FLOYD COUNTY HISTORICAL MUSEUM: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
FLOYD COUNTY HISTORICAL MUSEUM (EIN 23-7167313)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-15
IRS object ID
201803199349208310
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)
Return2018-11-15T16:56:27-06:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN751842775PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JONES PENDERGAST & CHAPPELL LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 98AddressLine1Txt
CityFLOYDADACityNm
State AbbreviationTXStateAbbreviationCd
ZIP79235ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237167313EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FLOYD COUNTY HISTORICAL MUSEUMBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFLOYBusinessNameControlTxt
Phone8069832415PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 304AddressLine1Txt
CityFLOYDADACityNm
State AbbreviationTXStateAbbreviationCd
ZIP79235ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonNANCY MARBLEPersonNm
Person TitleTREASURERPersonTitleTxt
Phone8069832937PhoneNum
Signature2018-11-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDARLA CHAPPELLPreparerPersonNm
PTINP00766752PTIN
Phone8069833700PhoneNum
Preparation2018-11-15PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address64.185.30.58IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-11-15IPDt
IP Tm16:56:27IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdB98730FFEDDEF5EB843A9818F56CD02522F3DA8CAtSubmissionCreationDeviceId
At Submission Filing Device Id3C9A3DDC95082D04A72A455D44F84B6B2B44669DAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressNONEWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$59,808GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$53,859ContributionsGiftsGrantsEtcAmt
Membership Dues$2,465MembershipDuesAmt
Investment Income$1,539InvestmentIncomeAmt
Gross Sales Of Inventory$1,945GrossSalesOfInventoryAmt
Cost Of Goods Sold$1,125CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$820GrossProfitLossSlsOfInvntryAmt
Total Revenue$58,683TotalRevenueAmt
Salaries Other Comp Empl Bnft$11,877SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$275FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$9,229OccupancyRentUtltsAndMaintAmt
Other Expenses Total$13,340OtherExpensesTotalAmt
Total Expenses$34,721TotalExpensesAmt
Excess Or Deficit For Year$23,962ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$366,563NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$92OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$390,617NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$338,843BOYAmt
EOY$364,394EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$28,756BOYAmt
EOY$27,329EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$367,599BOYAmt
EOY$391,723EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,036BOYAmt
EOY$1,106EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$366,563BOYAmt
EOY$390,617EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO PRESERVE THE HISTORY OF THE REGION.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
TO PROMOTE APPRECIATION AND BETTER UNDERSTANDING OF OUR LOCAL HISTORY, ART AND NATURAL AND SOCIAL SCIENCES.
NO OTHER ACHIRVEMENTS$22,516
FieldValueIRS element (for citing)
Total Program Service Expenses$22,516TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (15 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
MONTE WILLIAMS
PRESIDENT2.00$0
SNOW PAYNE
VICE PRESIDE2.00$0
JIMMY DON WHITLEY
SECRETARY2.00$0
NANCY MARBLE
TREASURER20.00$0
HULON CARTHEL
DIRECTOR2.00$0
SHERRY COLSTON
DIRECTOR2.00$0
DOLORES CANNON
DIRECTOR2.00$0
CAROLYN CUNNINGHAM
DIRECTOR2.00$0
WILMA GOWENS
DIRECTOR000.00$0
FRANK POTTS
DIRECTOR2.00$0
NORMA WELCH
DIRECTOR000.00$0
ETHELYN VERNON
DIRECTOR2.00$0
IRMA GARCIA
DIRECTOR2.00$0
KEN POOL
DIRECTOR2.00$0
JEFF JOHNSON
DIRECTOR000.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonNANCY MARBLEPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1105 E MISSOURIAddressLine1Txt
CityFLOYDADACityNm
State AbbreviationTXStateAbbreviationCd
ZIP79235ZIPCd
FieldValueIRS element (for citing)
Phone8069832415PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year$53,859CurrentTaxYearAmt
Total$53,859TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year$4,410CurrentTaxYearAmt
Total$4,410TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year$58,269CurrentTaxYearAmt
Total$58,269TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$58,269PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year$1,539CurrentTaxYearAmt
Total$1,539TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year$1,539CurrentTaxYearAmt
Total$1,539TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year$59,808CurrentTaxYearAmt
Total$59,808TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.97430PublicSupportCY509Pct
Investment Income CY0.03000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES ADVERTISING 475 PLAQUES 2,738 VETERAN EXPENSE 2,100 PHONE/UTILITIES 4,994 SECURITY 443 PROPERTY TAX 53 OFFICE EXPENSE 854 MISCELLANEOUS 160 DUES & PUBLICIATIONS 96 NON-INVESTMENT DEPRECIATION 1,427 TOTAL 13,340
FORM 990-EZ, PART I, LINE 20RETIRED COOP BOOK CREDITS 92
FORM 990-EZ, PART II, LINE 24BUILDINGS 87,980 87,980 LESS ACCUMULATED DEPRECIATION 60,224 61,651 CORONADO PAINTING 1,000 1,000 TOTAL 28,756 27,329
FORM 990-EZ, PART II, LINE 26PAYROLL LIABILITIES 914 969 SALES TAX PAYABLE 122 137
FORM 990-EZ, PART III, LINE 31NO OTHER ACHIRVEMENTS

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.