FRONTIER TEXAS INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- FRONTIER TEXAS INC (EIN 20-0146354)
- Tax period
- 2024-10-01 to 2025-09-30
- Filed
- 2026-02-17
- IRS object ID
- 202600489349300820
- Schema version
- 2024v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-02-17T10:32:25-05:00 | ReturnTs |
| Tax Period End | 2025-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 332632898 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBERTS & MCGEE CPA PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 104 PINE ST STE 408 | AddressLine1Txt |
| City | ABILENE | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 79601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200146354 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRONTIER TEXAS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FRON | BusinessNameControlTxt |
| Phone | 3254372800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 625 N 1ST ST | AddressLine1Txt |
| City | ABILENE | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 79601 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEFF SALMON | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 3254372800 | PhoneNum |
| Signature | 2026-02-12 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STACEY L MCGEE | PreparerPersonNm |
| PTIN | P00236663 | PTIN |
| Phone | 3257019502 | PhoneNum |
| Preparation | 2026-02-17 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JEFF SALMON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 625 N 1ST ST | AddressLine1Txt |
| City | ABILENE | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 79601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,204,512 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FRONTIERTEXAS.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2003 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | OPERATE FRONTIER TEXAS, INC. (A VISITOR CENTER AND INTERACTIVE MUSEUM WITH HISTORICAL, EDUCATIONAL, AND CULTURAL EXHIBITS AND AUDIO-VISUAL PRESENTATIONS) FOR ABILENE, TEXAS AND THE SURROUNDING REGION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 13 | TotalEmployeeCnt |
| Total Volunteers | 42 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $4,045,574 | PYContributionsGrantsAmt |
| CY Contributions Grants | $914,166 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $92,770 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $112,094 | CYProgramServiceRevenueAmt |
| PY Investment Income | $28,504 | PYInvestmentIncomeAmt |
| CY Investment Income | $33,463 | CYInvestmentIncomeAmt |
| PY Other Revenue | $15,281 | PYOtherRevenueAmt |
| CY Other Revenue | $58,993 | CYOtherRevenueAmt |
| PY Total Revenue | $4,182,129 | PYTotalRevenueAmt |
| CY Total Revenue | $1,118,716 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $486,321 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $484,666 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $152,876 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $540,788 | PYOtherExpensesAmt |
| CY Other Expenses | $683,629 | CYOtherExpensesAmt |
| PY Total Expenses | $1,027,109 | PYTotalExpensesAmt |
| CY Total Expenses | $1,168,295 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,155,020 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$49,579 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,728,756 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,722,818 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $233,162 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $244,686 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,495,594 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,478,132 | NetAssetsOrFundBalancesEOYAmt |
| Mission | OPERATE FRONTIER TEXAS, INC. (A VISITOR CENTER AND INTERACTIVE MUSEUM WITH HISTORICAL, EDUCATIONAL, AND CULTURAL EXHIBITS AND AUDIO-VISUAL PRESENTATIONS) FOR ABILENE, TEXAS AND THE SURROUNDING REGION. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $837,197 | ExpenseAmt |
| Revenue | $112,094 | RevenueAmt |
| Desc | OPERATE FRONTIER TEXAS INC. (A VISITOR CENTER AND INTERACTIVE MUSEUM WITH HISTORICAL, EDUCATIONAL, AND CULTURAL EXHIBITS AND AUDIO-VISUAL PRESENATIONS) FOR ABILENE, TEXAS AND THE SURROUNDING REGION. | Desc |
| Total Program Service Expenses | $837,197 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | Yes (true) | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 14 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 13 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEFF SALMON | PersonNm |
| Phone | 3254372800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 625 N 1ST ST | AddressLine1Txt |
| City | ABILENE | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 79601 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| JEFF SALMON | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $125,920 | $0 | $20,987 | |
| JESSICA ADAMS | ||||||
| PAST-PRESIDE | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MINOR ALEXANDER | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| LOGAN BUSSELL | ||||||
| VP OF OPERAT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| TIM CHANDLER | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| ALLICYN EVANS | ||||||
| BOARD SECRET | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JOSH GREER | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JESSICA HAILE | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| BRENT HILL | ||||||
| VP OF FINANC | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DEREK HOOD | ||||||
| BOARD PRESID | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BROOKS HUTCHINSON | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| ERIC JAMES | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| BERA JOHNSON | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MARJORIE KNIGHT | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| TIFFANY NICHOLS | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JANET PAYNE | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| SCOTT TERRELL | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $125,920 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $20,987 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $41,564 | FundraisingAmt |
| Government Grants | $698,658 | GovernmentGrantsAmt |
| All Other Contributions | $173,944 | AllOtherContributionsAmt |
| Total Contributions | $914,166 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| ADMISSIONS | $107,884 | $107,884 |
