AGRICULTURE HERITAGE MUSEUM INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
AGRICULTURE HERITAGE MUSEUM INC (EIN 75-2940167)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-11-14
IRS object ID
202533189349308223
Schema version
2024v5.2
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)
Return2025-11-14T12:52:06-06:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN750882037PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BOLINGER SEGARS GILBERT AND MOSS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line18215 NASHVILLE AVENUEAddressLine1Txt
CityLUBBOCKCityNm
State AbbreviationTXStateAbbreviationCd
ZIP79423ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN752940167EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AGRICULTURE HERITAGE MUSEUM INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlAGRIBusinessNameControlTxt
Phone8067443786PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11121 CANYON LAKE DRIVEAddressLine1Txt
CityLUBBOCKCityNm
State AbbreviationTXStateAbbreviationCd
ZIP79403ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLACEE HOELTINGPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone8067443786PhoneNum
Signature2025-11-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMATT R WILLISPreparerPersonNm
PTINP00419741PTIN
Phone8067473806PhoneNum
Preparation2025-11-13PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1FIBERMAX CENTER FOR DISCOVERYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerLACEE HOELTINGPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11121 CANYON LAKE DRIVEAddressLine1Txt
CityLUBBOCKCityNm
State AbbreviationTXStateAbbreviationCd
ZIP79403ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,616,715GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.AGRICULTUREHISTORY.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2001FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionTO PRESERVE THE HISTORY OF, TELL THE STORY OF, AND INSTILL PRIDE IN AMERICAN AGRICULTURE AND VALUES.ActivityOrMissionDesc
Voting Members Governing Body19VotingMembersGoverningBodyCnt
Voting Members Independent19VotingMembersIndependentCnt
Total Employee12TotalEmployeeCnt
Total Volunteers65TotalVolunteersCnt
Total Gross UBI$3,855TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$2,367NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,299,834PYContributionsGrantsAmt
CY Contributions Grants$1,045,854CYContributionsGrantsAmt
PY Program Service Revenue$16,578PYProgramServiceRevenueAmt
CY Program Service Revenue$15,151CYProgramServiceRevenueAmt
PY Investment Income$348,799PYInvestmentIncomeAmt
CY Investment Income$334,696CYInvestmentIncomeAmt
PY Other Revenue$53,616PYOtherRevenueAmt
CY Other Revenue$37,744CYOtherRevenueAmt
PY Total Revenue$2,718,827PYTotalRevenueAmt
CY Total Revenue$1,433,445CYTotalRevenueAmt
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$205,098PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$232,823CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$670,508PYOtherExpensesAmt
CY Other Expenses$557,560CYOtherExpensesAmt
PY Total Expenses$875,606PYTotalExpensesAmt
CY Total Expenses$790,383CYTotalExpensesAmt
PY Revenues Less Expenses$1,843,221PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$643,062CYRevenuesLessExpensesAmt
Total Assets BOY$15,061,345TotalAssetsBOYAmt
Total Assets EOY$15,702,855TotalAssetsEOYAmt
Total Liabilities BOY$51,942TotalLiabilitiesBOYAmt
Total Liabilities EOY$50,390TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$15,009,403NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$15,652,465NetAssetsOrFundBalancesEOYAmt
MissionTO PRESERVE THE HISTORY OF, TELL THE STORY OF, AND INSTILL PRIDE IN AMERICAN AGRICULTURE AND VALUES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$599,267ExpenseAmt
Revenue$28,607RevenueAmt
DescTHE CENTER DEMONSTRATES THE ROLE OF AGRICULTURE IN AMERICA, SPECIFICALLY THE SOUTHERN HIGH PLAINS. ARTIFACTS COMBINED WITH INTERACTIVE EXHIBITS SHOW VISITORS THE PAST, PRESENT AND FUTURE OF FARMING. THE CENTER ALSO PROVIDES EDUCATIONAL PROGRAMMING, DEMONSTRATIONS AND INFORMATIONAL MATERIAL FOR THE THOUSANDS OF ANNUAL VISITORS.Desc
Total Program Service Expenses$599,267TotalProgramServiceExpensesAmt
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
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
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 ActivitiesYes (1)FundraisingActivitiesInd
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 With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
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 Document22IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee12EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Form1098 C Filed0Form1098CFiledInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members19GoverningBodyVotingMembersCnt
Independent Voting Member19IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
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 Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LACEE HOELTINGBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8067443786PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11121 CANYON LAKE DRIVEAddressLine1Txt
CityLUBBOCKCityNm
State AbbreviationTXStateAbbreviationCd
ZIP79403ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
LACEE HOELTING
EXECUTIVE DIRECTOR45.00Yes (X)$84,983$0$3,689
DAN TAYLOR
PRESIDENT30.00Yes (X)$0$0$0Yes (X)
CURTIS GRIFFITH
VICE PRESIDENT1.00Yes (X)$0$0$0Yes (X)
