TEXAS ASSOCIATION OF MUSEUMS: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: TEXAS ASSOCIATION OF MUSEUMS (EIN 74-1896510)
Tax period: 2013-01-01 to 2013-12-31
Filed: 2014-11-12
IRS object ID: 201413169349300726
Schema version: 2013v3.1
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2014-11-12T06:31:58-08:00	ReturnTs
Tax Period End	2013-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Dunagan Jack LLP	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	3724 Jefferson Street Suite 307	AddressLine1
City	Austin	City
State	TX	State
ZIP Code	78731	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	741896510	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Texas Association of Museums	BusinessNameLine1

Field	Value	IRS element (for citing)
Business Name Control	TEXA	BusinessNameControlTxt
Phone	8173321177	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	101 Summit Avenue	AddressLine1
City	Fort Worth	City
State	TX	State
ZIP Code	76102	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Ruth Ann Rugg	PersonNm
Person Title	Exec Director	PersonTitleTxt
Signature	2014-11-12	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Gary Joseph Jack	PreparerPersonNm
PTIN	P00184408	PTIN
Phone	5124208997	PhoneNum
Self Employed	Yes (X)	SelfEmployedInd

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Ruth Ann Rugg	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	101 Summit Avenue Suite 802	AddressLine1
City	Fort Worth	City
State	TX	State
ZIP Code	76102	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$230,010	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
All Affiliates Included	false	AllAffiliatesIncludedInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.texasmuseums.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1975	FormationYr
Legal Domicile State	TX	LegalDomicileStateCd
Activity Or Mission	To provide a network among museums, to improve the level of professionalism, to encourage the use and enjoyment of museums, to serve as an information clearinghouse, and to serve as a liaison between museums and museums-related agencies and organizations.	ActivityOrMissionDesc
Voting Members Governing Body	14	VotingMembersGoverningBodyCnt
Voting Members Independent	14	VotingMembersIndependentCnt
Total Employee	2	TotalEmployeeCnt
Total Volunteers	65	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$37,805	PYContributionsGrantsAmt
CY Contributions Grants	$55,478	CYContributionsGrantsAmt
PY Program Service Revenue	$201,591	PYProgramServiceRevenueAmt
CY Program Service Revenue	$167,114	CYProgramServiceRevenueAmt
PY Investment Income	$1,710	PYInvestmentIncomeAmt
CY Investment Income	$2,661	CYInvestmentIncomeAmt
PY Other Revenue	$2,729	PYOtherRevenueAmt
CY Other Revenue	$4,757	CYOtherRevenueAmt
PY Total Revenue	$243,835	PYTotalRevenueAmt
CY Total Revenue	$230,010	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$103,624	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$84,650	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$36,773	CYTotalFundraisingExpenseAmt
PY Other Expenses	$145,710	PYOtherExpensesAmt
CY Other Expenses	$141,691	CYOtherExpensesAmt
PY Total Expenses	$249,334	PYTotalExpensesAmt
CY Total Expenses	$226,341	CYTotalExpensesAmt
PY Revenues Less Expenses	-$5,499	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$3,669	CYRevenuesLessExpensesAmt
Total Assets BOY	$73,387	TotalAssetsBOYAmt
Total Assets EOY	$95,521	TotalAssetsEOYAmt
Total Liabilities BOY	$37,541	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$47,370	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$35,846	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$48,151	NetAssetsOrFundBalancesEOYAmt
Mission	The Association is dedicated to fostering educational, cultural, and recreational opportunities for all Texans. The Association was established for educational purposes; to provide a network among museums, to improve the level of professionalism within the museum community, to encourage the use and enjoyment of museums by all Texans, to serve as an information clearinghouse for and about museums, and to serve as a liaison between museums and museums-related agencies and organizations. Membership is open to all individuals and institutions who are involved in museums or museum-related activities.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$147,320	ExpenseAmt
Desc	TAM provides many membership benefits including:* Fellowship with colleagues. TAM provides many forums for exchange with colleagues, including its Annual Meeting, workshops, and electronic newsletter.* TAM's Annual Meeting, one of the best to be found in the profession, draws people from over 80 Texas towns and as many as 17 cities outside Texas.* Other workshops throughout the year offer opportunities to focus on a topic vital to museums such as fundraising and collections care.* Access to current museum news. Museline Online, TAM's monthly online newsletter featuring timely items of interest. TAM's regional and affinity groups offer opportunities throughout the year to meet with colleagues nearby or in related jobs.* Publications discounts.* Many other benefits.	Desc
Total Program Service Expenses	$147,320	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	false	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	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	false	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	false	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	false	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	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	false	BackupWthldComplianceInd
Employee	2	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Form990 T Filed	false	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
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
Excess Business Holdings	false	ExcessBusinessHoldingsInd
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	14	GoverningBodyVotingMembersCnt
Independent Voting Member	14	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	Yes (true)	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (true)	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	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	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Ruth Ann Rugg	PersonNm
Phone	8173321177	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	101 Summit Avenue Suite 802	AddressLine1
City	Fort Worth	City
State	TX	State
ZIP Code	76102	ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
Brian Bray
President	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
Holly Beasley Wait
VP Program	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
Dreanna Belden
VP Development	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
Erin McClelland
Secretary	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
Jack McKinney
Treasurer	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
Kathy Shannon
Past President	2.00	0.00	Yes (X)		$0	$0	$0
Lacie Ballinger
Councillor	2.00	0.00	Yes (X)		$0	$0	$0
Luis Contreras
Councillor	2.00	0.00	Yes (X)		$0	$0	$0
Allen Lea
Councillor	2.00	0.00	Yes (X)		$0	$0	$0
Houston McGaugh
Councillor	2.00	0.00	Yes (X)		$0	$0	$0
Kathryn Mitchell
Councillor	2.00	0.00	Yes (X)		$0	$0	$0
Buster Ratliff
Councillor	2.00	0.00	Yes (X)		$0	$0	$0
Michael Sproat
Councillor	2.00	0.00	Yes (X)		$0	$0	$0
Mirabel Villalva
Councillor	2.00	0.00	Yes (X)		$0	$0	$0
Ruth Ann Rugg
Exec Director	40.00	0.00		Yes (X)	$59,850	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$59,850	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
All Other Contributions	$55,478	AllOtherContributionsAmt
Total Contributions	$55,478	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Annual Meeting	$95,833	$95,833
Membership Dues & Assessments	$68,316		$68,316
Workshops	$2,965		$2,965

