOX 1598 CANYON LAKE TX 78133 ELEANOR PRESTON TREASURER 8308994542 2019-03-08 1 CAROLYN SEXTON CRAIG CPA P00116865 8306251612 X 70.118.24.138 2019-03-08 10:50:26 CS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 01906A42AA0BEFEEF969E1DBFCF47D353618FE52 2018 2019-02-21 02:37:17Z ELEANOR PRESTON 4831 FM 2673 CANYON LAKE TX 78133 49719 0 X HTTP://WWW.HERITAGE-MUSEUM.INFO/ X 1997 TX THE HERITAGE MUSEUM OF THE TEXAS HILL COUNTRY SEEKS TO BECOME RECOGNIZED AS A REGIONAL RESOURCE FOR FOSTERING AWARENESS OF THE NATURAL AND CULTURAL HISTORY OF THE TEXAS HILL COUNTRY THROUGH COLLECTION, DISPLAY, PRESERVATION, INTERPRETATION AND EDUCATION. 7 7 0 0 0 0 11287 6257 26293 29536 0 0 12748 13926 50328 49719 0 0 0 0 19939 17967 0 0 0 56897 59210 76836 77177 -26508 -27458 1428349 1400795 650 554 1427699 1400241 THE HERITAGE MUSEUM OF THE TEXAS HILL COUNTRY SEEKS TO BECOME RECOGNIZED AS A REGIONAL RESOURCE FOR FOSTERING AWARENESS OF THE NATURAL AND CULTURAL HISTORY OF THE TEXAS HILL COUNTRY THROUGH COLLECTION, DISPLAY, PRESERVATION, INTERPRETATION AND EDUCATION. 0 0 57400 29536 DEDICATION TO EDUCATION AND AWARENESS OF THE NATURAL AND CULTURAL HISTORY OF THE TEXAS HILL COUNTRY AND PRESERVATION OF A MAJOR DINOSAUR TRACK DISCOVERY. 57400 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 1 1 1 0 0 0 1 1 1 1 1 1 1 0 TX X HERITAGE MUSEUM OF TEXAS 8308994542 4831 FM 2673 CANYON LAKE TX 78133 X RICH FERGUSON VICE PRESIDENT 10.00 X 0 0 0 ELEANOR PRESTON TREASURER 10.00 X 0 0 0 EVERETT DESCHNER DIRECTOR 5.00 X 0 0 0 KATHY FERGUSON RECORDING SECRETARY 5.00 X 0 0 0 SUSAN JAMES DIRECTOR 5.00 X 0 0 0 HASKELL HART DIRECTOR 5.00 X 0 0 0 RON FRISK DIRECTOR 5.00 X 0 0 0 JANICE EPPS DIRECTOR 5.00 X 0 0 0 0 0 0 0 0 0 0 0 1126 5131 6257 ENTRANCE FEES 611710 16156 16156 GIFT SHOP SALES 611710 11510 11510 TOUR GROUPS 611710 1850 1850 OFFSITE EDUCATIONAL PR 611710 20 20 29536 13926 0 13926 13926 49719 29536 0 13926 17967 17967 545 545 2477 2477 990 990 679 679 3176 3176 31501 31501 5310 5310 GIFT SHOP MERCHANDISE 6313 6313 LANDSCAPE EXPENSES 4327 4327 SPECIAL EVENT EXPENSES 1821 1821 CREDIT CARD CHARGES 678 678 1393 1118 275 77177 57400 19777 0 5308 5639 84523 76765 2117 2491 1546934 231034 1336401 1315900 1428349 1400795 650 554 650 554 X 1427699 1400241 1427699 1400241 1428349 1400795 -27458 0 X 0 0 0 X 189227 13277 9461 11253 6049 229267 19394 20829 24538 39042 43463 147266 208621 34106 33999 50295 49512 376533 0 0 0 376533 7 10 8 33 208 266 7 10 8 33 208 266 208628 34116 34007 50328 49720 376799 0.99930 0.99980 0.00070 0.00020 X 643738 643738 738542 146474 592068 164654 84560 80094 1315900 PAYROLL LIABILITIES 554 554 FORM 990, PART VI, SECTION A, LINE 7B ALL DECISIONS ARE BROUGHT TO THE BOARD AND ONLY APPROVED WITH A MAJORITY VOTE. FORM 990, PART VI, SECTION B, LINE 11B THE TAX RETURN WILL NOT BE REVIEWED BY THE BOARD BEFORE IT IS SIGNED. THE TREASURER TAKES FULL RESPONSIBILITY. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST AND MONITORS THIS ON A REGULAR BASIS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD MAKES ALL EMPLOYEMENT DECISIONS. THEY VOTE UPON HIRING AND THE COMPENSATION AMOUNT. THEY ALSO DO AN ANNUAL REVIEW OF KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE BOARD WILL MAKE ALL PUBLIC DOCUMENTS AND THE 990 AVAIBLE UPON REQUEST.