2018-05-31T15:08:50-05:00 2017-12-31 741249829 ROLOFF HNATEK AND CO LLP 120 S MAIN ST SUITE 300 VICTORIA TX 77901 990 2017-01-01 742985269 CHISHOLM TRAIL HERITAGE MUSEUM INC CHIS 3612772866 PO BOX 866 CUERO TX 77954 WILLIAM BLACKWELL TREASURER 3612772866 2018-05-30 CHRISTOPHER R JANECEK P01214256 3615782915 2018-05-31 X 2017 2022-09-23 18:48:47Z ROBERT OLIVER PO BOX 866 CUERO TX 77954 361294 false X WWW.CHISHOLMTRAILMUSEUM.ORG X 2001 TX TO PRESERVE THE RANCHING AND WESTERN HERITAGE OF SOUTH CENTRAL TEXAS THROUGH INTERPRETIVE EXHIBITS, RESEARCH, AND EDUCATIONAL PROGRAMS. 18 18 5 0 551931 323233 21754 19149 2771 7373 214707 3756 791163 353511 0 0 71258 144629 0 42866 398626 379206 469884 523835 321279 -170324 5611298 5475484 162873 197383 5448425 5278101 TO PRESERVE THE RANCHING AND WESTERN HERITAGE OF SOUTH CENTRAL TEXAS THROUGH INTERPRETIVE EXHIBITS, RESEARCH, AND EDUCATIONAL PROGRAMS. false false 287734 TO PRESERVE THE RANCHING AND WESTERN HERITAGE OF SOUTH CENTRAL TEXAS THROUGH INTERPRETIVE EXHIBITS, RESEARCH, AND EDUCATIONAL PROGRAMS. 287734 true true false false false false false false false false true 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 false false false false false false false false true 14 0 false 5 false false false false false false true true false false false false false false X 18 18 false false false false false false false true true false false true true true true true false true true false X WILLIAM BLACKWELL 3612772866 PO BOX 866 CUERO TX 77954 ROBERT OLIVER CHAIRMAN 25.00 X X 0 0 0 WILLIAM BLACKWELL TREASURER 10.00 X X 0 0 0 PATRICIA MILLER VICE CHAIR 5.00 X X 0 0 0 SUE SULSAR BOARD MEMBER 10.00 X 1360 0 0 LINDA ANZULDUA BOARD MEMBER 5.00 X 0 0 0 TOMMY BARRE BOARD MEMBER 5.00 X 0 0 0 GINGER BROUGHTON BOARD MEMBER 5.00 X 0 0 0 PADDY BURWELL BOARD MEMBER 5.00 X 0 0 0 CHARLES E COLE III BOARD MEMBER 5.00 X 0 0 0 KATHY FRELS BOARD MEMBER 5.00 X 0 0 0 CANDY GLIDDEN BOARD MEMBER 5.00 X 0 0 0 LINDY GOHMERT BOARD MEMBER 5.00 X 0 0 0 GERARD GONZALES BOARD MEMBER 5.00 X 0 0 0 GINA HOLCOMB BOARD MEMBER 5.00 X 0 0 0 JEFF HUDSON BOARD MEMBER 5.00 X 0 0 0 KENNETH ODOM BOARD MEMBER 5.00 X 0 0 0 MARGARET THOMAS BOARD MEMBER 5.00 X 0 0 0 SHERYL WINSLOW BOARD MEMBER 5.00 X 0 0 0 1360 false false false 26058 10060 287115 12000 323233 RENTAL INCOME 13833 13833 ADMISSION FEES 5316 5316 19149 7373 7373 10060 10968 7783 3185 3185 MISCELLANEOUS REVENUE 571 571 571 353511 9072 21206 69214 18324 33928 16962 62517 16979 45538 12898 3457 7781 1660 13000 13000 10330 2583 7747 24692 3644 15973 5075 2078 208 1870 5158 4642 516 157290 141561 15729 38456 25766 12690 CONTRACT SERVICES 31210 31210 UTILITIES 20502 19477 1025 RENTAL EXPENSES 17772 17772 DUES & SUBSCRIPTIONS 13815 13815 44903 20091 15260 9552 523835 287734 193235 42866 129046 138548 209200 114176 15158 14159 9747 14523 5912089 760554 5248147 5151535 42543 5611298 5475484 15960 13716 6858 46300 3409 136646 137367 162873 197383 X 5269965 5186806 178460 90970 325 5448425 5278101 5611298 5475484 -170324 X false true true false X 892200 868570 335046 551931 323233 2970980 2520 33294 22049 25172 16855 99890 12150 31638 19875 351933 13833 429429 906870 933502 376970 929036 353921 3500299 3500299 510 1239 2426 2771 7373 14319 510 1239 2426 2771 7373 14319 4232 4232 911612 934741 379396 931807 361294 3518850 0.99470 0.99650 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 185532 185532 3152284 352101 2800183 639063 99111 539952 189473 150307 39166 1745737 159035 1586702 5151535 353511 353511 353511 523835 523835 523835 FORM 990, PAGE 6, PART VI, LINE 11B THE TREASURER AND CHAIRMAN OF THE FINANCE COMMITTE WILL REVIEW THE 990 ALONG WITH THE VOLUNTEER CPA. FORM 990, PAGE 6, PART VI, LINE 12C COMPLIANCE WITH THE CONFLICTS OF INTEREST POLICY IS MONITORED AND ENFORCED WHEN POTENTIAL CONFLICTS ARISE. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION AND PERFORMANCE EVALUATIONS ARE REVIEWED AND RECOMMENDATIONS ARE APPROVED BY THE BOARD OF DIRCECTORS. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION AND PERFORMANCE EVALUATIONS ARE REVIEWED AND RECOMMENDATIONS ARE APPROVED BY THE BOARD OF DIRCECTORS. FORM 990, PAGE 6, PART VI, LINE 19 THE DOCUMENTS ARE AVAILABLE FOR INSPECTION AT THE OFFICE OF THE CPA WHO KEEPS THE BOOKS AND RECORDS.