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NATIONAL MULTICULTURAL WESTERN HERITAGE MUSEUM: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
NATIONAL MULTICULTURAL WESTERN HERITAGE MUSEUM (EIN 75-2961984)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-14
IRS object ID
201803189349309715
Schema version
2017v2.3
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

FieldValueIRS element (for citing)
Return2018-11-14T15:37:28-06:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN208329359PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1REITMAN CONSULTING GROUP INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15408 WOODWAY DRIVEAddressLine1Txt
CityFORT WORTHCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76133ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN752961984EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NATIONAL MULTICULTURAL WESTERN HERITAGEBusinessNameLine1Txt
Business Name Line2MUSEUMBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlNATIBusinessNameControlTxt
Phone8179229999PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12401 SCOTT AVENUEAddressLine1Txt
CityFORT WORTHCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76103ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJames N AustinPersonNm
Person TitleCo-FounderPersonTitleTxt
Phone8179229999PhoneNum
Signature2018-11-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMITCHELL H REITMANPreparerPersonNm
PTINP00445514PTIN
Phone8176989999PhoneNum
Preparation2018-11-12PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address162.226.126.41IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-11-14IPDt
IP Tm15:18:56IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id49C9B518AFF067E50EB224E6CB42A143BAB54CCDAtSubmissionCreationDeviceId
At Submission Filing Device Id49C9B518AFF067E50EB224E6CB42A143BAB54CCDAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJames N Austin JrPrincipalOfficerNm
Gross Receipts$216,627GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.CowboysofColor.OrgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2002FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionThe primary objective of the National Western Heritage Museum is to offer the visitor a true and complete historical perspective of the people and activities that built the unique culture of the American West.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$1,390TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$136,934PYContributionsGrantsAmt
CY Contributions Grants$173,566CYContributionsGrantsAmt
PY Program Service Revenue$35,563PYProgramServiceRevenueAmt
CY Program Service Revenue$41,671CYProgramServiceRevenueAmt
PY Investment Income$1PYInvestmentIncomeAmt
CY Investment Income$31CYInvestmentIncomeAmt
PY Other Revenue$1,118PYOtherRevenueAmt
CY Other Revenue$1,359CYOtherRevenueAmt
PY Total Revenue$173,616PYTotalRevenueAmt
CY Total Revenue$216,627CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$37,845PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$9,476CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$10,709CYTotalFundraisingExpenseAmt
PY Other Expenses$120,822PYOtherExpensesAmt
CY Other Expenses$142,048CYOtherExpensesAmt
PY Total Expenses$158,667PYTotalExpensesAmt
CY Total Expenses$151,524CYTotalExpensesAmt
PY Revenues Less Expenses$14,949PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$65,103CYRevenuesLessExpensesAmt
Total Assets BOY$708,429TotalAssetsBOYAmt
Total Assets EOY$627,246TotalAssetsEOYAmt
Total Liabilities BOY$317,058TotalLiabilitiesBOYAmt
Total Liabilities EOY$210,548TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$391,371NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$416,698NetAssetsOrFundBalancesEOYAmt
MissionThe primary objective of the National Western Heritage Museum is to offer the visitor a true and complete historical perspective of the people and activities that built the unique culture of the American West.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$6,659ExpenseAmt
Revenue$7,667RevenueAmt
DescThe annual Cowboys of Color Rodeo provides educational information to the general public documenting and celebrating the history of western minority cowboys.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$35,162ExpenseAmt
Revenue$26,577RevenueAmt
DescThe National Multicultural Western Heritage Museum provides cultural and educational information to the general public through works of art, historical records, and artifacts documenting the frontier lifestyle and history of the western minority cowboys.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$41,821TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of ArtYes (1)CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind0Form8899Filedind
Form1098 C Filed0Form1098CFiledInd
DAF Excess Business Holdings0DAFExcessBusinessHoldingsInd
Taxable Distributions0TaxableDistributionsInd
Distribution To Donor0DistributionToDonorInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint VentureYes (1)InvestmentInJointVentureInd
Written Policy Or ProcedureYes (1)WrittenPolicyOrProcedureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1The OrganizationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8179229999PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12401 Scott AvenueAddressLine1Txt
CityFort WorthCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76103ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JAMES N AUSTIN JR
PRESIDENT0.00Yes (X)Yes (X)$0$0$0
GLORIA AUSTIN
EXECUTIVE DIRECTOR40.00Yes (X)Yes (X)$0$0$0
KYLE B DAVIE
SECRETARY & TREASURER0.00Yes (X)Yes (X)$0$0$0
SYLVIA MCELVY
DIRECTOR0.00Yes (X)$0$0$0
MELVIN ARPS JR
DIRECTOR0.00Yes (X)$0$0$0
SAUL WARANCH
DIRECTOR0.00Yes (X)$0$0$0
STEVEN HEAPE
EXECUTIVE COMMITTEE0.00Yes (X)Yes (X)$0$0$0
MARK LUCAS KELLY
DIRECTOR0.00Yes (X)$0$0$0
VICTOR WALLACE
VICE PRESIDENT0.00Yes (X)Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$56,036MembershipDuesAmt
All Other Contributions$117,530AllOtherContributionsAmt
Total Contributions$173,566TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Day of the American Cowboy900099$21,287$21,287
Rodeo Ticket/Stock Show900099$13,151$13,151
Special Presentations900099$3,315$3,315
Admissions to Museum900099$2,028$2,028
Educational Fund900099$1,000$1,000