Field	Value	IRS element (for citing)
Total Program Service Revenue	$167,114	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,661	TotalRevenueColumnAmt
Exclusion	$2,661	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	$0	TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	Other revenues	Desc
Total Revenue Column	$4,757	TotalRevenueColumnAmt
Exclusion	$4,757	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$4,757	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$230,010	TotalRevenueColumnAmt
Related Or Exempt Func Income	$71,281	RelatedOrExemptFuncIncomeAmt
Exclusion	$103,251	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	$59,850	TotalAmt
Program Services	$23,940	ProgramServicesAmt
Management And General	$11,970	ManagementAndGeneralAmt
Fundraising	$23,940	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	$17,441	TotalAmt
Program Services	$13,555	ProgramServicesAmt
Management And General	$3,886	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$7,359	TotalAmt
Program Services	$3,593	ProgramServicesAmt
Management And General	$1,472	ManagementAndGeneralAmt
Fundraising	$2,294	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	$0	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$14,750	TotalAmt
Management And General	$14,750	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	$0	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,430	TotalAmt
Program Services	$2,163	ProgramServicesAmt
Management And General	$886	ManagementAndGeneralAmt
Fundraising	$1,381	FundraisingAmt

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	$14,505	TotalAmt
Program Services	$7,082	ProgramServicesAmt
Management And General	$2,901	ManagementAndGeneralAmt
Fundraising	$4,522	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,540	TotalAmt
Program Services	$2,540	ProgramServicesAmt

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	$80,946	TotalAmt
Program Services	$80,946	ProgramServicesAmt

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	$2,718	TotalAmt
Program Services	$1,327	ProgramServicesAmt
Management And General	$544	ManagementAndGeneralAmt
Fundraising	$847	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$3,170	TotalAmt
Program Services	$1,548	ProgramServicesAmt
Management And General	$634	ManagementAndGeneralAmt
Fundraising	$988	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
IT expenses	$3,461	$1,690	$692	$1,079
Bank & credit card charges	$3,408		$3,408
Workshops and seminars	$2,612	$2,612
Administrative	$2,599	$2,420	$70	$109

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,552	TotalAmt
Program Services	$3,904	ProgramServicesAmt
Management And General	$1,035	ManagementAndGeneralAmt
Fundraising	$1,613	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$226,341	TotalAmt
Program Services	$147,320	ProgramServicesAmt
Management And General	$42,248	ManagementAndGeneralAmt
Fundraising	$36,773	FundraisingAmt

