2014-01-08T16:43:37-08:00 2013-08-31 Knuckols Duvall Hallum & Co 204 S Wellington Marshall TX 75670 990 2012-09-01 751223754 Harrison County Historical Society HARR 9039382680 100 North Washington Ave Marshall TX 75670 Jean Birmingham 2014-01-07 true R Michael Hallum CPA P01266544 9039380331 2012 2015-11-30 17:44:51Z 275813 false false X N/A TO PROVIDE AND MAINTAIN A MUSEUM DEDICATED TO LOCAL HISTORY. 5 5 2 30 0 116839 117460 7557 3203 29377 24402 585 -182 154358 144883 0 0 18263 15015 0 0 52140 47981 70403 62996 83955 81887 1124101 1183889 645 670 1123456 1183219 TO PROVIDE AND MAINTAIN A MUSEUM DEDICATED TO LOCAL HISTORY. false false 62996 13911 130972 To provide and maintain a museum dedicated to local history. 62996 true true false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 6 0 true 2 true false false false false false false false false 0 false false false false false false false false false false X 5 5 false false false false true true true true false false false true true false false false false false false false X Harrison Co Historical Societ 9039382680 100 North Washington Ave Marshall TX 75670 X Ned Calvert 0.00 0.00 0 0 0 Bea White 0.00 0.00 0 0 0 Dr Donald Alford 0.00 0.00 0 0 0 Dr Galen McBride 0.00 0.00 0 0 0 Jean Birmingham 0.00 0.00 0 0 0 0 false false false 0 14161 13911 89388 117460 Miscellaneous Other Incom 1694 1694 LIBRARY INCOME 462 462 Admission-Memorial Fees 1047 1047 3203 17948 17948 0 0 0 135739 129285 6454 6454 6454 0 0 1463 1645 -182 -182 0 144883 3203 24220 X 0 0 0 0 0 0 13862 13862 0 0 1153 1153 0 0 550 550 0 0 3500 3500 11500 11500 0 1032 1032 0 0 0 0 0 0 0 0 6291 6291 1039 1039 RENT OFFICE MACHINERY 2344 2344 FACILITY USE 4200 4200 MUSEUM PROGRAM EXPENSES 4250 4250 RENT ARTIFACT STORAGE 6084 6084 7191 7191 62996 62996 0 0 244467 111992 150314 62470 0 0 0 0 0 0 0 623767 10582 239968 613185 489352 396242 0 0 0 0 1124101 1183889 645 670 645 670 X 697404 757167 73703 73703 352349 352349 1123456 1183219 1124101 1183889 81887 -22124 X false false false X 118204 177899 225569 107516 103299 732487 4546 728 4172 16880 17364 43690 0 0 0 122750 178627 229741 124396 120663 776177 0 0 776177 10257 16529 22322 29377 24402 102887 0 10257 16529 22322 29377 24402 102887 0 0 133007 195156 252063 153773 145065 879064 0.88300 0.89160 0.11700 0.10840 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 623767 10582 613185 613185 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses TELEPHONE: Column (A) - Total = $1629; Column (B) - Program Services = $1629; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses SECURITY EXPENSES: Column (A) - Total = $761; Column (B) - Program Services = $761; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Printing and Publications: Column (A) - Total = $1218; Column (B) - Program Services = $1218; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Postage and Shipping: Column (A) - Total = $838; Column (B) - Program Services = $838; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses OUTSIDE COMPUTER SERVICES: Column (A) - Total = $324; Column (B) - Program Services = $324; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses EXHIBITS EXPENSES: Column (A) - Total = $250; Column (B) - Program Services = $250; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses DUES: Column (A) - Total = $242; Column (B) - Program Services = $242; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses CONTRACT EXPENSES: Column (A) - Total = $300; Column (B) - Program Services = $300; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses CLEANING MUSEUM: Column (A) - Total = $1629; Column (B) - Program Services = $1629; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available THE FORM 990 IS AVAILABLE UPON REQUEST AT A CONVENIENT LOCATION AND TIME. Form 990, Part VI, Line 11b Form 990, Part VI, Line 11b: Form 990 Review Process THE FORM 990 IS SUBMITTED TO EACH BOARD MEMBER. Form 990, Part VI, Line 6 Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder THE ORGANIZATION HAS MEMBERS.