2013-07-23T10:48:42-07:00 2012-12-31 STAR LIGHT CASH MANAGEMENT PO BOX 2573 BANDERA TX 780032573 990 2012-01-01 237253589 FRONTIER TIMES MUSEUM FRON 8307963864 PO BOX 1918 BANDERA TX 78003 HARRY B HARRIS JR 8307963864 2013-05-10 true BRUCE HANKS 8307968933 2012 2016-02-24 21:20:13Z GEORGE SHARMAN PO BOX 1918 BANDERA TX 78003 178276 false X N/A X 1971 TX THE ORGANIZATION OPERATES A MUSEUM FOR THE PRESERVATION AND DISPLAY OF ITEMS RELATING TO THE HISTORY, CUSTOMS, CULTURE OF BANDERA 11 11 6 20 0 175295 178196 0 101 80 0 175396 178276 0 0 60760 67427 0 9040 106279 110028 167039 177455 8357 821 829986 832992 1597 1753 828389 831239 THE ORGANIZATION OPERATES false false 150541 178175 TO 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. 150541 true true false false false false false true false true true false false false true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 16 0 6 true false false false false false false false false false false X 11 11 false false false false false false false true false false false true true true true true true false false false X REBECCA NORTON 8307963864 PO BOX 1918 BANDERA TX 78003 X JIM MCLEAN 1.00 X TOM GADSDEN 1.00 X JOHNNY BOYLE 1.00 X ANTHONY FERRAGAMO 1.00 X TRACY THAYER 1.00 X KIRK MCMULLAN 1.00 X CINDY HARRINGTON 1.00 X CLARE JO ANDERSON 1.00 X THERSA HELBERT 5.00 X HARRY B HARRIS JR 1.00 X GEORGE SHARMAN 5.00 X false false false 5759 25469 146968 178196 80 25469 178276 80 38640 23184 15456 0 23995 23995 0 0 4792 3608 1184 0 3349 3349 0 0 1830 1830 0 0 2468 1234 1234 0 6709 6709 0 0 4671 4671 0 0 LIVING HISTORY 14400 14400 0 0 COST OF GOODS SOLD 6811 6811 0 0 EXIBIT EXPENSE 2642 2642 0 0 REPAIRS AND MAINTENANCE 1834 1834 0 0 65314 56274 0 9040 177455 150541 17874 9040 87822 90451 13715 13766 206 532 728243 728243 728243 829986 832992 1597 1753 1597 1753 X 814674 817473 13715 13766 828389 831239 829986 832992 821 2029 X false false false X 63784 70433 151139 64420 68649 418425 63784 70433 151139 64420 68649 418425 418425 238 147 214 101 80 780 38822 31456 14950 19910 20014 125152 544357 0.76870 0.75460 X 0 0 0 OTHER INCOME PART II, LINE 10; 2008: 38822.; 2009: 31456.; 2010: 14950.; 2011: 19910.; 2012: 20014.; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X false 13715 51 13766 12448 1267 13715 12445 3 12448 12405 40 12445 12405 12405 80000 80000 114062 74562 188624 883 883 458736 458736 728243 PAYROLL LIABILTIES 1072 SALES TAX PAYABLE TO THE STATE OF TEXAS 681 1753 Pt III Line 4 THE MUSEUM HAS HISTORICAL ITEMS RELATING TO THE MISSION FOR PUBLIC DISPLAY AND FUTURE GENERATION APPRECIATION Pt V Line 4 USE CAPITAL TO GENERATE INTEREST INCOME FOR STABILITY GALA 25469 25469 3362 2010 300 3368 NONE 25469 25469 3362 2010 300 3368 9040 16429 Pt VI, Line 19 The organizations governing documents, financial statements, and conflict of interest policy are available to the public, upon request Pt VI, Line 11b The 990 and financial statements are reviewed by the board and approved before filing Pt VI, Line 12c Annually the board members complete the Conflict of Interest forms and this is reviewed by the President and Executive Director Pt VI, Line 8b Each 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 24f ENTERTAINMENT 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.