FRONTIER TIMES MUSEUM: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- FRONTIER TIMES MUSEUM (EIN 23-7253589)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-05-08
- IRS object ID
- 201211299349300636
- Schema version
- 2011v1.2
- 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 | 2012-05-08T08:35:59-07:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STAR LIGHT CASH MANAGEMENT | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2573 | AddressLine1 |
| City | BANDERA | City |
| State | TX | State |
| ZIP Code | 780032573 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237253589 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRONTIER TIMES MUSEUM | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FRON | NameControl |
| Phone | 8307963864 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1918 | AddressLine1 |
| City | BANDERA | City |
| State | TX | State |
| ZIP Code | 78003 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GEORGE SHARMAN | Name |
| Title | PRESIDENT | Title |
| Phone | 8307963864 | Phone |
| Date Signed | 2012-04-27 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRUCE HANKS | Name |
| Phone | 8307968933 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | GEORGE SHARMAN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1918 | AddressLine1 |
| City | BANDERA | City |
| State | TX | State |
| ZIP Code | 78003 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 175396 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1971 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | THE ORGANIZATION OPERATES A MUSEUM FOR THE PRESERVATION AND DISPLAY OF ITEMS RELATING TO THE HISTORY, CUSTOMS, CULTURE OF BANDERA | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 4 | TotalNbrEmployees |
| Total Nbr Volunteers | 20 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 281648 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 175295 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 214 | InvestmentIncomePriorYear |
| Investment Income Current Year | 101 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 281862 | TotalRevenuePriorYear |
| Total Revenue Current Year | 175396 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 36662 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 60760 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 4200 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 49034 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 122702 | OtherExpensePriorYear |
| Other Expenses Current Year | 106279 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 163564 | TotalExpensesPriorYear |
| Total Expenses Current Year | 167039 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 118298 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 8357 | RevenuesLessExpensesCY |
| Total Assets BOY | 822199 | TotalAssetsBOY |
| Total Assets EOY | 829986 | TotalAssetsEOY |
| Total Liabilities BOY | 2770 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1597 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 819429 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 828389 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE ORGANIZATION OPERATES | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 70522 | Expense |
| Revenue | 85743 | Revenue |
| Description | 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. | Description |
| Total Program Service Expense | 70522 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | true | 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 | false | ReportOtherAssets |
| Report Other Liabilities | true | 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 | true | 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 |
| 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 |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 12 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 4 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| 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 |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | 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 | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | false | 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 | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Other Website | X | OtherWebsite |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | REBECCA NORTON | NamePerson |
| Telephone Number | 8307963864 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1918 | AddressLine1 |
| City | BANDERA | City |
| State | TX | State |
| ZIP Code | 78003 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (12 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| ROBERT KOIMN | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| JIM MCLEAN | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| TOM GADSDEN | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| JOHNNY BOYLE | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| ANTHONY FERRAGAMO | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| TRACY THAYER | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| KIRK MCMULLAN | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| CINDY HARRINGTON | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| CLARE JO ANDERSON | ||||||
| SECRETARY | 1.00 | 0 | 0 | 0 | X | |
| THERSA HELBERT | ||||||
| TREASURER | 5.00 | 0 | 0 | 0 | X | |
| HARRY B HARRIS JR | ||||||
| VICE PRESIDENT | 1.00 | 0 | 0 | 0 | X | |
| GEORGE SHARMAN | ||||||
| PRESIDENT | 5.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Membership Dues | 5425 | MembershipDues |
| Fundraising Events | 85642 | FundraisingEvents |
| All Other Contributions | 84228 | AllOtherContributions |
| Total Contributions | 175295 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 101 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrbtns Rprtd Fundraising Events | 85642 | CntrbtnsRprtdFundraisingEvents |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 175396 | TotalRevenueColumn |
| Related Or Exempt Function Income | 101 | RelatedOrExemptFunctionIncome |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38640 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 38640 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17802 | Total |
| Program Services | 17802 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4318 | Total |
| Program Services | 1362 | ProgramServices |
| Management And General | 2956 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3333 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 3333 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14793 | Total |