Field	Value	IRS element (for citing)
Joint Costs	Yes (X)	JointCostsInd

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$126	BOYAmt
EOY	$10,910	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$100	BOYAmt
EOY	$2,050	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	$251	BOYAmt
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$2,420	BOYAmt
EOY	$2,360	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$12,343	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$6,973	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$8,088	BOYAmt
EOY	$5,370	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$35,567	BOYAmt
EOY	$42,561	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)
BOY	$26,835	BOYAmt
EOY	$32,270	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$73,387	BOYAmt
EOY	$95,521	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$5,235	BOYAmt
EOY	$14,480	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$32,306	BOYAmt
EOY	$32,890	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$37,541	BOYAmt
EOY	$47,370	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	-$37,066	BOYAmt
EOY	-$35,871	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$36,790	BOYAmt
EOY	$47,300	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$36,122	BOYAmt
EOY	$36,722	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$35,846	BOYAmt
EOY	$48,151	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$73,387	BOYAmt
EOY	$95,521	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$3,669	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$4,341	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$4,295	OtherChangesInNetAssetsAmt
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	$133,323	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$117,009	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$123,011	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$105,923	CurrentTaxYearMinus1YearAmt
Current Tax Year	$123,794	CurrentTaxYearAmt
Total	$603,060	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	$133,323	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$117,009	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$123,011	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$105,923	CurrentTaxYearMinus1YearAmt
Current Tax Year	$123,794	CurrentTaxYearAmt
Total	$603,060	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$24,686	SubstantialContributorsTotAmt
Public Support Total170	$578,374	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,054	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,612	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,526	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,710	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,661	CurrentTaxYearAmt
Total	$9,563	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,523	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,261	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,448	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,729	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,757	CurrentTaxYearAmt
Total	$17,718	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$630,341	TotalSupportAmt
Gross Receipts Rltd Activities	$649,220	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.91760	PublicSupportCY170Pct
Public Support PY170	0.90890	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

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$39,231	BeginningYearBalanceAmt
Contributions	$600	ContributionsAmt
Investment Earnings Or Losses	$4,295	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$3,585	GrantsOrScholarshipsAmt
End Year Balance	$40,541	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$34,470	BeginningYearBalanceAmt
Contributions	$2,225	ContributionsAmt
Investment Earnings Or Losses	$2,536	InvestmentEarningsOrLossesAmt
End Year Balance	$39,231	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$33,587	BeginningYearBalanceAmt
Contributions	$1,700	ContributionsAmt
Investment Earnings Or Losses	-$817	InvestmentEarningsOrLossesAmt
End Year Balance	$34,470	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$29,723	BeginningYearBalanceAmt
Contributions	$2,480	ContributionsAmt
Investment Earnings Or Losses	$1,384	InvestmentEarningsOrLossesAmt
End Year Balance	$33,587	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$24,614	BeginningYearBalanceAmt
Contributions	$1,930	ContributionsAmt
Investment Earnings Or Losses	$3,179	InvestmentEarningsOrLossesAmt
End Year Balance	$29,723	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	1.00000	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (true)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd
Related Org List Sch R	false	RelatedOrgListSchRInd

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$10,470	OtherCostOrOtherBasisAmt
Depreciation	$5,465	DepreciationAmt
Book Value	$5,005	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,873	OtherCostOrOtherBasisAmt
Depreciation	$1,508	DepreciationAmt
Book Value	$365	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$5,370	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	Beneficial interest in endowment (CFT)	Desc
Book Value	$32,270	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$32,270	TotalBookValueOtherAssetsAmt
Total Rev Etc Audited Fincl Stmt	$245,396	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$4,341	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$6,750	DonatedServicesAndUseFcltsAmt
Other Revenue	$4,295	OtherRevenueAmt
Revenue Not Reported	$15,386	RevenueNotReportedAmt
Revenue Subtotal	$230,010	RevenueSubtotalAmt
Total Revenue Per Form990	$230,010	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$233,091	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$6,750	DonatedServicesUseFcltsAmt
Expenses Not Reported	$6,750	ExpensesNotReportedAmt
Expenses Subtotal	$226,341	ExpensesSubtotalAmt
Total Expenses Per Form990	$226,341	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part V, Line 4: Intended uses of the endowment fund.	In 2007, the Association announced the creation of an endowment fund to help sustain its continuing operations and success in serving its membership. The Association's endowment is primarily invested in The Texas Association of Museums Fund held by Communities Foundation of Texas.
Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990	Change in value of beneficial interest $4295

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents	The Council approved amendments to the bylaws (attached) in April 2014.
Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder	Membership shall be open to all individuals and institutions who are involved in museums or museum-related activities. They may or may not be residents of or incorporated in the State of Texas.
Form 990, Part VI, Line 11b: Form 990 Review Process	A draft of Form 990 is distributed to the entire Board electronically. The entire Board has an opportunity to comment on the return before it is finalized and filed.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	Directors and officers are required to sign a conflict of interest statement annually.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management	The Association's independent Board draws upon other board experience, business experience, discussions with other organizations, and any other sources considered necessary to determine compensation for the Executive Director and any other officers.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	Available upon request.
Other Changes In Net Assets Or Fund Balances - Other Increases	Change in value of beneficial interest = $4295