FLOYD COUNTY HISTORICAL MUSEUM: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- FLOYD COUNTY HISTORICAL MUSEUM (EIN 23-7167313)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-06
- IRS object ID
- 201342189349201059
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2013-08-06T19:12:05-05:00 | 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 | DARLA C CHAPPELL CPA PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 98 | AddressLine1 |
| City | FLOYDADA | City |
| State | TX | State |
| ZIP Code | 792350098 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237167313 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FLOYD COUNTY HISTORICAL MUSEUM | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FLOY | NameControl |
| Phone | 8069832415 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 304 | AddressLine1 |
| City | FLOYDADA | City |
| State | TX | State |
| ZIP Code | 79235 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | NANCY MARBLE | Name |
| Title | TREASURER | Title |
| Phone | 8069832415 | Phone |
| Date Signed | 2013-08-06 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DARLA C CHAPPELL CPA | Name |
| Phone | 8069833700 | Phone |
| Date Prepared | 2013-08-06 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | NONE | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 55725 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 47280 | ContributionsGiftsGrantsEtc |
| Membership Dues | 4230 | MembershipDues |
| Investment Income | 1162 | InvestmentIncome |
| Gross Sales Of Inventory | 3035 | GrossSalesOfInventory |
| Cost Of Goods Sold | 2670 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 365 | GroProfitLossSalesOfInventory |
| Other Revenue Total | 18 | OtherRevenueTotal |
| Total Revenue | 53055 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 11843 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 900 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 8255 | OccupancyRentUtilitiesAndMaint |
| Other Expenses Total | 18612 | OtherExpensesTotal |
| Total Expenses | 39610 | TotalExpenses |
| Excess Or Deficit For Year | 13445 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 304879 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 456 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 318780 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 285807 | BOY |
| EOY | 285461 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36025 | BOY |
| EOY | 34355 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 321832 | BOY |
| EOY | 319816 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16953 | BOY |
| EOY | 1036 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 304879 | BOY |
| EOY | 318780 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | TO PRESERVE THE HISTORY OF THE REGION | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (2 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Program Service ExpensesProgramServiceExpenses |
|---|---|
| TO PROMOTE APPRECIATION AND BETTER UNDERSTANDING OF OUR LOCAL HISTORY, ART, AND NATURAL AND SOCIAL SCIENCES. | |
| NO OTHER ACHIEVEMENTS | 26062 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 26062 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (15 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| CONNIE BERTRAND | ||
| PRESIDENT | 2.00 | 0 |
| HULON CARTHEL | ||
| V PRESIDENT | 2.00 | 0 |
| SHERRY COLSTON | ||
| SECRETARY | 2.00 | 0 |
| NANCY MARBLE | ||
| TREASURER | 20.00 | 0 |
| J W CANNON | ||
| DIRECTOR | 2.00 | 0 |
| DOLORES CANNON | ||
| DIRECTOR | 2.00 | 0 |
| CAROLYN CUNNINGHAM | ||
| DIRECTOR | 2.00 | 0 |
| JOYCE WILLIAMS | ||
| DIRECTOR | 2.00 | 0 |
| DONNELL GOWENS | ||
| DIRECTOR | 2.00 | 0 |
| WILMA GOWENS | ||
| DIRECTOR | 2.00 | 0 |
| HENRY HINTON | ||
| DIRECTOR | 2.00 | 0 |
| OLIVE HINTON | ||
| DIRECTOR | 2.00 | 0 |
| FRANK POTTS | ||
| DIRECTOR | 2.00 | 0 |
| NORMA WELCH | ||
| DIRECTOR | 2.00 | 0 |
| MONTE WILLIAMS | ||
| DIRECTOR | 2.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | NANCY MARBLE | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 105 E MISSOURI | AddressLine1 |
| City | FLOYDADA | City |
| State | TX | State |
| ZIP Code | 79235 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8069832415 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 45065 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 27643 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 29563 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 25082 | CurrentTaxYearMinus1Year |
| Current Tax Year | 47280 | CurrentTaxYear |
| Total | 174633 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 6232 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6396 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7084 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7283 | CurrentTaxYear |
| Total | 26995 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 45065 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 33875 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 35959 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 32166 | CurrentTaxYearMinus1Year |
| Current Tax Year | 54563 | CurrentTaxYear |
| Total | 201628 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 657 | CurrentTaxYearMinus4Years |
| Total | 657 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 657 | CurrentTaxYearMinus4Years |
| Total | 657 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 200971 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6743 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3976 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2700 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1973 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1162 | CurrentTaxYear |
| Total | 16554 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6743 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3976 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2700 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1973 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1162 | CurrentTaxYear |
| Total | 16554 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 51808 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 37851 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 38659 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 34139 | CurrentTaxYearMinus1Year |
| Current Tax Year | 55725 | CurrentTaxYear |
| Total | 218182 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.92110 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.87050 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.08000 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.12000 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | MISC. INCOME 18 TOTAL 18 |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 85 DEPLETION ON ROYALTIES 456 PRODUCTION TAXES 133 PROPERTY TAXES 216 DUES AND PUBLICATIONS 195 MISCELLANEOUS EXPENSE 273 OFFICE EXPENSE 1,948 REPAIRS AND MAINTENANCE 6,145 SUPPLIES 537 TELEPHONE AND UTILITIES 6,684 SECURITY 270 NON-INVESTMENT DEPRECIATION 1,670 TOTAL 18,612 |
| OTHER CHANGES IN NET ASSETS OR FUND BALANCES | FORM 990-EZ, PART I, LINE 20 | PERCENTAGE DEPLETION 456 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | BUILDINGS 87,331 87,331 LESS ACCUMULATED DEPRECIATION 52,306 53,976 CORONADO PAINTING 1,000 1,000 TOTAL 36,025 34,355 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 15,905 0 PAYROLL TAXES PAYABLE 913 914 SALES TAX PAYABLE 135 122 |
| ALL OTHER ACCOMPLISHMENT | FORM 990-EZ, PART III, LINE 31 | NO OTHER ACHIEVEMENTS |
Compensation Explanation CompensationExplanation
Compensation Compensation (15 entries)
| CONNIE BERTRAND |
| HULON CARTHEL |
| SHERRY COLSTON |
| NANCY MARBLE |
| J W CANNON |
| DOLORES CANNON |
| CAROLYN CUNNINGHAM |
| JOYCE WILLIAMS |
| DONNELL GOWENS |
| WILMA GOWENS |
| HENRY HINTON |
| OLIVE HINTON |
| FRANK POTTS |
| NORMA WELCH |
| MONTE WILLIAMS |
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