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$890TotalRevenueColumnAmt
Related Or Exempt Func Income$890RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$41,671TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$31TotalRevenueColumnAmt
Unrelated Business Revenue$31UnrelatedBusinessRevenueAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,359TotalRevenueColumnAmt
Unrelated Business Revenue$1,359UnrelatedBusinessRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$216,627TotalRevenueColumnAmt
Related Or Exempt Func Income$41,671RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$1,390UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$9,388TotalAmt
Management And General$9,388ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$88TotalAmt
Management And General$88ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$14,448TotalAmt
Management And General$14,448ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$17,999TotalAmt
Program Services$10,550ProgramServicesAmt
Management And General$5,649ManagementAndGeneralAmt
Fundraising$1,800FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$946TotalAmt
Management And General$946ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$601TotalAmt
Management And General$601ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$2,892TotalAmt
Management And General$2,892ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$5,374TotalAmt
Management And General$5,374ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$4,327TotalAmt
Management And General$4,327ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,835TotalAmt
Management And General$6,835ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Event Fees$31,455$16,213$6,333$8,909
Real Estate Taxes$16,545$16,545
Utilities$7,136$7,136
Supplies$6,975$6,975

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$26,515TotalAmt
Program Services$15,058ProgramServicesAmt
Management And General$11,457ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$151,524TotalAmt
Program Services$41,821ProgramServicesAmt
Management And General$98,994ManagementAndGeneralAmt
Fundraising$10,709FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
EOY$7,937EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$39,803BOYAmt
EOY$40,673EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$47,532BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$3,000BOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$9,116BOYAmt
EOY$9,116EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$385BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$221,199LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$66,312LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$193,960BOYAmt
EOY$154,887EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$2,748BOYAmt
EOY$2,748EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$411,885BOYAmt
EOY$411,885EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$708,429BOYAmt
EOY$627,246EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$21,556BOYAmt
EOY$4,908EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$190,967BOYAmt
EOY$161,418EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$104,535BOYAmt
EOY$44,222EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$317,058BOYAmt
EOY$210,548EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$332,077BOYAmt
EOY$357,404EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$59,294BOYAmt
EOY$59,294EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$391,371BOYAmt
EOY$416,698EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$708,429BOYAmt
EOY$627,246EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$65,103ReconcilationRevenueExpnssAmt
Prior Period Adjustments-$39,776PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$157,103CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$90,682CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$127,784CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$132,933CurrentTaxYearMinus1YearAmt
Current Tax Year$159,730CurrentTaxYearAmt
Total$668,232TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$157,103CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$90,682CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$127,784CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$132,933CurrentTaxYearMinus1YearAmt
Current Tax Year$159,730CurrentTaxYearAmt
Total$668,232TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$668,232PublicSupportTotal170Amt
Total Support$668,232TotalSupportAmt
Gross Receipts Rltd Activities$18,755GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1700.97710PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

FieldValueIRS element (for citing)
Assets Included$18,867AssetsIncludedAmt
FieldValueIRS element (for citing)
Solicited Assets Sale0SolicitedAssetsSaleInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$34,437OtherCostOrOtherBasisAmt
Book Value$34,437BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$149,875OtherCostOrOtherBasisAmt
Depreciation$58,300DepreciationAmt
Book Value$91,575BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$29,799OtherCostOrOtherBasisAmt
Depreciation$924DepreciationAmt
Book Value$28,875BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,088OtherCostOrOtherBasisAmt
Depreciation$7,088DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$154,887TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
Display Artifacts$18,867
Idle Land & Bldgs held for reno$393,018
FieldValueIRS element (for citing)
Total Book Value Other Assets$411,885TotalBookValueOtherAssetsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, line 201. Co-Founder & Board of Director, James Austin is married to Executive Director, Gloria Austin.
Form 990, Part VI, Section B, line 11bP 134 86 12
Form 990, Part VI, Section B, line 12c03. Officers, directors, committee members, and key employees must review the conflict of interest policy annually and document their compliance. The Executive Committee enforces compliance by reviewing the documentation provided at the first annual board meeting of each year.
Form 990, Part VI, Section C, line 19P 81 86 2
Form 990, Part IX, line 24eCOGS-Rodeo Tickets: Program service expenses 5,300. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,300. COGS-Venue Rental: Program service expenses 5,275. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,275. Repairs & Maintenance: Program service expenses 0. Management and general expenses 4,177. Fundraising expenses 0. Total expenses 4,177. Entertainment: Program service expenses 3,088. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,088. Postage & Delivery: Program service expenses 0. Management and general expenses 1,882. Fundraising expenses 0. Total expenses 1,882. Credit Card Fees: Program service expenses 0. Management and general expenses 1,732. Fundraising expenses 0. Total expenses 1,732. Telephone: Program service expenses 0. Management and general expenses 1,433. Fundraising expenses 0. Total expenses 1,433. Printing Expenses: Program service expenses 1,395. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,395. Security: Program service expenses 0. Management and general expenses 1,045. Fundraising expenses 0. Total expenses 1,045. Landscaping: Program service expenses 0. Management and general expenses 740. Fundraising expenses 0. Total expenses 740. Contributions/Donations: Program service expenses 0. Management and general expenses 250. Fundraising expenses 0. Total expenses 250. Late Fees: Program service expenses 0. Management and general expenses 108. Fundraising expenses 0. Total expenses 108. Bank Service Charges: Program service expenses 0. Management and general expenses 53. Fundraising expenses 0. Total expenses 53. Dues & Subscriptions: Program service expenses 0. Management and general expenses 20. Fundraising expenses 0. Total expenses 20. Travel & Meetings Expense: Program service expenses 0. Management and general expenses 17. Fundraising expenses 0. Total expenses 17.

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