FRONTIER TIMES MUSEUM: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
FRONTIER TIMES MUSEUM (EIN 23-7253589)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-07-23
IRS object ID
201312049349300226
Schema version
2012v2.0
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)
Timestamp2013-07-23T10:48:42-07:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1STAR LIGHT CASH MANAGEMENTBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2573AddressLine1
CityBANDERACity
StateTXState
ZIP Code780032573ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN237253589EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1FRONTIER TIMES MUSEUMBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlFRONNameControl
Phone8307963864Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1918AddressLine1
CityBANDERACity
StateTXState
ZIP Code78003ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameHARRY B HARRIS JRName
TitlePRESIDENTTitle
Phone8307963864Phone
Date Signed2013-05-10DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameBRUCE HANKSName
Phone8307968933Phone
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonGEORGE SHARMANNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1PO BOX 1918AddressLine1
CityBANDERACity
StateTXState
ZIP Code78003ZIPCode
FieldValueIRS element (for citing)
Gross Receipts178276GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteN/AWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1971YearFormation
State Legal DomicileTXStateLegalDomicile
Activity Or Mission DescriptionTHE ORGANIZATION OPERATES A MUSEUM FOR THE PRESERVATION AND DISPLAY OF ITEMS RELATING TO THE HISTORY, CUSTOMS, CULTURE OF BANDERAActivityOrMissionDescription
Nbr Voting Members Governing Body11NbrVotingMembersGoverningBody
Nbr Independent Voting Members11NbrIndependentVotingMembers
Total Nbr Employees6TotalNbrEmployees
Total Nbr Volunteers20TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year175295ContributionsGrantsPriorYear
Contributions Grants Current Year178196ContributionsGrantsCurrentYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year101InvestmentIncomePriorYear
Investment Income Current Year80InvestmentIncomeCurrentYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year175396TotalRevenuePriorYear
Total Revenue Current Year178276TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year60760SalariesEtcPriorYear
Salaries Etc Current Year67427SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year9040TotalFundrsngExpCurrentYear
Other Expense Prior Year106279OtherExpensePriorYear
Other Expenses Current Year110028OtherExpensesCurrentYear
Total Expenses Prior Year167039TotalExpensesPriorYear
Total Expenses Current Year177455TotalExpensesCurrentYear
Revenues Less Expenses Prior Year8357RevenuesLessExpensesPriorYear
Revenues Less Expenses CY821RevenuesLessExpensesCY
Total Assets BOY829986TotalAssetsBOY
Total Assets EOY832992TotalAssetsEOY
Total Liabilities BOY1597TotalLiabilitiesBOY
Total Liabilities EOY1753TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY828389NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY831239NetAssetsOrFundBalancesEOY
Mission DescriptionTHE ORGANIZATION OPERATESMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense150541Expense
Revenue178175Revenue
DescriptionTO OPERATE A MUSEUM FOR THE PRESERVATION AND DISPLAY OF ITEMS RELATING TO THE HISTORY, CUSTOMS, CULTURE OF BANDERA AND SURROUNDING AREAS. LIVING HISTORY FOR PUBLIC EDUCATION.Description
Total Program Service Expense150541TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArttrueCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentstrueTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiestrueReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiestrueFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With109616NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees6NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members11NbrVotingGoverningBodyMembers
Number Independent Voting Members11NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteesfalseMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Other WebsiteXOtherWebsite

