MUSEUM OF SOUTH TEXAS HISTORY: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- MUSEUM OF SOUTH TEXAS HISTORY (EIN 23-7080936)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-10-19
- IRS object ID
- 201742929349300739
- Schema version
- 2016v3.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-10-19T14:01:21-07:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARR RIGGS & INGRAM LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4100 N 23rd Street | AddressLine1Txt |
| City | McAllen | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 785044105 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237080936 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MUSEUM OF SOUTH TEXAS HISTORY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MUSE | BusinessNameControlTxt |
| Phone | 9563836911 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 N CLOSNER BOULEVARD | AddressLine1Txt |
| City | EDINBURG | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78541 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Marsha Rankin | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Signature | 2017-10-19 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Ruben Moreno | PreparerPersonNm |
| PTIN | P00011177 | PTIN |
| Phone | 9566863701 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Marsha Rankin | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 N Closner Boulevard | AddressLine1Txt |
| City | Edinburg | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78541 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,574,128 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| All Affiliates Included | false | AllAffiliatesIncludedInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.mosthistory.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1967 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | To preserve and present the borderland heritage of south texas and northeastern Mexico. | ActivityOrMissionDesc |
| Voting Members Governing Body | 26 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 26 | VotingMembersIndependentCnt |
| Total Employee | 20 | TotalEmployeeCnt |
| Total Volunteers | 290 | TotalVolunteersCnt |
| Total Gross UBI | $2,654 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $1,654 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,358,951 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,297,703 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $148,012 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $163,978 | CYProgramServiceRevenueAmt |
| PY Investment Income | $154,353 | PYInvestmentIncomeAmt |
| CY Investment Income | $127,836 | CYInvestmentIncomeAmt |
| PY Other Revenue | $36,392 | PYOtherRevenueAmt |
| CY Other Revenue | $36,576 | CYOtherRevenueAmt |
| PY Total Revenue | $2,697,708 | PYTotalRevenueAmt |
| CY Total Revenue | $1,626,093 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $795,924 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $832,993 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $144,158 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $889,757 | PYOtherExpensesAmt |
| CY Other Expenses | $883,556 | CYOtherExpensesAmt |
| PY Total Expenses | $1,685,681 | PYTotalExpensesAmt |
| CY Total Expenses | $1,716,549 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,012,027 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$90,456 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $12,353,318 | TotalAssetsBOYAmt |
| Total Assets EOY | $12,352,478 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $207,278 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $201,666 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $12,146,040 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $12,150,812 | NetAssetsOrFundBalancesEOYAmt |
| Mission | To preserve and present the borderland heritage of south texas and northeastern Mexico. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,345,715 | ExpenseAmt |
| Revenue | $200,112 | RevenueAmt |
| Desc | 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. | Desc |
| Total Program Service Expenses | $1,345,715 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | Yes (true) | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (true) | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 20 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (true) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (true) | NondeductibleContriDisclInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Org Filed In Lieu Of Form1041 | false | OrgFiledInLieuOfForm1041Ind |
| Licensed More Than One State | false | LicensedMoreThanOneStateInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 26 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 26 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Marsha Rankin | PersonNm |
| Phone | 9563836911 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 N CLOSNER BOULEVARD | AddressLine1Txt |
| City | EDINBURG | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78541 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| Luis Cardenas | |||||||
| Trustee | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Vicki Skaggs | |||||||
| Past-Chairman | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Sharon McGhee | |||||||
| Secretary | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Stephanie McAllen Moore | |||||||
| Chairman | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Oscar Castaneda | |||||||
| Trustee | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Thomas Davidson | |||||||
| Trustee | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Dean Conner | |||||||
| Trustee | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Melissa Baldree | |||||||
| Trustee | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Tomas Gonzalez | |||||||
| Trustee | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Mariella Gorena | |||||||
| Trustee | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Kathleen Pebley | |||||||
| Trustee | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Morgan LaMantia | |||||||
| Trustee | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Sarah Lee | |||||||
| Trustee | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Kurt Schuster | |||||||
| Trustee | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Bob Simpson | |||||||
| Trustee | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Ned Wallace | |||||||
| Trustee | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Anita Lozano | |||||||
| Trustee | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Stephan Wingert | |||||||
| Chairman-Elect | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Charles Lopez | |||||||
| Treasurer | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Cramer Miller | |||||||
| Vice Chairman | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Melissa Neuhaus | |||||||
| Trustee | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Tyler Stone | |||||||
| Trustee | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Krys Weyand | |||||||
| Trustee | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Juancarlo Rendon | |||||||
| Trustee | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Jennifer Wright | |||||||
| Trustee | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Luis Yzaguirre III | |||||||
| Trustee | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Marsha Rankin | |||||||
| Executive Dir. | 40.00 | 0.00 | $75,768 | $0 | $0 | Yes (X) | |
| Gerardo Morales | |||||||
| Bus. Admin | 40.00 | 0.00 | $51,339 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $127,107 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $103,775 | FundraisingAmt |
| Government Grants | $708,900 | GovernmentGrantsAmt |
| All Other Contributions | $485,028 | AllOtherContributionsAmt |
| Noncash Contributions | $1,292 | NoncashContributionsAmt |
| Total Contributions | $1,297,703 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Admissions | 712110 | $57,810 | $57,810 |