| MEMBERSHIPS | $4,210 | $4,210 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $112,094 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $33,463 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $33,463 | RelatedOrExemptFuncIncomeAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $14,650 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $14,650 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,650 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $14,650 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $45,636 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $41,564 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $43,567 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,069 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $84,211 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $42,229 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $41,982 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $41,982 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Total Revenue Column | $292 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $292 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $292 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,118,716 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $202,481 | RelatedOrExemptFuncIncomeAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,732 | TotalAmt |
| Program Services | $51,493 | ProgramServicesAmt |
| Management And General | $51,493 | ManagementAndGeneralAmt |
| Fundraising | $25,746 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $264,202 | TotalAmt |
| Program Services | $166,800 | ProgramServicesAmt |
| Management And General | $34,617 | ManagementAndGeneralAmt |
| Fundraising | $62,785 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,772 | TotalAmt |
| Program Services | $32,095 | ProgramServicesAmt |
| Management And General | $12,661 | ManagementAndGeneralAmt |
| Fundraising | $13,016 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,960 | TotalAmt |
| Program Services | $18,866 | ProgramServicesAmt |
| Management And General | $7,442 | ManagementAndGeneralAmt |
| Fundraising | $7,652 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,300 | TotalAmt |
| Management And General | $9,300 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,822 | TotalAmt |
| Program Services | $71,058 | ProgramServicesAmt |
| Fundraising | $17,764 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,763 | TotalAmt |
| Management And General | $10,381 | ManagementAndGeneralAmt |
| Fundraising | $10,382 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,718 | TotalAmt |
| Program Services | $92,203 | ProgramServicesAmt |
| Management And General | $26,344 | ManagementAndGeneralAmt |
| Fundraising | $13,171 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,411 | TotalAmt |
| Program Services | $15,411 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $342,530 | TotalAmt |
| Program Services | $335,451 | ProgramServicesAmt |
| Management And General | $4,719 | ManagementAndGeneralAmt |
| Fundraising | $2,360 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,756 | TotalAmt |
| Program Services | $39,729 | ProgramServicesAmt |
| Management And General | $17,027 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| EDUCATION DEVELOPMENT | $14,091 | $14,091 | |
| MERCHANT FEES | $4,238 | $4,238 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,168,295 | TotalAmt |
| Program Services | $837,197 | ProgramServicesAmt |
| Management And General | $178,222 | ManagementAndGeneralAmt |
| Fundraising | $152,876 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $184,466 | BOYAmt |
| EOY | $388,043 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,950,716 | BOYAmt |
| EOY | $408,358 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46 | BOYAmt |
| EOY | $12,713 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,219 | BOYAmt |
| EOY | $76,167 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,952 | BOYAmt |
| EOY | $45,017 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $10,405,269 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,533,567 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,621,188 | BOYAmt |
| EOY | $5,871,702 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $868,169 | BOYAmt |
| EOY | $920,818 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,728,756 | BOYAmt |
| EOY | $7,722,818 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $213,702 | BOYAmt |
| EOY | $215,860 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,460 | BOYAmt |
| EOY | $28,826 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $233,162 | BOYAmt |
| EOY | $244,686 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,495,594 | BOYAmt |
| EOY | $7,478,132 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,495,594 | BOYAmt |
| EOY | $7,478,132 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,728,756 | BOYAmt |
| EOY | $7,722,818 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$49,579 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $32,117 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $147,050 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $756,798 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,490,293 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $261,144 | CurrentTaxYearAmt |
| Total | $4,655,285 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $132,911 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $124,020 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $95,170 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $196,306 | CurrentTaxYearAmt |
| Total | $548,407 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $56,726 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $53,648 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $35,876 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,650 | CurrentTaxYearAmt |
| Total | $160,900 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $571,946 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $601,028 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $580,658 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $698,658 | CurrentTaxYearAmt |
| Total | $2,452,290 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $908,633 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,535,494 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,201,997 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,170,758 | CurrentTaxYearAmt |