STANLEY YOUNG
TREASURER30.00Yes (X)$0$0$0Yes (X)
RON CHANDLER
SECRETARY1.00Yes (X)$0$0$0Yes (X)
PATTI JONES
DIRECTOR3.50$0$0$0Yes (X)
VIC COKER
DIRECTOR1.00$0$0$0Yes (X)
SHELLEY HEINRICH
DIRECTOR1.00$0$0$0Yes (X)
TERRY HURST
DIRECTOR1.00$0$0$0Yes (X)
CHRIS JACKSON
DIRECTOR1.00$0$0$0Yes (X)
MIKE METZIG
DIRECTOR1.00$0$0$0Yes (X)
STEVE MOFFETT
DIRECTOR1.00$0$0$0Yes (X)
DALE SWINBURN
DIRECTOR1.00$0$0$0Yes (X)
JASON GANDY
DIRECTOR1.00$0$0$0Yes (X)
CHAD PICKERING 124
DIRECTOR1.00$0$0$0Yes (X)
DAN SMITH
DIRECTOR1.00$0$0$0Yes (X)
LLOYD ARTHUR
DIRECTOR0.50$0$0$0Yes (X)
CHRIS BERRY
DIRECTOR1.00$0$0$0Yes (X)
TODD STRALEY
DIRECTOR1.00$0$0$0Yes (X)
WAYNE RUSH
DIRECTOR1.00$0$0$0Yes (X)
LYNETTE WILSON
DIRECTOR1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$84,983TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$3,689TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
LEE LEWIS CONSTRUCTION
7810 ORLANDO AVENUELUBBOCKTX79423BUILDING CONSTRUCTION$3,273,174
REDBOX WORKSHOP
4242 W BRYN MAWR AVENUECHICAGOIL60646EXHIBIT CONSTRUCTION$916,902
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Membership Dues$64,006MembershipDuesAmt
Fundraising$164,986FundraisingAmt
All Other Contributions$816,862AllOtherContributionsAmt
Noncash Contributions$45,000NoncashContributionsAmt
Total Contributions$1,045,854TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescADMISSION FEESDesc
Business713990BusinessCd
Total Revenue Column$15,151TotalRevenueColumnAmt
Related Or Exempt Func Income$15,151RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$15,151TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$252,235TotalRevenueColumnAmt
Exclusion$252,235ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$52,311RealAmt
Personal$15,142PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$12,359RealAmt
Personal$11,287PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$39,952RealAmt
Personal$3,855PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$43,807TotalRevenueColumnAmt
Unrelated Business Revenue$3,855UnrelatedBusinessRevenueAmt
Exclusion$39,952ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$81,587SecuritiesAmt
Other$874OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$81,587SecuritiesAmt
Other$874OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$82,461TotalRevenueColumnAmt
Exclusion$82,461ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$125,554FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$164,986ContriRptFundraisingEventAmt
Fundraising Direct Expenses$145,073FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$19,519TotalRevenueColumnAmt
Exclusion-$19,519ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$28,007GrossSalesOfInventoryAmt
Cost Of Goods Sold$14,551CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,456TotalRevenueColumnAmt
Related Or Exempt Func Income$13,456RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,433,445TotalRevenueColumnAmt
Related Or Exempt Func Income$28,607RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$3,855UnrelatedBusinessRevenueAmt
Exclusion$355,129ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$88,672TotalAmt
Program Services$66,504ProgramServicesAmt
Management And General$22,168ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$128,200TotalAmt
Program Services$98,375ProgramServicesAmt
Management And General$29,825ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$2,681TotalAmt
Program Services$2,011ProgramServicesAmt
Management And General$670ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$13,270TotalAmt
Program Services$9,952ProgramServicesAmt
Management And General$3,318ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$5,384TotalAmt
Program Services$4,038ProgramServicesAmt
Management And General$1,346ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$3,445TotalAmt
Program Services$2,584ProgramServicesAmt
Management And General$861ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$15,811TotalAmt
Program Services$11,858ProgramServicesAmt
Management And General$3,953ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,316TotalAmt
Program Services$2,487ProgramServicesAmt
Management And General$829ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,819TotalAmt
Program Services$2,864ProgramServicesAmt
Management And General$955ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$22,588TotalAmt
Program Services$16,941ProgramServicesAmt
Management And General$5,647ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$95,668TotalAmt
Program Services$76,006ProgramServicesAmt
Management And General$19,662ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$841TotalAmt
Program Services$631ProgramServicesAmt
Management And General$210ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,500TotalAmt
Program Services$1,875ProgramServicesAmt
Management And General$625ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$233,569TotalAmt
Program Services$175,177ProgramServicesAmt
Management And General$58,392ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$58,467TotalAmt
Program Services$43,850ProgramServicesAmt
Management And General$14,617ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
EXHIBIT EXPENSE$44,333$33,250$11,083
THE PLOW$23,529$17,647$5,882
SUPPLIES$15,016$11,262$3,754
YOUTH PROGRAMMING$11,923$8,942$2,981

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$17,351TotalAmt
Program Services$13,013ProgramServicesAmt
Management And General$4,338ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$790,383TotalAmt