| Auxiliary | 712110 | $106,168 | $106,168 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $163,978 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $79,231 | TotalRevenueColumnAmt |
| Exclusion | $79,231 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,907 | TotalRevenueColumnAmt |
| Exclusion | $14,907 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $23,563 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $20,450 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $3,113 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,113 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $2,654 | UnrelatedBusinessRevenueAmt |
| Exclusion | $459 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,821,995 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,773,390 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $48,605 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $48,605 | TotalRevenueColumnAmt |
| Exclusion | $48,605 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $72,421 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $103,775 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $109,992 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$37,571 | TotalRevenueColumnAmt |
| Exclusion | -$37,571 | ExclusionAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $80,337 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $44,203 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $36,134 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $36,134 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | miscellaneous | Desc |
| Total Revenue Column | $19,993 | TotalRevenueColumnAmt |
| Exclusion | $19,993 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $19,993 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,626,093 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $200,112 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $2,654 | UnrelatedBusinessRevenueAmt |
| Exclusion | $125,624 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,107 | TotalAmt |
| Program Services | $79,823 | ProgramServicesAmt |
| Management And General | $26,184 | ManagementAndGeneralAmt |
| Fundraising | $21,100 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $530,155 | TotalAmt |
| Program Services | $338,939 | ProgramServicesAmt |
| Management And General | $101,826 | ManagementAndGeneralAmt |
| Fundraising | $89,390 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,661 | TotalAmt |
| Program Services | $18,897 | ProgramServicesAmt |
| Management And General | $5,769 | ManagementAndGeneralAmt |
| Fundraising | $4,995 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,994 | TotalAmt |
| Program Services | $59,250 | ProgramServicesAmt |
| Management And General | $18,120 | ManagementAndGeneralAmt |
| Fundraising | $15,624 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,076 | TotalAmt |
| Program Services | $33,816 | ProgramServicesAmt |
| Management And General | $10,337 | ManagementAndGeneralAmt |
| Fundraising | $8,923 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,500 | TotalAmt |
| Management And General | $20,500 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,054 | TotalAmt |
| Management And General | $24,054 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,155 | TotalAmt |
| Program Services | $71,155 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,595 | TotalAmt |
| Program Services | $4,168 | ProgramServicesAmt |
| Management And General | $1,750 | ManagementAndGeneralAmt |
| Fundraising | $677 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,291 | TotalAmt |
| Program Services | $1,428 | ProgramServicesAmt |
| Management And General | $632 | ManagementAndGeneralAmt |
| Fundraising | $231 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $287,418 | TotalAmt |
| Program Services | $285,117 | ProgramServicesAmt |
| Management And General | $1,620 | ManagementAndGeneralAmt |
| Fundraising | $681 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,465 | TotalAmt |
| Program Services | $69,424 | ProgramServicesAmt |
| Management And General | $461 | ManagementAndGeneralAmt |
| Fundraising | $580 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| UTILITIES | $129,664 | $128,078 | $1,109 | $477 |
| Repairs and Maintenance | $82,530 | $81,520 | $706 | $304 |
| Contract Labor | $78,240 | $78,240 | ||
| BAD DEBTS | $25,333 | $25,333 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,311 | TotalAmt |
| Program Services | $70,527 | ProgramServicesAmt |
| Management And General | $13,608 | ManagementAndGeneralAmt |
| Fundraising | $1,176 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,716,549 | TotalAmt |
| Program Services | $1,345,715 | ProgramServicesAmt |
| Management And General | $226,676 | ManagementAndGeneralAmt |
| Fundraising | $144,158 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $479,322 | BOYAmt |
| EOY | $454,627 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $804,725 | BOYAmt |
| EOY | $2,128,969 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,149 | BOYAmt |
| EOY | $46,659 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,141 | BOYAmt |
| EOY | $12,533 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,847 | BOYAmt |
| EOY | $40,433 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,867 | BOYAmt |
| EOY | $29,774 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $10,048,822 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,228,959 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,080,374 | BOYAmt |
| EOY | $5,819,863 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,863,893 | BOYAmt |
| EOY | $3,819,620 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,353,318 | BOYAmt |
| EOY | $12,352,478 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,622 | BOYAmt |
| EOY | $27,981 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $148,633 | BOYAmt |
| EOY | $125,867 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,023 | BOYAmt |
| EOY | $47,818 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $207,278 | BOYAmt |
| EOY | $201,666 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,995,759 | BOYAmt |
| EOY | $7,794,062 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,508,290 | BOYAmt |
| EOY | $2,456,750 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,641,991 | BOYAmt |
| EOY | $1,900,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,146,040 | BOYAmt |
| EOY | $12,150,812 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,353,318 | BOYAmt |
| EOY | $12,352,478 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$90,456 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $95,228 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,444,340 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,198,822 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,492,130 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,358,951 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,297,703 | CurrentTaxYearAmt |
| Total | $8,791,946 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,444,340 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,198,822 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,492,130 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,358,951 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,297,703 | CurrentTaxYearAmt |
| Total | $8,791,946 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $938,584 | SubstantialContributorsTotAmt |
| Public Support Total170 | $7,853,362 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $300,650 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $267,394 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $226,597 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $183,713 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $146,218 | CurrentTaxYearAmt |
| Total | $1,124,572 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $2,654 | CurrentTaxYearAmt |