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonREBECCA NORTONNamePerson
Telephone Number8307963864TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1PO BOX 1918AddressLine1
CityBANDERACity
StateTXState
ZIP Code78003ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (11 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficer
JIM MCLEAN
TRUSTEE1.00X
TOM GADSDEN
TRUSTEE1.00X
JOHNNY BOYLE
TRUSTEE1.00X
ANTHONY FERRAGAMO
TRUSTEE1.00X
TRACY THAYER
TRUSTEE1.00X
KIRK MCMULLAN
TRUSTEE1.00X
CINDY HARRINGTON
TRUSTEE1.00X
CLARE JO ANDERSON
SECRETARY1.00X
THERSA HELBERT
TREASURER5.00X
HARRY B HARRIS JR
VICE PRESIDENT1.00X
GEORGE SHARMAN
PRESIDENT5.00X
FieldValueIRS element (for citing)
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Membership Dues5759MembershipDues
Fundraising Events25469FundraisingEvents
All Other Contributions146968AllOtherContributions
Total Contributions178196TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column80TotalRevenueColumn
FieldValueIRS element (for citing)
Cntrbtns Rprtd Fundraising Events25469CntrbtnsRprtdFundraisingEvents

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column178276TotalRevenueColumn
Related Or Exempt Function Income80RelatedOrExemptFunctionIncome

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total38640Total
Program Services23184ProgramServices
Management And General15456ManagementAndGeneral
Fundraising0Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total23995Total
Program Services23995ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total4792Total
Program Services3608ProgramServices
Management And General1184ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total3349Total
Program Services3349ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total1830Total
Program Services1830ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total2468Total
Program Services1234ProgramServices
Management And General1234ManagementAndGeneral
Fundraising0Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total6709Total
Program Services6709ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total4671Total
Program Services4671ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
LIVING HISTORY144001440000
COST OF GOODS SOLD6811681100
EXIBIT EXPENSE2642264200
REPAIRS AND MAINTENANCE1834183400

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total65314Total
Program Services56274ProgramServices
Management And General0ManagementAndGeneral
Fundraising9040Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total177455Total
Program Services150541ProgramServices
Management And General17874ManagementAndGeneral
Fundraising9040Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY87822BOY
EOY90451EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY13715BOY
EOY13766EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY206BOY
EOY532EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis728243LandBuildingsEquipmentBasis

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY728243BOY
EOY728243EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY829986BOY
EOY832992EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY1597BOY
EOY1753EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY1597BOY
EOY1753EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY814674BOY
EOY817473EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY13715BOY
EOY13766EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY828389BOY
EOY831239EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY829986BOY
EOY832992EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses821ReconcilationRevenueExpenses
Reconcilation Other Changes2029ReconcilationOtherChanges
Method Of Accounting CashXMethodOfAccountingCash
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedfalseFSAudited
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years63784CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years70433CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years151139CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year64420CurrentTaxYearMinus1Year
Current Tax Year68649CurrentTaxYear
Total418425Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years63784CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years70433CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years151139CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year64420CurrentTaxYearMinus1Year
Current Tax Year68649CurrentTaxYear
Total418425Total
FieldValueIRS element (for citing)
Public Support Total170418425PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years238CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years147CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years214CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year101CurrentTaxYearMinus1Year
Current Tax Year80CurrentTaxYear
Total780Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years38822CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years31456CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years14950CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year19910CurrentTaxYearMinus1Year
Current Tax Year20014CurrentTaxYear
Total125152Total
FieldValueIRS element (for citing)
Total Support544357TotalSupport
Public Support Pertcentage1700.76870PublicSupportPertcentage170
Public Support Pertcent Prior Year0.75460PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170
Public Support Total5090PublicSupportTotal509
Public Support Percentage5090PublicSupportPercentage509
Investment Income Percentage0InvestmentIncomePercentage
Facts And Circumstances TestOTHER INCOME PART II, LINE 10; 2008: 38822.; 2009: 31456.; 2010: 14950.; 2011: 19910.; 2012: 20014.;FactsAndCircumstancesTest

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Collect Used For Public ExhibitionXCollectUsedForPublicExhibition
Collect Used For PreservationXCollectUsedForPreservation
Solicited Assets For SalefalseSolicitedAssetsForSale

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance13715BeginningOfYearBalance
Investment Earnings Or Losses51InvestmentEarningsOrLosses
End Of Year Balance13766EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance12448BeginningOfYearBalance
Investment Earnings Or Losses1267InvestmentEarningsOrLosses
End Of Year Balance13715EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance12445BeginningOfYearBalance
Investment Earnings Or Losses3InvestmentEarningsOrLosses
End Of Year Balance12448EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

