THE HERITAGE PARK MUSEUM OF EAST TEXAS: Form 990EZ, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- THE HERITAGE PARK MUSEUM OF EAST TEXAS (EIN 75-2291370)
- Tax period
- 2015-06-01 to 2016-05-31
- Filed
- 2016-11-10
- IRS object ID
- 201613159349201481
- Schema version
- 2015v2.1
- 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 | 2016-11-10T15:17:09-06:00 | ReturnTs |
| Tax Period End | 2016-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 751815830 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | B-C Bookkeeping & Tax Service Inc | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15919 Highway 80 | AddressLine1Txt |
| City | Edgewood | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75117 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2015-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752291370 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE HERITAGE PARK MUSEUM OF EAST TEXAS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HERI | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 765 | AddressLine1Txt |
| City | EDGEWOOD | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 751170765 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALICE BOMAR | PersonNm |
| Person Title | RECORDING SECRE | PersonTitleTxt |
| Phone | 9038964315 | PhoneNum |
| Signature | 2016-11-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SHIRLEY CHASE EA | PreparerPersonNm |
| PTIN | P00237001 | PTIN |
| Phone | 9038964315 | PhoneNum |
| Preparation | 2016-11-10 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Gross Receipts | $94,497 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $1,586 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $46,846 | ProgramServiceRevenueAmt |
| Membership Dues | $2,190 | MembershipDuesAmt |
| Fundraising Gross Income | $43,875 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $14,775 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $29,100 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $79,722 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $300 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $27,230 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $1,324 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $4,753 | OtherExpensesTotalAmt |
| Total Expenses | $33,607 | TotalExpensesAmt |
| Excess Or Deficit For Year | $46,115 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $382,355 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $14,975 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $443,445 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $176,685 | BOYAmt |
| EOY | $236,681 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $205,670 | BOYAmt |
| EOY | $206,764 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $382,355 | BOYAmt |
| EOY | $443,445 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $382,355 | BOYAmt |
| EOY | $443,445 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | OPERATE A HISTORICAL SOCIETY | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | OPERATES A PARK AND HISTORICAL SOCIETY WHICH EDUCATES SCHOOL CHILDREN AND ADULTS THROUGH TOURS AND BRINGS THE COMMUNITY TOGETHER | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $27,275 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $27,275 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (15 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| STEPHEN GOODE | ||||
| PRESIDENT | 20.00 | $0 | $0 | $0 |
| PATTIZO HUMPHRIES | ||||
| FIRST VICE PRESIDENT | 5.00 | $0 | $0 | $0 |
| CAROL WILLIAMS | ||||
| SECOND VICE PRESIDENT | 5.00 | $0 | $0 | $0 |
| JO POYTNER | ||||
| CORRESPONDING SECRETARY | 5.00 | $0 | $0 | $0 |
| ALICE BOMAR | ||||
| CO TREASURER | 5.00 | $0 | $0 | $0 |
| LINDA CLARK | ||||
| CO TREASURER | 20.00 | $0 | $0 | $0 |
| VY MALCIK | ||||
| RECORDING SECRETARY | 5.00 | $0 | $0 | $0 |
| CHET CLAYTON | ||||
| ADVISORY DIRECTOR | 2.00 | $0 | $0 | $0 |
| JUANITA HACKNEY | ||||
| ADVISORY DIRECTOR | 2.00 | $0 | $0 | $0 |
| MARTIN HINES | ||||
| ADVISORY DIRECTORY | 2.00 | $0 | $0 | $0 |
| DARELL SLABAUGH | ||||
| ADVISORY DIRECTORY | 2.00 | $0 | $0 | $0 |
| TIM WEST | ||||
| ADVISORY DIRECTOR | 2.00 | $0 | $0 | $0 |
| BOBBY POYNTER | ||||
| MANAGING DIRECTOR | 2.00 | $0 | $0 | $0 |
| CARSON MCDONALD | ||||
| MANAGING DIRECTOR | 2.00 | $0 | $0 | $0 |
| JULIE GAITHER | ||||
| MANAGING DIRECTOR | 2.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALICE BOMAR | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 765 | AddressLine1Txt |
| City | EDGEWOOD | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 751170765 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9038964315 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,116 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,380 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,571 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,532 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,776 | CurrentTaxYearAmt |
| Total | $23,375 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $58,397 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $64,033 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $60,943 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $75,198 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $90,721 | CurrentTaxYearAmt |
| Total | $349,292 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $66,513 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $65,413 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $64,514 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $81,730 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $94,497 | CurrentTaxYearAmt |
| Total | $372,667 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $372,667 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $2,114 | CurrentTaxYearAmt |
| Total | $2,114 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $2,114 | CurrentTaxYearAmt |
| Total | $2,114 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $66,513 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $65,413 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $64,514 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $81,730 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $96,611 | CurrentTaxYearAmt |
| Total | $374,781 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99440 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.01000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FESTIVAL | Event1Nm |
| Gross Receipts Event1 | $37,803 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $37,803 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $12,457 | OtherDirectExpensesEvent1Amt |
| Event2 | GIFT SHOP | Event2Nm |
| Gross Receipts Event2 | $6,071 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $6,071 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $2,318 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Total | $43,874 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $43,874 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $14,775 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $14,775 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $29,099 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTDEPOSIT REFUNDS 600OFFICE SUPPLIES 234SALES TAX 681SUPPLIES 308VOLUNTEER APPREC SUPPLIES 738ADVERTISING 828DONATIONS GIVEN TO OTHERS 800FEES PAID 564 |
| Other changes in net assets or fund balances Part I line 20 | DESCRIPTION AMOUNTCHANGE IN INVESTMENT ETCF 11,453CHANGE IN INVESTMENT RAYMOND 2,453CHANGE IN PETTY CASH (25)BUILDING 1,094 |
Comments