Program Services$599,267ProgramServicesAmt
Management And General$191,116ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$120,108BOYAmt
EOY$107,898EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$7,702,745BOYAmt
EOY$4,286,187EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$36,600BOYAmt
EOY$36,600EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$8,438BOYAmt
EOY$8,438EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$8,031BOYAmt
EOY$9,931EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$13,778,900LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,525,099LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$7,185,423BOYAmt
EOY$11,253,801EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$15,061,345BOYAmt
EOY$15,702,855EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$51,942BOYAmt
EOY$50,390EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$51,942BOYAmt
EOY$50,390EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$13,664,920BOYAmt
EOY$13,681,717EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,344,483BOYAmt
EOY$1,970,748EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$15,009,403BOYAmt
EOY$15,652,465EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$15,061,345BOYAmt
EOY$15,702,855EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$643,062ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
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$913,014CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,370,500CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,211,923CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,299,834CurrentTaxYearMinus1YearAmt
Current Tax Year$1,045,854CurrentTaxYearAmt
Total$9,841,125TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$913,014CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,370,500CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,211,923CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,299,834CurrentTaxYearMinus1YearAmt
Current Tax Year$1,045,854CurrentTaxYearAmt
Total$9,841,125TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$4,533,947SubstantialContributorsTotAmt
Public Support Total170$5,307,178PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$55,688CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$96,065CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$144,443CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$391,555CurrentTaxYearMinus1YearAmt
Current Tax Year$304,546CurrentTaxYearAmt
Total$992,297TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$1,812CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$819CurrentTaxYearMinus2YearsAmt
Current Tax Year$3,855CurrentTaxYearAmt
Total$6,486TotalAmt
FieldValueIRS element (for citing)
Total Support$10,839,908TotalSupportAmt
Gross Receipts Rltd Activities$589,618GrossReceiptsRltdActivitiesAmt
Public Support CY1700.48960PublicSupportCY170Pct
Public Support PY1700.50840PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

FieldValueIRS element (for citing)
Revenues Included$45,000RevenuesIncludedAmt
Assets Included$720,312AssetsIncludedAmt
FieldValueIRS element (for citing)
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Coll Used Scholarly RsrchYes (X)CollUsedScholarlyRsrchInd
Collection Used PreservationYes (X)CollectionUsedPreservationInd
Solicited Assets Sale0SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,344,483BeginningYearBalanceAmt
Contributions$502,055ContributionsAmt
Investment Earnings Or Losses$126,656InvestmentEarningsOrLossesAmt
Administrative Expenses$2,446AdministrativeExpensesAmt
End Year Balance$1,970,748EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,255,046BeginningYearBalanceAmt
Investment Earnings Or Losses$90,892InvestmentEarningsOrLossesAmt
Administrative Expenses$1,455AdministrativeExpensesAmt
End Year Balance$1,344,483EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$114,811BeginningYearBalanceAmt
Contributions$1,080,000ContributionsAmt
Investment Earnings Or Losses$60,818InvestmentEarningsOrLossesAmt
Administrative Expenses$583AdministrativeExpensesAmt
End Year Balance$1,255,046EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$83,140BeginningYearBalanceAmt
Contributions$700ContributionsAmt
Investment Earnings Or Losses$30,971InvestmentEarningsOrLossesAmt
End Year Balance$114,811EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Contributions$82,005ContributionsAmt
Investment Earnings Or Losses$1,135InvestmentEarningsOrLossesAmt
End Year Balance$83,140EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.92000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.08000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,996,605OtherCostOrOtherBasisAmt
Depreciation$2,041,060DepreciationAmt
Book Value$3,955,545BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$624,580OtherCostOrOtherBasisAmt
Depreciation$484,039DepreciationAmt
Book Value$140,541BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,157,715OtherCostOrOtherBasisAmt
Book Value$7,157,715BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$11,253,801TotalBookValueLandBuildingsAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART III, LINE 4:THE CENTER WAS FOUNDED TO PRESERVE AND PROMOTE THE HISTORY OF AGRICULTURE, SPECIFICALLY AGRICULTURE ON THE SOUTHERN HIGH PLAINS. THE EXHIBITS TAKE CENTER VISITORS FROM THE HORSE DRAWN IMPLEMENTS USED OVER A HUNDRED YEARS AGO TO THE GPS AND TECH SAVVY AND COMPUTER DRIVEN EQUIPMENT USED TODAY.