| Total | $7,816,882 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $7,816,882 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $22,257 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,152 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,501 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33,463 | CurrentTaxYearAmt |
| Total | $76,373 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $22,257 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,152 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,501 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33,463 | CurrentTaxYearAmt |
| Total | $76,373 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $930,890 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,545,646 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,212,498 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,204,221 | CurrentTaxYearAmt |
| Total | $7,893,255 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99030 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99360 | PublicSupportPY509Pct |
| Investment Income CY | 0.01000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $564,457 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $59,668 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $7,018 | AdministrativeExpensesAmt |
| End Year Balance | $617,107 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $482,629 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $86,375 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $4,547 | AdministrativeExpensesAmt |
| End Year Balance | $564,457 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $448,298 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $38,536 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $4,205 | AdministrativeExpensesAmt |
| End Year Balance | $482,629 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $415,981 | BeginningYearBalanceAmt |
| Contributions | $100,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$63,467 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $4,216 | AdministrativeExpensesAmt |
| End Year Balance | $448,298 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $331,656 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $87,715 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $3,390 | AdministrativeExpensesAmt |
| End Year Balance | $415,981 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,349,456 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,533,567 | DepreciationAmt |
| Book Value | $5,815,889 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $55,813 | InvestmentCostOrOtherBasisAmt |
| Book Value | $55,813 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,871,702 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (5 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| BENEFICIAL INTEREST HELD BY CFA | $617,106 |
| SCULPTURES | $273,600 |
| HISTORICAL ARTIFACTS | $20,245 |
| STATUES | $6,867 |
| PRINT LICENSE | $3,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $920,818 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,283,968 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $32,117 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $89,568 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $43,567 | OtherRevenueAmt |
| Revenue Not Reported | $165,252 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,118,716 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,118,716 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,301,430 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $89,568 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $43,567 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $133,135 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,168,295 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,168,295 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 3, PART X | MANAGEMENT EVALUATED THE MUSEUM'S TAX POSITIONS AND CONCLUDED THAT THE MUSEUM HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO FINANCIAL STATEMENTS AND THEREFORE NO ADJUSTMENTS HAVE BEEN INCLUDED IN THE FINANCIAL STATEMENTS FOR 2025. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | FUNDRAISING EXPENSES 43,567 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | FUNDRAISING EXPENSES 43,567 |
| SCHEDULE D, PAGE 4, PART XIII | FUNDRAISING EXPENSES ARE RECOGNIZED AS EXPENSES ON THE AUDIT, BUT ARE RECOGNIZED AS AN OFFSET TO THE FUNDRAISING REVENUE ON THE FORM 990. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SPRING EVENT | Event1Nm |
| Gross Receipts Event1 | $57,500 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $35,564 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $21,936 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $1,300 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $7,613 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $9,373 | OtherDirectExpensesEvent1Amt |
| Event2 | WINE FESTIVAL | Event2Nm |
| Gross Receipts Event2 | $29,700 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $6,000 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $23,700 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $4,699 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $2,000 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $900 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $17,682 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Total | $87,200 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $41,564 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $45,636 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $5,999 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $9,613 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $900 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $27,055 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $43,567 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $2,069 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 WAS AVAILABLE TO THE ORGANIZATION'S GOVERNING BODY PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE SALARY OF THE EXECUTIVE DIRECTOR IS SET BY THE BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 15B | NO OTHER OFFICERS OR KEY EMPLOYEES ARE COMPENSATED THE BOARD WOULD SET THEIR SALARY IF THERE WERE ANY. |
| FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | FUNDRAISING EXPENSES 43,567 FUNDRAISING EXPENSES -43,567 |
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