2018-11-02T10:09:25-05:00 2017-12-31 721396621 CARR RIGGS & INGRAM LLC 4100 N 23RD STREET MCALLEN TX 78504 990 2017-01-01 237080936 MUSEUM OF SOUTH TEXAS HISTORY MUSE 9563836911 200 N CLOSNER BOULEVARD EDINBURG TX 78541 MARSHA RANKIN EXECUTIVE DIRECTOR 9563836911 2018-10-12 1 RUBEN MORENO P00011177 9566863701 2018-10-12 98.6.238.187 2018-10-12 14:11:26 CD P CCA40719812C8E5C6FB413749C21956471374082 0FBD2A7BA7337837EC3F6CE15CB999A26BE83D09 2017 2019-02-21 02:37:17Z MARSHA RANKIN 200 N CLOSNER BOULEVARD EDINBURG TX 78541 3371635 0 X WWW. MOSTHISTORY.ORG X 1967 TX TO PRESERVE AND PRESENT THE BORDERLAND HERITAGE OF SOUTH TEXAS AND NORTHEASTERN MEXICO. 22 22 20 532 -2227 -2227 1297703 1423677 163978 139771 127836 154582 36576 32778 1626093 1750808 0 0 0 0 832993 920767 0 0 153254 883556 855841 1716549 1776608 -90456 -25800 12352478 12630399 201666 247625 12150812 12382774 TO PRESERVE AND PRESENT THE BORDERLAND HERITAGE OF SOUTH TEXAS AND NORTHEASTERN MEXICO. 0 0 1363545 174637 THE MUSEUM IS A NON-PROFIT EDUCATIONAL INSTITUTION WITH THE PURPOSE TO INCREASE AND DIFFUSE KNOWLEDGE AND APPRECIATION OF HISTORY, AND TO THAT END, TO ESTABLISH AND MAINTAIN IN THE CITY OF EDINBURG, A MUSEUM AND REFERENCE LIBRARY, TO COLLECT AND PRESERVE OBJECTS OF HISTORIC INTEREST, TO PROTECT HISTORIC SITES FROM NEEDLESS DESTRUCTION, TO PROVIDE FACILITIES FOR RESEARCH AND PUBLICATION AND TO OFFER INSTRUCTION AND OPPORTUNITIES FOR AESTHETIC ENJOYMENT. 1363545 1 1 0 0 0 0 0 1 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 9 0 1 20 1 1 1 0 0 0 1 1 1 1 0 0 0 0 X 22 22 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X X X MARSHA RANKIN 9563836911 200 N CLOSNER BOULEVARD EDINBURG TX 78541 STEPHAN WINGERT CHAIRMAN 0.50 X 0 0 0 CRAMER MILLER CHAIRMAN-ELECT 0.50 X 0 0 0 NED WALLACE VICE-CHAIRMAN 0.50 X 0 0 0 SHARON MCGHEE TREASURER 0.50 X 0 0 0 MELISSA NEUHAUS SECRETARY 0.50 X 0 0 0 STEPHANIE MOORE PAST CHAIRMAN 0.50 X 0 0 0 LUIS CARDENAS TRUSTEE 0.50 X 0 0 0 OSCAR CASTANEDA TRUSTEE 0.50 X 0 0 0 THOMAS DAVIDSON TRUSTEE 0.50 X 0 0 0 TOMAS A GONZALEZ TRUSTEE 0.50 X 0 0 0 MORGAN LAMANTIA TRUSTEE 0.50 X 0 0 0 SARAH LEE TRUSTEE 0.50 X 0 0 0 ANITA G LOZANO TRUSTEE 0.50 X 0 0 0 ROBERT MCGURK TRUSTEE 0.50 X 0 0 0 KATHLEEN PEBLEY TRUSTEE 0.50 X 0 0 0 JUANCARLO RENDON TRUSTEE 0.50 X 0 0 0 JENNIFER SANDER TRUSTEE 0.50 X 0 0 0 BOB SIMPSON TRUSTEE 0.50 X 0 0 0 PATTI VAN BURKLEO TRUSTEE 0.50 X 0 0 0 KRYS WEYAND TRUSTEE 0.50 X 0 0 0 JENNIFER WRIGHT EX-TRUSTEE 0.50 X 0 0 0 LUIS YZAGUIRRE III TRUSTEE 0.50 X 0 0 0 MARSHA RANKIN EXECUTIVE DIRECTOR 40.00 X 86181 0 0 GERARDO MORALES BUS. ADMIN 40.00 X 59700 0 0 145881 0 0 0 0 0 0 0 103625 745550 574502 3059 1423677 AUXILIARY 712110 79178 79178 ADMISSIONS 712110 60593 60593 139771 93972 93972 14504 14504 18370 21354 -2984 -2984 -2227 -757 1505688 1445078 60610 60610 60610 94026 103625 116703 -22677 -22677 72558 37692 34866 34866 MISC. REVENUE 712110 9069 9069 9069 1750808 174637 -2227 154721 145881 93072 29468 23341 588472 382195 110012 96265 35634 23060 6754 5820 93439 60475 17761 15203 57341 37111 10891 9339 20947 20947 56808 56808 18879 11705 6608 566 5209 3292 1382 535 3002 1870 828 304 284494 282506 1392 596 66202 65293 382 527 UTILITIES 132457 130839 1132 486 CONTRACT LABOR 67725 67725 REPAIRS AND MAINTENANCE 62697 61931 536 230 INVESTMENT EXPENSES 32801 32801 104620 85663 18915 42 1776608 1363545 259809 153254 454627 446426 2128969 2242852 46659 53943 12533 12685 40433 38193 29774 19545 10271960 4517581 5819863 5754379 3819620 4062376 12352478 12630399 27981 67318 125867 134035 47818 46272 201666 247625 X 7794062 8028735 2456750 0 1900000 4354039 12150812 12382774 12352478 12630399 -25800 257762 0 X 0 1 X 1 0 X 2198822 1492130 2358951 1297703 1423677 8771283 2198822 1492130 2358951 1297703 1423677 8771283 978964 7792319 261728 118181 110292 94597 113148 697946 2654 2654 95102 100033 83060 94414 103095 475704 9947587 1078673 0.78330 0.75130 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: FUNDRAISING - 2013 AMOUNT: $ 87,760. 