2013-05-11T13:35:39-05:00 2012-12-31 742759583 CAROLYN SEXTON CRAIG CPA 770 LOOP 337 NEW BRAUNFELS TX 78130 990 2012-01-01 742761901 HERITAGE MUSEUM OF THE TX HILL COUNTRY HERI 8308994542 PO BOX 1598 CANYON LAKE TX 78133 ELEANOR PRESTON 8308994542 2013-05-11 1 CAROLYN SEXTON CRAIG CPA P00116865 8306251612 X 2012 2016-02-24 21:20:13Z ELEANOR PRESTON 4831 FM 2673 CANYON LAKE TX 78133 51983 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 65 0 0 429085 19779 19042 22252 10 10 12185 8225 460322 50266 0 0 0 0 13940 22846 0 0 0 41697 57007 55637 79853 404685 -29587 1361050 1335117 1195 4849 1359855 1330268 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 49938 0 22189 DEDICATION TO EDUCATION AND AWARENESS OF THE NATURAL AND CULTURAL HISTORY OF THE TEXAS HILL COUNTRY AND PRESERVATION OF A MAJOR DINOSAUR TRACK DISCOVERY. 49938 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 3 1 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 15.00 X 0 0 0 RICH FERGUSON 10.00 X 0 0 0 DELILAH GUENZEL 1.00 X 0 0 0 ELEANOR PRESTON 10.00 X 0 0 0 EVERETT DESCHNER 5.00 X 0 0 0 RICHARD MIZANIN 5.00 X 0 0 0 KATHY FERGUSON 5.00 X 0 0 0 0 0 0 0 0 0 0 0 2562 17217 5150 19779 ENTRANCE FEES 611710 10659 10659 GIFT SHOP SALES 611710 8930 8930 TOUR GROUPS 611710 2535 2535 OFF SITE EDUCATIONAL T 611710 65 65 MISCELLANEOUS 611710 63 63 22252 10 10 9942 1717 8225 8225 50266 22252 0 8235 21130 21130 100 100 1616 1616 596 596 5000 5000 1972 1972 948 948 733 733 4910 4910 28346 28346 3197 3197 GIFT SHOP MERCHANDISE 5752 5752 LANDSCAPE EXPENSES 1296 1296 CREDIT CARD CHARGES 988 988 DUES & SUBSCRIPTIONS 801 801 2468 1943 525 79853 49938 29915 0 8654 14262 142351 65231 5100 4168 1301135 49679 1204506 1251456 439 0 1361050 1335117 1195 4849 1195 4849 X 1359855 1330268 1359855 1330268 1361050 1335117 -29587 0 X 0 0 0 X 84253 16767 13115 429085 19779 562999 7310 9122 27340 32436 30477 106685 91563 25889 40455 461521 50256 669684 0 0 0 669684 31 1 10 10 52 31 1 10 10 52 91563 25920 40456 461531 50266 669736 0.99990 0.97100 0.00010 0.02900 X 480000 480000 690079 35388 654691 131056 14291 116765 1251456 PAYROLL LIABILITIES 1089 SALES TAX PAYABLE 735 ADVANCES RECEIVED 3025 4849 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.