2014-10-21T11:09:26-07:00 2013-12-31 Long Chilton LLP 4100 N 23rd Street McAllen TX 785044105 990 2013-01-01 237080936 MUSEUM OF SOUTH TEXAS HISTORY MUSE 9563836911 200 N CLOSNER BOULEVARD EDINBURG TX 78541 Marsha Rankin Executive Director 2014-10-21 true Ruben Moreno P00011177 9566863701 2013 2015-11-30 17:44:51Z 2868756 false false X www.mosthistory.org X 1967 TX To preserve and present the borderland heritage of south texas and northeastern Mexico. 23 23 17 59 -3039 -3039 1301454 2281774 153028 11339 190179 267258 82033 1580051 2707014 0 0 720573 774107 34250 132134 1072868 964180 1793441 1772537 -213390 934477 10288150 11300077 216310 186763 10071840 11113314 To preserve and present the borderland heritage of south texas and northeastern Mexico. false false 1333259 182778 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. 1333259 true true false false false false false true false true true false false false true false true false false false false false false true true false false false false false false false false false false false false false false false false true true false false false false false false false false true 8 0 true 17 true true false false false true true true true false 0 false false false false false false false false false false X 23 23 true false false false false false false true true false false true true true true true true false false false X X X Marsha Rankin 9563836911 200 N CLOSNER BOULEVARD EDINBURG TX 78541 Shelley Richards Chairman 0.50 0.00 X 0 0 0 Vicki Skaggs Vice-Chairman 0.50 0.00 X 0 0 0 Jim Brown Chairman-Elect 0.50 0.00 X 0 0 0 Sharon McGhee Treasurer 0.50 0.00 X 0 0 0 Stephanie McAllen Moore Secretary 0.50 0.00 X 0 0 0 Spencer Bell Past-Chairman 0.50 0.00 X 0 0 0 Ruben Bosquez Trustee 0.50 0.00 X 0 0 0 Gail Cappadona-Watkins Trustee 0.50 0.00 X 0 0 0 Carola Chapa Trustee 0.50 0.00 X 0 0 0 Dean Conner Trustee 0.50 0.00 X 0 0 0 Hector Guerra Trustee 0.50 0.00 X 0 0 0 Valerie Helle Trustee 0.50 0.00 X 0 0 0 Teresa Hunter Trustee 0.50 0.00 X 0 0 0 Matt Jones Trustee 0.50 0.00 X 0 0 0 Byron Jay Lewis Trustee 0.50 0.00 X 0 0 0 Kathleen Pebley Trustee 0.50 0.00 X 0 0 0 Ann Phillips Trustee 0.50 0.00 X 0 0 0 Myrna H Rodriguez Trustee 0.50 0.00 X 0 0 0 Kurt Schuster Trustee 0.50 0.00 X 0 0 0 Bob Simpson Trustee 0.50 0.00 X 0 0 0 Ned Wallace Trustee 0.50 0.00 X 0 0 0 Bill Wilson Trustee 0.50 0.00 X 0 0 0 Stephan Wingert Trustee 0.50 0.00 X 0 0 0 Marsha Rankin Executive Dir. 40.00 0.00 X 73343 0 0 Gerardo Morales Bus. Admin 40.00 0.00 X 50000 0 0 123343 0 false false false 0 82951 744150 1454673 77494 2281774 Admissions 68214 68214 Auxiliary 84814 84814 153028 190179 190179 0 71549 71549 13062 18307 -5245 -5245 -3039 -2206 0 87760 82951 109123 -21363 -21363 0 64062 34312 29750 29750 miscellaneous 7342 7342 7342 2707014 182778 -3039 245501 0 0 0 0 123343 69812 38976 14555 0 484586 278508 148074 58004 28117 16145 8606 3366 91849 52791 28064 10994 46212 26544 14139 5529 0 0 0 0 34250 34250 0 0 53552 53552 22920 14232 8002 686 0 0 0 2468 1560 655 253 0 1504 937 415 152 19 19 0 306010 302498 1381 2131 65379 63660 979 740 UTILITIES 144059 142297 1232 530 Repairs and Maintenance 109588 108284 912 392 Contract Labor 87630 87630 Archives and Collections 70063 70063 100988 44746 55690 552 1772537 1333259 307144 132134 702020 870095 2287928 1638768 17601 51320 164868 6450 0 0 0 41449 37356 22035 10214704 3473697 7024148 6741007 23827 1933046 0 0 16308 0 10001 0 10288150 11300077 87994 41050 128316 101830 43883 216310 186763 X 7423518 8338417 1393322 1472897 1255000 1302000 10071840 11113314 10288150 11300077 934477 106997 X false true X true false X 1515805 1257565 1301454 1444340 2198822 7717986 0 0 1515805 1257565 1301454 1444340 2198822 7717986 383240 7334746 93348 152674 112975 300650 190179 849826 -4169 -426 -16149 -5724 -3039 -29507 0 8538305 0.85900 0.89730 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X false 2001567 726772 363501 57228 18870 3015742 2013651 9275 244225 236197 29387 2001567 1847740 27002 155099 16190 2013651 1707626 10000 143922 13808 1847740 1561314 36216 117444 7348 1707626 0.30300 0.43200 0.26500 false false false 1230115 1230115 5511220 1980118 3531102 695219 99361 595858 61627 42497 19130 2716523 1351721 1364802 6741007 Accrued Expenses 43883 43883 3042451 106997 66698 161742 335437 2707014 2707014 2000977 66698 161742 228440 1772537 1772537 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 COGS $34312 Cost of Direct Donor Benefits $40445 Expenses offsetting fundraising revenues $68678 Expenses offsetting rental income $18307 Part XII, Line 2d: Other expenses and losses per audited F/S COGS $34312 Expenses offsetting Fundraising Revenue $68678 Costs of Direct Donor Benefits $40445 Expenses offsetting rental income $18307 X X X X X X X true Center for Fund 145 Schreiner P San Antoni TX 78212 false 34250 34250 Fandango 150576 82951 67625 14950 19615 20830 Gala 20135 20135 24750 2000 26978 170711 82951 87760 14950 44365 2000 47808 109123 -21363 X 30 X Auction Items 238 71026 FMV X Various Items 9 6468 FMV false false false Part I, Line 33, Revenues Not Reported 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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et Hector Guerra and Carola Chapa are cousins. 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 are not placed in general distribution.The organization's financial statments 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.