2014-05-15T09:18:38-05:00 2013-12-31 742759583 CAROLYN SEXTON CRAIG CPA 770 LOOP 337 NEW BRAUNFELS TX 78130 990 2013-01-01 742761901 HERITAGE MUSEUM OF THE TX HILL COUNTRY HERI 8308994542 PO BOX 1598 CANYON LAKE TX 78133 ELEANOR PRESTON TREASURER 8308994542 2014-05-12 1 CAROLYN SEXTON CRAIG CPA P00116865 8306251612 X 2013 2015-11-30 17:44:51Z ELEANOR PRESTON 4831 FM 2673 CANYON LAKE TX 78133 101142 0 X HTTP://WWW.HERITAGE-MUSEUM.INFO/ X 1997 TX THE HERITAGE MUSEUM OF THE TEXAS HILL COUNTRY SEEKS TO BECOME RECOGNIZED AS A REGIONAL RESOURCE FOR FOSTERING AWARENESS OF THE NATURAL AND CULTURAL HISTORY OF THE TEXAS HILL COUNTRY THROUGH COLLECTION, DISPLAY, PRESERVATION, INTERPRETATION AND EDUCATION. 7 7 3 0 10 0 19779 68213 22252 20945 10 10 8225 10487 50266 99655 0 0 0 0 22846 17264 0 0 0 57007 50916 79853 68180 -29587 31475 1335117 1362392 4849 649 1330268 1361743 THE HERITAGE MUSEUM OF THE TEXAS HILL COUNTRY SEEKS TO BECOME RECOGNIZED AS A REGIONAL RESOURCE FOR FOSTERING AWARENESS OF THE NATURAL AND CULTURAL HISTORY OF THE TEXAS HILL COUNTRY THROUGH COLLECTION, DISPLAY, PRESERVATION, INTERPRETATION AND EDUCATION. 0 0 48449 20945 DEDICATION TO EDUCATION AND AWARENESS OF THE NATURAL AND CULTURAL HISTORY OF THE TEXAS HILL COUNTRY AND PRESERVATION OF A MAJOR DINOSAUR TRACK DISCOVERY. 48449 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 1 3 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 1 1 1 0 0 0 1 1 1 1 1 1 1 0 TX X HERITAGE MUSEUM OF TEXAS 8308994542 4831 FM 2673 CANYON LAKE TX 78133 X SARA NORTON PRESIDENT 15.00 X 0 0 0 RICH FERGUSON VICE PRESIDENT 10.00 X 0 0 0 DELILAH GUENZEL SECRETARY 1.00 X 0 0 0 ELEANOR PRESTON TREASURER 10.00 X 0 0 0 EVERETT DESCHNER DIRECTOR 5.00 X 0 0 0 RICHARD MIZANIN DIRECTOR 5.00 X 0 0 0 KATHY FERGUSON RECORDING SECRETARY 5.00 X 0 0 0 0 0 0 0 0 0 0 0 2355 65858 68213 ENTRANCE FEES 611710 10611 10611 GIFT SHOP SALES 611710 9079 9079 TOUR GROUPS 611710 1255 1255 20945 10 10 11974 1487 10487 10487 99655 20945 10 10487 16037 16037 1227 1227 906 906 1717 1717 1463 1463 648 648 2474 2474 29347 29347 3308 3308 GIFT SHOP MERCHANDISE 4981 4981 LANDSCAPE EXPENSES 2717 2717 REPAIRS & MAINTENANCE 1287 1287 CREDIT CARD CHARGES 825 825 1243 1145 98 68180 48449 19731 0 14262 9340 65231 115793 4168 4084 1312201 79026 1251456 1233175 1335117 1362392 4849 649 4849 649 X 1330268 1361743 1330268 1361743 1335117 1362392 31475 0 X 0 0 0 X 16767 13115 429085 19779 68213 546959 9122 27340 32436 30477 31432 130807 25889 40455 461521 50256 99645 677766 0 0 0 677766 31 1 10 10 10 62 31 1 10 10 10 62 25920 40456 461531 50266 99655 677828 0.99990 0.99990 0.00010 0.00010 X 480000 480000 690079 53082 636997 142122 25944 116178 1233175 PAYROLL LIABILITIES 649 649 FORM 990, PART VI, SECTION A, LINE 7B ALL DECISIONS ARE BROUGHT TO THE BOARD AND ONLY APPROVED WITH A MAJORITY VOTE. FORM 990, PART VI, SECTION B, LINE 11 THE TAX RETURN WILL NOT BE REVIEWED BY THE BOARD BEFORE IT IS SIGNED. THE TREASURER TAKES FULL RESPONSIBILITY. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST AND MONITORS THIS ON A REGULAR BASIS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD MAKES ALL EMPLOYEMENT DECISIONS. THEY VOTE UPON HIRING AND THE COMPENSATION AMOUNT. THEY ALSO DO AN ANNUAL REVIEW OF KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE BOARD WILL MAKE ALL PUBLIC DOCUMENTS AND THE 990 AVAIBLE UPON REQUEST.