FieldValueIRS element (for citing)
Beginning Of Year Balance12405BeginningOfYearBalance
Investment Earnings Or Losses40InvestmentEarningsOrLosses
End Of Year Balance12445EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

FieldValueIRS element (for citing)
Beginning Of Year Balance12405BeginningOfYearBalance
End Of Year Balance12405EndOfYearBalance

Land Land

FieldValueIRS element (for citing)
Investment Cost Or Other Basis80000InvestmentCostOrOtherBasis
Book Value80000BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Investment Cost Or Other Basis114062InvestmentCostOrOtherBasis
Other Cost Or Other Basis74562OtherCostOrOtherBasis
Book Value188624BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis883OtherCostOrOtherBasis
Book Value883BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis458736OtherCostOrOtherBasis
Book Value458736BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings728243TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescriptionAmountAmount
PAYROLL LIABILTIES$1,072
SALES TAX PAYABLE TO THE STATE OF TEXAS$681
FieldValueIRS element (for citing)
Total Of Amounts1753TotalOfAmounts

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)

IdentifierIdentifierExplanationExplanation
Pt III Line 4THE MUSEUM HAS HISTORICAL ITEMS RELATING TO THE MISSION
FOR PUBLIC DISPLAY AND FUTURE GENERATION APPRECIATION
Pt V Line 4USE CAPITAL TO GENERATE INTEREST INCOME FOR STABILITY

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1GALANameOfEvent1
Gross Receipts Event125469GrossReceiptsEvent1
Gross Revenue Event125469GrossRevenueEvent1
Rent Facility Costs Event13362RentFacilityCostsEvent1
Food And Beverage Event12010FoodAndBeverageEvent1
Entertainment Event1300EntertainmentEvent1
Other Direct Expenses Event13368OtherDirectExpensesEvent1
Name Of Event2NONENameOfEvent2
Gross Receipts Total25469GrossReceiptsTotal
Gross Revenue Total Events25469GrossRevenueTotalEvents
Rent Facility Costs Total Events3362RentFacilityCostsTotalEvents
Food And Beverage Total Events2010FoodAndBeverageTotalEvents
Entertainment Total Events300EntertainmentTotalEvents
Other Direct Expenses Total Events3368OtherDirectExpensesTotalEvents
Direct Expense Summary Events9040DirectExpenseSummaryEvents
Net Income Summary16429NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (13 entries)

IdentifierIdentifierExplanationExplanation
Pt VI, Line 19The organizations governing documents, financial statements,
and conflict of interest policy are available to the
public, upon request
Pt VI, Line 11bThe 990 and financial statements are reviewed by the board
and approved before filing
Pt VI, Line 12cAnnually the board members complete the Conflict of
Interest forms and this is reviewed by the President and
Executive Director
Pt VI, Line 8bEach Committee will meet and then report to the Board,
Then the Board takes action on the topic(s) of discussion
thus, leaving all decisions & responsibilties to the Board,
not the sub committees.
Form 990, Part IX, Line 24fENTERTAINMENT 721. 721. 0. 0. MERCHANT ACCOUNT & BANK FEES 987. 987. 0. 0. MISCELLANEOUS 307. 307. 0. 0. MEMBERSHIP EXPENSE 515. 515. 0. 0. FOUNDATION GRANT EXPENSES 2768. 2768. 0. 0. BANK ACCOUNT ADJUSTMENT EXPENSE 7686. 7686. 0. 0. NATIONAL DAY OF THE AMERICAN COWBOY 39767. 39767. 0. 0. EDUCATIONAL PROGRAMS 604. 604. 0. 0. ANNUAL GALA EVENT 9040. 0. 0. 9040. RESTRICTED PROJECT EXPENSE 2919. 2919. 0. 0.

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