2014 AMOUNT: $ 97,100. 2015 AMOUNT: $ 78,856. 2016 AMOUNT: $ 74,421. 2017 AMOUNT: $ 94,026. MISCELLANEOUS - 2013 AMOUNT: $ 7,342. 2014 AMOUNT: $ 2,933. 2015 AMOUNT: $ 4,204. 2016 AMOUNT: $ 19,993. 2017 AMOUNT: $ 9,069. X 0 4244645 250 410146 98700 28790 4527551 3669783 480480 230027 108072 27573 4244645 3422063 329566 39592 96438 25000 3669783 3015742 240911 301253 108360 27483 3422063 2001567 726772 363501 57228 18870 3015742 0.40900 0.42000 0.17100 0 0 1230115 1230115 5510072 2527672 2982400 841562 192686 648876 73710 44504 29206 2616501 1752719 863782 5754379 ACCRUED EXPENSES 46272 46272 2210007 257762 58489 175749 492000 1718007 32801 32801 1750808 1978045 58489 175749 234238 1743807 32801 32801 1776608 PART III, LINE 1A: MOSTH MAINTAINS PERMANENT COLLECTIONS PERTAINING TO NORTHEASTERN MEXICO AND SOUTH TEXAS. THESE HOLDINGS ARE BOTH TWO AND THREE DIMENSIONAL ARTIFACTS RANGING FORM PREHISTORIC MATERIALS TO ITEMS OF CONTEMPORARY CULTURE. COLLECTION STRENGTHS INCLUDE NUMEROUS ARTIFACTS PERTAINING TO FARMING AND RANCHING WITH A LARGE PHOTOGRAPHIC ARCHIVE. MOSTH MAINTAINS, SEPARATE FROM THE PERMANENT COLLECTION, A COLLECTION OF ITEMS USED FOR HANDS-ON-ACTIVITIES OR OTHER EDUCATIONAL PURPOSES. IN COMFORMITY WITH INDUSTRY STANDARDS, HISTORICAL OBJECTS PURCHASED AND DONATED ARE NOT INCLUDED AS ASSETS IN THE FINANCIAL STATEMENTS. EXHIBITS CONSTRUCTED ARE RECORDED AT THE COST OF CONSTRUCTION. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF DIRECT DONOR BENEFITS 50,981. COST OF GOODS SOLD 37,692. EXPENSES OFFSETTING FUNDRAISING REVENUES 65,722. EXPENSES OFFSETTING GROSS RENTS 21,354. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF DIRECT DONOR BENEFITS 50,981. COST OF GOODS SOLD 37,692. EXPENSES OFFSETTING FUNDRAISING REVENUE 65,722. EXPENSES OFFSETTING GROSS RENTS 21,354. FANDANGO 174230 103625 70605 11593 26409 27752 GALA 23421 23421 25794 925 24230 197651 103625 94026 11593 52203 925 51982 116703 -22677 X 1 1495 FMV X 41 0 X MISCELLANEOUS 1 1564 FMV 0 0 0 PART I, LINE 33: A ZERO AMOUNT WAS REPORTED ON SCHEDULE M, PART I, LINE 22 BECAUSE MOSTH DID NOT CAPITALIZE ITS COLLECTIONS, AS ALLOWED UNDER SFAS 116 (ASC 958). FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS DISTRIBUTED TO THE BOARD OF TRUSTEES FOR THEIR INPUT BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS APPROVED AND IMPLEMENTED A CONFLICT OF INTEREST POLICY AS OF MARCH 31, 2011. AS PART OF OUR CODE OF ETHICS, WE REQUIRE ALL ASSOCIATES TO DECLARE ANY REAL OR PERCEIVED CONFLICTS OF INTEREST. FURTHERMORE, WE REQUIRE ALL ASSOCIATES TO SIGN THE CODE OF ETHICS ANNUALLY AS PART OF THEIR DEDICATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, INCLUDING THE CONFLICT OF INTEREST POLICY, ARE NOT PLACED IN GENERAL DISTRIBUTION. THE ORGANIZATION'S 990 TAX RETURNS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AND VIA OTHER WEBSITES SUCH AS GUIDESTAR. THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS AND CODE OF ETHICS ARE ALSO AVAILABLE ON MOSTH'S WEBSITE.