2015-11-16T12:50:12-06:00 2014-12-31 900704525 DOUGLAS KILE PC CPA 21 SE 5TH AVE PO BOX 965 PERRYTON TX 79070 990 2014-01-01 751497022 MUSEUM OF THE PLAINS MUSE 8064356400 1200 N MAIN PERRYTON TX 79070 RICHARD BOXWELL PRESIDENT 8062280197 2015-11-16 1 DOUGLAS W KILE P00224952 8064357148 2015-11-15 2014 2016-03-07 17:11:31Z RICHARD BOXWELL 1201 S INDIANA PERRYTON TX 79070 553790 0 X WWW.MUSEUMOFTHEPLAINS.COM X 1975 TX HISTORICAL PRESERVATION AND EDUCATION 20 20 7 0 0 0 221162 523419 0 0 43269 169 14324 16962 278755 540550 0 50500 0 0 83196 86452 0 0 6687 71750 69181 154946 206133 123809 334417 1665522 776343 2729 9172 1662793 767171 X THE PURPOSE OF THE MUSEUM OF THE PLAINS IS TO PRESERVE SIGNIFICANT OBJECTS OF THE PAST. THE MUSEUM OF THE PLAINS IS AN ENCYCLOPEDIC HISTORY MUSEUM ESTABLISHED TO BRING ABOUT A BETTER UNDERSTANDING AND APPRECIATION BY THE COMMUNITY AND SURROUNDING AREA OF HISTORY, ART, AND THE SCIENCES. 0 0 176783 50500 1. CREATING & DEVELOPING NEW DISPLAYS FOR THE ARTIFACTS.2. REFURBISHING & MAINTENANCE OF CURRENTLY OWNED BUILDINGS, EQUIPMENT AND DISPLAYS.3. PROMOTION OF PUBLIC AWARENESS PROGRAMS FOR THE MUSEUM AND LOCAL AREA HISTORY. 176783 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 1 7 1 0 0 0 0 0 0 0 0 X 20 20 1 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X The Organization 8064356400 1200 N MAIN PERRYTON TX 79070 X DEBBIE SYMONS BOARD MEMBER 1.00 X 0 0 0 TARK COOK BOARD MEMBER 1.00 X 0 0 0 CODY MCGARRAUGH BOARD MEMBER 1.00 X 0 0 0 RICHARD BOXWELL PRESIDENT 1.00 X 0 0 0 DEMPSEY MALANY BOARD MEMBER 1.00 X 0 0 0 RANDY MCLAIN BOARD MEMBER 1.00 X 0 0 0 JANICE MCLAIN BOARD MEMBER 1.00 X 0 0 0 SHERRI RIMA TREASURER 1.00 X 0 0 0 STEVE RIMA BOARD MEMBER 1.00 X 0 0 0 RANDY SKAGGS BOARD MEMBER 1.00 X 0 0 0 JIM GRAVES BOARD MEMBER 1.00 X 0 0 0 TOM SLAUGHTER BOARD MEMBER 1.00 X 0 0 0 BILL MAC TREGALLAS BOARD MEMBER 1.00 X 0 0 0 ERNEST HARDY BOARD MEMBER 1.00 X 0 0 0 TONI GOOD SECRETARY 1.00 X 0 0 0 CYNTHIA ANDREAS BOARD MEMBER 1.00 X 0 0 0 BETTY FREEMAN SECRETARY 1.00 X 0 0 0 SANDY JUDICE BOARD MEMBER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 4501 8500 151935 358483 1000 523419 169 169 5760 0 5760 5760 5760 10417 8500 7166 3251 3251 13091 6074 7017 7017 SCRAP METAL & MATERIAL 900099 934 934 934 540550 13711 0 3420 50500 50500 78897 64767 9085 5045 7555 6202 870 483 7381 7381 4140 3419 721 2549 1784 510 255 13272 10895 1528 849 2131 2024 107 UTILITIES 20464 18418 2046 GROUNDS & UPKEEP 6380 6380 REPAIRS & MAINTENANCE 5001 4751 250 EXHIBIT EXPENSES 4934 4934 2929 2709 165 55 206133 176783 22663 6687 5864 117777 152901 31948 34322 13 28314 21121 1139 692585 122562 850377 570023 628066 1665522 776343 2833 2729 6339 2729 9172 X 184350 760272 850377 6899 628066 0 1662793 767171 1665522 776343 X 334417 -1230039 X 0 1 X 0 0 X 183043 125715 133800 221162 523419 1187139 183043 125715 133800 221162 523419 1187139 97587 1089552 13617 20432 7915 43269 169 85402 1272541 93244 0.85620 0.75640 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 334171 334171 282283 8690 43198 334171 279221 3062 282283 262328 1600 15293 279221 238392 16743 7193 262328 1 0 639566 87600 551966 53019 34962 18057 570023 PAYROLL & SALES TAX PAYABLE 6339 6339 0 AMARILLO AREA FOUNDATION FOR THE BENEFIT OF THE MUSEUM OF THE PLAINS 801 S FILLMORE SUITE 700 AMARILLO TX 79101 50500 THE FUNDS WERE TRANSFERRED TO THE AMARILLO AREA FOUNDATION FOR INVESTMENT MANMAGEMENT SERVICES. 1 Form 990, Part VI, Section A, line 2 TWO BOARD MEMBERS HAD SPOUSES ALSO SERVING ON THE BOARD. Form 990, Part VI, Section B, line 11 THE ANNUAL TAX RETURN IS REVIEWED BY THE BOARD OF DIRECTORS DURING A BOARD MEETING. Form 990, Part VI, Section C, line 19 COPIES OF GOVERNING DOCUMENTS AND FINANCIAL INFORMATION IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST NY ANYONE. THERE IS CURRENTLY NO WRITTEN CONFLICT OF INTEREST POLICY. Form 990, Part XI, line 9: ADJUST INVENTORY COST AT BEGINIING OF YEAR -8,090. REMOVE CABOOSE ARTIFACT FROM PRIOR YEARS -31,837. REMOVE AMARILLO AREA FOUNDATION FUNDS PRIOR YEARA -628,066. RECORD PAYROLL TAX LIABILITY FROM PRIOR YEAR -2,787. RECORD RECEIVABLE FROM PRIOR YEAR FOR ADVERTISING REIMBURSEMENT 2,213. REMOVE FIXED ASSETS AND ARTIFACTS PRIOR TO 12-07-84 -452,182. RECORD DEPRECIATION OF FIXED ASSETS THROUGH 12/31/13 -109,290.