FLOYD COUNTY HISTORICAL MUSEUM: Form 990EZ, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
FLOYD COUNTY HISTORICAL MUSEUM (EIN 23-7167313)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-11-14
IRS object ID
201443189349202729
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

FieldValueIRS element (for citing)
Return2014-11-14T13:30:58-06:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN752509225PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DARLA C CHAPPELL CPA PCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 98AddressLine1
CityFLOYDADACity
StateTXState
ZIP Code792350098ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237167313EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FLOYD COUNTY HISTORICAL MUSEUMBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlFLOYBusinessNameControlTxt
Phone8069832415PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 304AddressLine1
CityFLOYDADACity
StateTXState
ZIP Code79235ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonNANCY MARBLEPersonNm
Person TitleTREASURERPersonTitleTxt
Phone8069832415PhoneNum
Signature2014-11-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDARLA C CHAPPELL CPAPreparerPersonNm
PTINP00766752PTIN
Phone8069833700PhoneNum
Preparation2014-11-14PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressNONEWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$35,574GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$30,291ContributionsGiftsGrantsEtcAmt
Membership Dues$2,400MembershipDuesAmt
Investment Income$840InvestmentIncomeAmt
Gross Sales Of Inventory$1,617GrossSalesOfInventoryAmt
Cost Of Goods Sold$3,395CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry-$1,778GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$426OtherRevenueTotalAmt
Total Revenue$32,179TotalRevenueAmt
Salaries Other Comp Empl Bnft$11,822SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$600FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$8,644OccupancyRentUtltsAndMaintAmt
Other Expenses Total$12,853OtherExpensesTotalAmt
Total Expenses$33,919TotalExpensesAmt
Excess Or Deficit For Year-$1,740ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$318,780NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$347OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$317,387NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$285,461BOYAmt
EOY$285,310EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$34,355BOYAmt
EOY$33,175EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$319,816BOYAmt
EOY$318,485EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,036BOYAmt
EOY$1,098EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$318,780BOYAmt
EOY$317,387EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO PRESERVE THE HISTORY OF THE REGIONPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
TO PROMOTE APPRECIATION AND BETTER UNDERSTANDING OF OUR LOCAL HISTORY, ART, AND NATURAL AND SOCIAL SCIENCES.
NO OTHER ACHIEVEMENTS$20,579
FieldValueIRS element (for citing)
Total Program Service Expenses$20,579TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (14 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
CONNIE BERTRAND
PRESIDENT2.00$0
HULON CARTHEL
V PRESIDENT5.00$0
SHERRY COLSTON
SECRETARY2.00$0
NANCY MARBLE
TREASURER20.00$0
J W CANNON
DIRECTOR2.00$0
DOLORES CANNON
DIRECTOR2.00$0
CAROLYN CUNNINGHAM
DIRECTOR2.00$0
JOYCE WILLIAMS
DIRECTOR2.00$0
DONNELL GOWENS
DIRECTOR2.00$0
WILMA GOWENS
DIRECTOR2.00$0
OLIVE HINTON
DIRECTOR000.00$0
FRANK POTTS
DIRECTOR2.00$0
NORMA WELCH
DIRECTOR2.00$0
MONTE WILLIAMS
DIRECTOR2.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonNANCY MARBLEPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1105 E MISSOURIAddressLine1
CityFLOYDADACity
StateTXState
ZIP Code79235ZIPCode
FieldValueIRS element (for citing)
Phone8069832415PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$27,643CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$29,563CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$25,082CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$47,280CurrentTaxYearMinus1YearAmt
Current Tax Year$30,291CurrentTaxYearAmt
Total$159,859TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,232CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,396CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,084CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,283CurrentTaxYearMinus1YearAmt
Current Tax Year$4,443CurrentTaxYearAmt
Total$31,438TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$33,875CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$35,959CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$32,166CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$54,563CurrentTaxYearMinus1YearAmt
Current Tax Year$34,734CurrentTaxYearAmt
Total$191,297TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$191,297PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,976CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,700CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,973CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,162CurrentTaxYearMinus1YearAmt
Current Tax Year$840CurrentTaxYearAmt
Total$10,651TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,976CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,700CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,973CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,162CurrentTaxYearMinus1YearAmt
Current Tax Year$840CurrentTaxYearAmt
Total$10,651TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$37,851CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$38,659CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$34,139CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$55,725CurrentTaxYearMinus1YearAmt
Current Tax Year$35,574CurrentTaxYearAmt
Total$201,948TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.94730PublicSupportCY509Pct
Public Support PY5090.92110PublicSupportPY509Pct
Investment Income CY0.05000InvestmentIncomeCYPct
Investment Income PY0.08000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8MISC. INCOME 426 TOTAL 426
FORM 990-EZ, PART I, LINE 16EXPENSES ADVERTISING 70 DEPLETION ON ROYALTIES 347 PRODUCTION TAXES 104 PROPERTY TAXES 467 DUES AND PUBLICATIONS 199 MISCELLANEOUS EXPENSE 194 OFFICE EXPENSE 1,109 REPAIRS AND MAINTENANCE 1,553 TELEPHONE AND UTILITIES 6,575 SECURITY 405 NON-INVESTMENT DEPRECIATION 1,830 TOTAL 12,853
FORM 990-EZ, PART I, LINE 20PERCENTAGE DEPLETION 347
FORM 990-EZ, PART II, LINE 24BUILDINGS 87,331 87,981 LESS ACCUMULATED DEPRECIATION 53,976 55,806 CORONADO PAINTING 1,000 1,000 TOTAL 34,355 33,175
FORM 990-EZ, PART II, LINE 26PAYROLL TAXES PAYABLE 914 969 SALES TAX PAYABLE 122 129
FORM 990-EZ, PART III, LINE 31NO OTHER ACHIEVEMENTS

Compensation Explanation CompensationExplanation

Compensation Explanation CompensationExplanationGrp (14 entries)

CONNIE BERTRAND
HULON CARTHEL
SHERRY COLSTON
NANCY MARBLE
J W CANNON
DOLORES CANNON
CAROLYN CUNNINGHAM
JOYCE WILLIAMS
DONNELL GOWENS
WILMA GOWENS
OLIVE HINTON
FRANK POTTS
NORMA WELCH
MONTE WILLIAMS

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