THE HERITAGE PARK MUSEUM OF EAST TEXAS: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- THE HERITAGE PARK MUSEUM OF EAST TEXAS (EIN 75-2291370)
- Tax period
- 2013-06-01 to 2014-05-31
- Filed
- 2014-10-02
- IRS object ID
- 201442759349200304
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-10-02T08:22:36-05:00 | ReturnTs |
| Tax Period End | 2014-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 751815830 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | B-C Bookkeeping & Tax Service Inc | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 514 | AddressLine1 |
| City | Edgewood | City |
| State | TX | State |
| ZIP Code | 75117 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752291370 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE HERITAGE PARK MUSEUM OF EAST TEXAS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HERI | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 765 | AddressLine1 |
| City | EDGEWOOD | City |
| State | TX | State |
| ZIP Code | 751170765 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALICE BOMAR | PersonNm |
| Person Title | RECORDING SECRE | PersonTitleTxt |
| Phone | 9038964315 | PhoneNum |
| Signature | 2014-09-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SHIRLEY CHASE EA | PreparerPersonNm |
| PTIN | P00237001 | PTIN |
| Phone | 9038964315 | PhoneNum |
| Preparation | 2014-10-02 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Gross Receipts | $66,461 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $3,571 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $22,236 | ProgramServiceRevenueAmt |
| Membership Dues | $1,948 | MembershipDuesAmt |
| Fundraising Gross Income | $38,706 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $13,736 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $24,970 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $52,725 | TotalRevenueAmt |
| Occupancy Rent Utlts And Maint | $33,440 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $889 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $2,992 | OtherExpensesTotalAmt |
| Total Expenses | $37,321 | TotalExpensesAmt |
| Excess Or Deficit For Year | $15,404 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $246,761 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $99,023 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $361,188 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $156,761 | BOYAmt |
| EOY | $164,288 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,779 | BOYAmt |
| EOY | $196,900 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,221 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $246,761 | BOYAmt |
| EOY | $361,188 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $246,761 | BOYAmt |
| EOY | $361,188 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | OPERATE A HISTORICAL SOCIETY | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | OPERATES A PARK AND HISTORICAL SOCIETY WHICH EDUCATES SCHOOL CHILDREN AND ADULTS THROUGH TOURS AND BRINGS THE COMMUNITY TOGETHER | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $47,664 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $47,664 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (18 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| BOB POYNTER | ||||
| PRESIDENT | 20.00 | $0 | $0 | $0 |
| PATTIZO HUMPHRIES | ||||
| EXECUTIVE VICE PRESIDENT | 5.00 | $0 | $0 | $0 |
| CAROL WILLIAMS | ||||
| VICE PRESIDENT OF SPECIAL EVENTS | 5.00 | $0 | $0 | $0 |
| JO POYTNER | ||||
| CORRESPONDING SECRETARY | 5.00 | $0 | $0 | $0 |
| ALICE BOMAR | ||||
| RECORDING SECRETARY | 5.00 | $0 | $0 | $0 |
| LINDA CLARK | ||||
| TREASURER | 20.00 | $0 | $0 | $0 |
| CHRIS KNIGHT | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| JIM KNIGHT | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| STEPHEN GOODE | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| JONNIE MILLER | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| BJ PENDLETON | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| DAVID MUSSLEWHITE | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| CHET CLAYTON | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| JUANITA HACKNEY | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| MARTIN HINES | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| JOHN PEAVY | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| DARELL SLABAUGH | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| TIM WEST | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | Yes (true) | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALICE BOMAR | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 765 | AddressLine1 |
| City | EDGEWOOD | City |
| State | TX | State |
| ZIP Code | 751170765 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9038964315 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,740 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,551 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,116 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,380 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,571 | CurrentTaxYearAmt |
| Total | $46,358 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $47,346 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $53,488 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $58,397 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $64,033 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $60,943 | CurrentTaxYearAmt |
| Total | $284,207 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $66,086 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $68,039 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $66,513 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $65,413 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $64,514 | CurrentTaxYearAmt |
| Total | $330,565 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $330,565 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,403 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $688 | CurrentTaxYearMinus3YearsAmt |
| Total | $2,091 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,403 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $688 | CurrentTaxYearMinus3YearsAmt |
| Total | $2,091 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $67,489 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $68,727 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $66,513 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $65,413 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $64,514 | CurrentTaxYearAmt |
| Total | $332,656 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99370 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98460 | PublicSupportPY509Pct |
| Investment Income CY | 0.00630 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01540 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | BAZAAR | NameOfEvent1Amt |
| Gross Receipts Event1 | $31,831 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $31,831 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $11,533 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | GIFT SHOP | NameOfEvent2Amt |
| Gross Receipts Event2 | $6,876 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $6,876 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $1,817 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Total | $38,707 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $38,707 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $13,350 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $13,350 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $25,357 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTSALES TAXES 2,392DEPOSIT REFUNDS 200DONATIONS 400 |
| Other changes in net assets or fund balances Part I line 20 | DESCRIPTION AMOUNTCHANGE IN CONSERVATIVE INVESTMENT 8,622EAST TEXAS INVESTMENT 7,859CHANGE IN CASH ACCOUNT (6,365)BUILDING 88,907 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEAROTHER ASSETS 25,221 0 |
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