TEXAS ASSOCIATION OF MUSEUMS: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: TEXAS ASSOCIATION OF MUSEUMS (EIN 74-1896510)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-11-12
IRS object ID: 201313169349305656
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-12T15:06:09-08:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Dunagan Jack LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	3724 Jefferson Street Suite 307	AddressLine1
City	Austin	City
State	TX	State
ZIP Code	78731	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	741896510	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Texas Association of Museums	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	TEXA	NameControl
Phone	8173321177	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	101 Summit Avenue	AddressLine1
City	Fort Worth	City
State	TX	State
ZIP Code	76102	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Ruth Ann Rugg	Name
Title	Exec Director	Title
Date Signed	2013-11-12	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Gary Joseph Jack	Name
PTIN	P00184408	PTIN
Phone	5124208997	Phone
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Ruth Ann Rugg	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	101 Summit Avenue Suite 802	AddressLine1
City	Fort Worth	City
State	TX	State
ZIP Code	76102	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	243835	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	www.texasmuseums.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1975	YearFormation
State Legal Domicile	TX	StateLegalDomicile
Activity Or Mission Description	To provide a network among museums, to improve the level of professionalism, to encourage the use and enjoyment of museums, to serve as an information clearinghouse, and to serve as a liaison between museums and museums-related agencies and organizations.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	14	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	14	NbrIndependentVotingMembers
Total Nbr Employees	3	TotalNbrEmployees
Total Nbr Volunteers	65	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	58256	ContributionsGrantsPriorYear
Contributions Grants Current Year	37805	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	159769	ProgramServiceRevenuePriorYear
Program Service Revenue CY	201591	ProgramServiceRevenueCY
Investment Income Prior Year	1526	InvestmentIncomePriorYear
Investment Income Current Year	1710	InvestmentIncomeCurrentYear
Other Revenue Prior Year	2448	OtherRevenuePriorYear
Other Revenue Current Year	2729	OtherRevenueCurrentYear
Total Revenue Prior Year	221999	TotalRevenuePriorYear
Total Revenue Current Year	243835	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	124379	SalariesEtcPriorYear
Salaries Etc Current Year	103624	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	39230	TotalFundrsngExpCurrentYear
Other Expense Prior Year	150200	OtherExpensePriorYear
Other Expenses Current Year	145710	OtherExpensesCurrentYear
Total Expenses Prior Year	274579	TotalExpensesPriorYear
Total Expenses Current Year	249334	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-52580	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-5499	RevenuesLessExpensesCY
Total Assets BOY	83685	TotalAssetsBOY
Total Assets EOY	73387	TotalAssetsEOY
Total Liabilities BOY	48046	TotalLiabilitiesBOY
Total Liabilities EOY	37541	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	35639	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	35846	NetAssetsOrFundBalancesEOY
Mission Description	The Association is dedicated to fostering educational, cultural, and recreational opportunities for all Texans. The Association was established for educational purposes; to provide a network among museums, to improve the level of professionalism within the museum community, to encourage the use and enjoyment of museums by all Texans, to serve as an information clearinghouse for and about museums, and to serve as a liaison between museums and museums-related agencies and organizations. Membership is open to all individuals and institutions who are involved in museums or museum-related activities.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	158349	Expense
Description	TAM provides many membership benefits including:* Fellowship with colleagues. TAM provides many forums for exchange with colleagues, including its Annual Meeting, workshops, and electronic newsletter.* TAM's Annual Meeting, one of the best to be found in the profession, draws people from over 80 Texas towns and as many as 17 cities outside Texas.* Other workshops throughout the year offer opportunities to focus on a topic vital to museums such as fundraising and collections care.* Access to current museum news. Museline Online, TAM's monthly online newsletter featuring timely items of interest. TAM's regional and affinity groups offer opportunities throughout the year to meet with colleagues nearby or in related jobs.* Publications discounts.* Many other benefits.	Description
Total Program Service Expense	158349	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	3	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	14	NbrVotingGoverningBodyMembers
Number Independent Voting Members	14	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	true	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Ruth Ann Rugg	NamePerson
Telephone Number	8173321177	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	101 Summit Avenue Suite 802	AddressLine1
City	Fort Worth	City
State	TX	State
ZIP Code	76102	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (15 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
Howard Taylor
Councillor	2.00	0.00	X	0	0	0
Michael Sproat
Councillor	2.00	0.00	X	0	0	0
Kathryn Siefker
Councillor	2.00	0.00	X	0	0	0
Melissa Prycer
Councillor	2.00	0.00	X	0	0	0
Sue Prudhomme
Councillor	2.00	0.00	X	0	0	0
Kathryn Mitchell
Councillor	2.00	0.00	X	0	0	0
Allen Lea
Councillor	2.00	0.00	X	0	0	0
Dreanna Belden
Councillor	2.00	0.00	X	0	0	0
Guy C Vanderpool
Past President	2.00	0.00	X	0	0	0	X
Jack N McKinney
Treasurer	2.00	0.00	X	0	0	0	X
Erin McClelland
Secretary	2.00	0.00	X	0	0	0	X
Anne Allen
VP Development	2.00	0.00	X	0	0	0	X
Brian Bray
VP Program	2.00	0.00	X	0	0	0	X
Kathy Shannon
President	2.00	0.00	X	0	0	0	X
Ruth Ann Rugg
Exec Director	40.00	0.00		68400	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	68400	TotalReportableCompFromOrg
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Government Grants	3793	GovernmentGrants
All Other Contributions	34012	AllOtherContributions
Total Contributions	37805	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	ExclusionExclusionAmount
Workshops	6375	6375
Membership Dues & Assessments	68118	68118
Annual Meeting	127098		$127,098