| Total | $2,654 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $162,568 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $95,102 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $100,033 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $83,060 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $92,414 | CurrentTaxYearAmt |
| Total | $533,177 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $10,452,349 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $935,368 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.75130 | PublicSupportCY170Pct |
| Public Support PY170 | 0.75980 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,669,783 | BeginningYearBalanceAmt |
| Contributions | $480,480 | ContributionsAmt |
| Investment Earnings Or Losses | $230,027 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $108,072 | OtherExpendituresAmt |
| Administrative Expenses | $27,573 | AdministrativeExpensesAmt |
| End Year Balance | $4,244,645 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,422,063 | BeginningYearBalanceAmt |
| Contributions | $329,566 | ContributionsAmt |
| Investment Earnings Or Losses | $39,592 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $96,438 | OtherExpendituresAmt |
| Administrative Expenses | $25,000 | AdministrativeExpensesAmt |
| End Year Balance | $3,669,783 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,015,742 | BeginningYearBalanceAmt |
| Contributions | $240,911 | ContributionsAmt |
| Investment Earnings Or Losses | $301,253 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $108,360 | OtherExpendituresAmt |
| Administrative Expenses | $27,483 | AdministrativeExpensesAmt |
| End Year Balance | $3,422,063 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,001,567 | BeginningYearBalanceAmt |
| Contributions | $726,772 | ContributionsAmt |
| Investment Earnings Or Losses | $363,501 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $57,228 | OtherExpendituresAmt |
| Administrative Expenses | $18,870 | AdministrativeExpensesAmt |
| End Year Balance | $3,015,742 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,013,651 | BeginningYearBalanceAmt |
| Contributions | $9,275 | ContributionsAmt |
| Investment Earnings Or Losses | $244,225 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $236,197 | OtherExpendituresAmt |
| Administrative Expenses | $29,387 | AdministrativeExpensesAmt |
| End Year Balance | $2,001,567 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.43400 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.44800 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.11800 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | false | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,230,115 | OtherCostOrOtherBasisAmt |
| Book Value | $1,230,115 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,494,075 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,387,290 | DepreciationAmt |
| Book Value | $3,106,785 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $649,194 | OtherCostOrOtherBasisAmt |
| Depreciation | $174,000 | DepreciationAmt |
| Book Value | $475,194 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $58,937 | OtherCostOrOtherBasisAmt |
| Depreciation | $39,242 | DepreciationAmt |
| Book Value | $19,695 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,616,501 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,628,427 | DepreciationAmt |
| Book Value | $988,074 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,819,863 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Accrued Expenses | Desc |
| Amt | $47,818 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $47,818 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $1,903,685 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $95,228 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $39,187 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $174,645 | OtherRevenueAmt |
| Revenue Not Reported | $309,060 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,594,625 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $31,468 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $31,468 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,626,093 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,898,913 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $39,187 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $174,645 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $213,832 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,685,081 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $31,468 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $31,468 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,716,549 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part III, Line 1a: If organization elected under SFAS 116 to not report are, historical treasures, o | MOSTH maintains permanent collections pertaining to northeastern Mexico and South Texas. These holdings are both two and three dimensional artifacts ranging from 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 conformity with industry standards, historical objects purchased and donated are not included as assets in the financial statments. Exhibits constructed are recorded at the cost of construction. |
| Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 | Cost of Goods Sold $44203 Cost of Direct Donor Benefits $46775 Expenses offsetting fundraising revenues $63217 Expenses offsetting rental income $20450 |
| Part XII, Line 2d: Other expenses and losses per audited F/S | Cost of Goods Sold $44203 Expenses offsetting Fundraising Revenue $63217 Cost of Direct Donor Benefits $46775 Expenses offsetting rental income $20450 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Fandango | Event1Nm |
| Gross Receipts Event1 | $164,931 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $103,775 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $61,156 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $13,013 | NonCashPrizesEvent1Amt |
| Food And Beverage Event1 | $25,856 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $20,919 | OtherDirectExpensesEvent1Amt |
| Event2 | Gala | Event2Nm |
| Gross Receipts Event2 | $11,265 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $11,265 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $29,987 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $1,500 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $18,717 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $176,196 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $103,775 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $72,421 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $13,013 | NonCashPrizesTotalEventsAmt |
| Food And Beverage Total Events | $55,843 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $1,500 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $39,636 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $109,992 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$37,571 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,293 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Historical Artifacts HistoricalArtifactsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 53 | ContributionCnt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | Miscellaneous | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,400 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 33, Revenues Not Reported | FormAndLineReferenceDesc |
| Explanation | 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). | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 11b: Form 990 Review Process | Form 990 is distributed to the board of trustees for their input before it is filed. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | 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 re-sign the code of ethics annually as part of their declaration. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | 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. |
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