PART V, LINE 4:THE INCOME FROM THE ORGANIZATION'S ENDOWMENT FUNDS ARE USED FOR GENERAL OPERATING EXPENSES RELATED TO THE CENTER AND THE MISSION OF THE CENTER.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1A NIGHT FOR THE MUSEUMEvent1Nm
Gross Receipts Event1$274,275GrossReceiptsEvent1Amt
Charitable Contri Event1$164,986CharitableContriEvent1Amt
Gross Revenue Event1$109,289GrossRevenueEvent1Amt
Rent Facility Costs Event1$8,558RentFacilityCostsEvent1Amt
Food And Beverage Event1$48,690FoodAndBeverageEvent1Amt
Entertainment Event1$8,065EntertainmentEvent1Amt
Other Direct Expenses Event1$43,977OtherDirectExpensesEvent1Amt
Event2PARTY ON THE PRAIRIEEvent2Nm
Gross Receipts Event2$11,645GrossReceiptsEvent2Amt
Gross Revenue Event2$11,645GrossRevenueEvent2Amt
Rent Facility Costs Event2$1,680RentFacilityCostsEvent2Amt
Food And Beverage Event2$990FoodAndBeverageEvent2Amt
Entertainment Event2$1,000EntertainmentEvent2Amt
Other Direct Expenses Event2$1,176OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$4,620GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$4,620GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$30,937OthDirectExpnssOtherEventsAmt
Gross Receipts Total$290,540GrossReceiptsTotalAmt
Charitable Contributions Tot$164,986CharitableContributionsTotAmt
Gross Revenue Total Events$125,554GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$10,238RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$49,680FoodAndBeverageTotalEventsAmt
Entertainment Total Events$9,065EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$76,090OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$145,073DirectExpenseSummaryEventsAmt
Net Income Summary-$19,519NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Historical Artifacts HistoricalArtifactsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$45,000NoncashContributionsRptF990Amt
Method Of Determining RevenuesAPPRAISALMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BAFTER FILING THE 990 A REVIEW WILL BE CONDUCTED BY THE EXECUTIVE COMMITTEE.
FORM 990, PART VI, SECTION B, LINE 15ATHE BOARD OF DIRECTORS USE THE FORM 990 OF OTHER SIMILAR TAX EXEMPT ENTITIES WHEN SETTING THE COMPENSATION FOR THE EXECUTIVE DIRECTOR. COMPENSATION IS APPROVED BY THE EXECUTIVE COMMITTEE IN AUGUST OF EACH YEAR. THE EXECUTIVE DIRECTOR IS THE ONLY EMPLOYEE THAT MEETS THE IRS DEFINITION OF OFFICER OR KEY EMPLOYEE.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION WILL MAKE AVAILABLE THEIR ORGANIZING DOCUMENTS AND UNAUDITED FINANCIAL STATEMENTS TO ANYONE REQUESTING A COPY. THE DOCUMENTS ARE AVAILABLE AT THE ORGANIZATION'S OFFICE LOCATED AT 1121 CANYON LAKE DRIVE, LUBBOCK, TX.

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