Field	Value	IRS element (for citing)
Total Program Service Revenue	201591	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1710	TotalRevenueColumn
Exclusion	$1,710	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	Other revenues	Description
Total Revenue Column	2729	TotalRevenueColumn
Exclusion	$2,729	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	2729	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	243835	TotalRevenueColumn
Related Or Exempt Function Income	74493	RelatedOrExemptFunctionIncome
Exclusion	$131,537	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	68400	Total
Program Services	27360	ProgramServices
Management And General	13680	ManagementAndGeneral
Fundraising	27360	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	28156	Total
Program Services	20869	ProgramServices
Management And General	7287	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	0	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	7068	Total
Program Services	3538	ProgramServices
Management And General	1523	ManagementAndGeneral
Fundraising	2007	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	11710	Total
Management And General	11710	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	6328	Total
Program Services	3167	ProgramServices
Management And General	1364	ManagementAndGeneral
Fundraising	1797	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	13905	Total
Program Services	6960	ProgramServices
Management And General	2997	ManagementAndGeneral
Fundraising	3948	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	1634	Total
Program Services	1634	ProgramServices

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	81400	Total
Program Services	81400	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	2718	Total
Program Services	1360	ProgramServices
Management And General	586	ManagementAndGeneral
Fundraising	772	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	2441	Total
Program Services	1222	ProgramServices
Management And General	526	ManagementAndGeneral
Fundraising	693	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Postage and Shipping	2271	1137	489	645
Administrative	3221	1612	694	915
Workshops and seminars	5250	5250
Bank & credit card charges	10068		10068

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	4764	Total
Program Services	2840	ProgramServices
Management And General	831	ManagementAndGeneral
Fundraising	1093	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	249334	Total
Program Services	158349	ProgramServices
Management And General	51755	ManagementAndGeneral
Fundraising	39230	Fundraising

Field	Value	IRS element (for citing)
Joint Costs	X	JointCosts

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
EOY	0	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	3498	BOY
EOY	126	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	3675	BOY
EOY	100	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	1074	BOY
EOY	251	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	2328	BOY
EOY	2420	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	12343	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	4255	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	10806	BOY
EOY	8088	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	39705	BOY
EOY	35567	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	22599	BOY
EOY	26835	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	83685	BOY
EOY	73387	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	13511	BOY
EOY	5235	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	34535	BOY
EOY	32306	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	48046	BOY
EOY	37541	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-17987	BOY
EOY	-37066	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	19729	BOY
EOY	36790	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	33897	BOY
EOY	36122	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	35639	BOY
EOY	35846	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	83685	BOY
EOY	73387	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-5499	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	3170	ReconciliationUnrealizedInvest
Reconcilation Other Changes	2536	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	93621	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	133323	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	117009	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	123011	CurrentTaxYearMinus1Year
Current Tax Year	105923	CurrentTaxYear
Total	572887	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Total	0	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	93621	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	133323	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	117009	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	123011	CurrentTaxYearMinus1Year
Current Tax Year	105923	CurrentTaxYear
Total	572887	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	25824	AmountsSubstContributorsTotal
Public Support Total170	547063	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4279	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2054	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1612	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1526	CurrentTaxYearMinus1Year
Current Tax Year	1710	CurrentTaxYear
Total	11181	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4882	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3523	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4261	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2448	CurrentTaxYearMinus1Year
Current Tax Year	2729	CurrentTaxYear
Total	17843	Total

Field	Value	IRS element (for citing)
Total Support	601911	TotalSupport
Gross Receipts From Admissions Etc	735336	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.90890	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.89120	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	34470	BeginningOfYearBalance
Contributions	2225	Contributions
Investment Earnings Or Losses	2536	InvestmentEarningsOrLosses
End Of Year Balance	39231	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	33587	BeginningOfYearBalance
Contributions	1700	Contributions
Investment Earnings Or Losses	-817	InvestmentEarningsOrLosses
End Of Year Balance	34470	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	29723	BeginningOfYearBalance
Contributions	2480	Contributions
Investment Earnings Or Losses	1384	InvestmentEarningsOrLosses
End Of Year Balance	33587	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	24614	BeginningOfYearBalance
Contributions	1930	Contributions
Investment Earnings Or Losses	3179	InvestmentEarningsOrLosses
End Of Year Balance	29723	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	14600	BeginningOfYearBalance
Contributions	7050	Contributions
Investment Earnings Or Losses	2964	InvestmentEarningsOrLosses
End Of Year Balance	24614	EndOfYearBalance

Field	Value	IRS element (for citing)
Permanent Endowment EOY Balance	1.00000	PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs	true	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	10470	OtherCostOrOtherBasis
Depreciation	3371	Depreciation
Book Value	7099	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1873	OtherCostOrOtherBasis
Depreciation	884	Depreciation
Book Value	989	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	8088	TotalOfBookValueLandBuildings

Other Assets OtherAssets

Field	Value	IRS element (for citing)
Description	Beneficial interest in endowment (CFT)	Description
Book Value	26835	BookValue

Field	Value	IRS element (for citing)
Total Book Value Other Assets	26835	TotalBookValueOtherAssets

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Field	Value	IRS element (for citing)
Identifier	Part V, Line 4	Identifier
Return Reference	Part V, Line 4: Intended uses of the endowment fund.	ReturnReference
Explanation	In 2007, the Association announced the creation of an endowment fund to help sustain its continuing operations and success in serving its membership. The Association's endowment is primarily invested in The Texas Association of Museums Fund held by Communities Foundation of Texas.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part XI, Line 9	Other Changes In Net Assets Or Fund Balances - Other Increases	Change in value of beneficial interest = $2536
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	Available upon request.
Form 990, Part VI, Line 15a	Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management	The Association's independent Board draws upon other board experience, business experience, discussions with other organizations, and any other sources considered necessary to determine compensation for the Executive Director and any other officers.
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	Directors and officers are required to sign a conflict of interest statement annually.
Form 990, Part VI, Line 11b	Form 990, Part VI, Line 11b: Form 990 Review Process	A draft of Form 990 is distributed to the entire Board electronically. The entire Board has an opportunity to comment on the return before it is finalized and filed.
Form 990, Part VI, Line 6	Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder	Membership shall be open to all individuals and institutions who are involved in museums or museum-related activities. They may or may not be residents of or incorporated in the State of Texas.