| Program Services | 1211 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 13582 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1696 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 1696 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6659 | Total |
| Program Services | 6659 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 698 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 698 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5107 | Total |
| Program Services | 4437 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 670 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| FOOD AND CATERING | 9399 | 0 | 0 | 9399 |
| RODEO PRODUCER | 14537 | 0 | 0 | 14537 |
| RENTAL FEES | 3303 | 0 | 0 | 3303 |
| EVENT SUPPLIES | 1588 | 0 | 0 | 1588 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45166 | Total |
| Program Services | 39051 | ProgramServices |
| Management And General | 160 | ManagementAndGeneral |
| Fundraising | 5955 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 167039 | Total |
| Program Services | 70522 | ProgramServices |
| Management And General | 47483 | ManagementAndGeneral |
| Fundraising | 49034 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 93956 | BOY |
| EOY | 87822 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 13715 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 206 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 728243 | LandBuildingsEquipmentBasis |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 728243 | BOY |
| EOY | 728243 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 822199 | BOY |
| EOY | 829986 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2770 | BOY |
| EOY | 1597 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2770 | BOY |
| EOY | 1597 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 806981 | BOY |
| EOY | 814674 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12448 | BOY |
| EOY | 13715 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 819429 | BOY |
| EOY | 828389 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 822199 | BOY |
| EOY | 829986 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 8357 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 603 | ReconcilationOtherChanges |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| 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 | 65833 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 63784 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 70433 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 151139 | CurrentTaxYearMinus1Year |
| Current Tax Year | 64420 | CurrentTaxYear |
| Total | 415609 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 65833 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 63784 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 70433 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 151139 | CurrentTaxYearMinus1Year |
| Current Tax Year | 64420 | CurrentTaxYear |
| Total | 415609 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 415609 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 537 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 238 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 147 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 214 | CurrentTaxYearMinus1Year |
| Current Tax Year | 101 | CurrentTaxYear |
| Total | 1237 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 28776 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 38822 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 31456 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14950 | CurrentTaxYearMinus1Year |
| Current Tax Year | 19910 | CurrentTaxYear |
| Total | 133914 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 550760 | TotalSupport |
| Public Support Pertcentage170 | 0.75460 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.76850 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
| Facts And Circumstances Test | OTHER INCOME PART II, LINE 10; 2007: 28776.; 2008: 38822.; 2009: 31456.; 2010: 14950.; 2011: 19910.; | FactsAndCircumstancesTest |
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
Art Public Exhibition Amts ArtPublicExhibitionAmts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | 19910 | RevenuesIncluded |
| Assets In Part X | 458736 | AssetsInPartX |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Collect Used For Preservation | X | CollectUsedForPreservation |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 12448 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 1267 | InvestmentEarningsOrLosses |
| End Of Year Balance | 13715 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 12445 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 3 | InvestmentEarningsOrLosses |
| End Of Year Balance | 12448 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 12405 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 40 | InvestmentEarningsOrLosses |
| End Of Year Balance | 12445 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Endowment EOY Balance | 1.00000 | TermEndowmentEOYBalance |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 80000 | InvestmentCostOrOtherBasis |
| Book Value | 80000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 114062 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 74562 | OtherCostOrOtherBasis |
| Book Value | 188624 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 883 | OtherCostOrOtherBasis |
| Book Value | 883 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 458736 | OtherCostOrOtherBasis |
| Book Value | 458736 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 728243 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| PAYROLL LIABILTIES | $916 |
| SALES TAX PAYABLE TO THE STATE OF TEXAS | $681 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1597 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 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 |
| Pt X | PAYROLL AND SALES TAX LIABILITIES |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | NDAC | NameOfEvent1 |
| Gross Receipts Event1 | 56711 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 56711 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 7024 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 3620 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 29904 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GALA | NameOfEvent2 |
| Gross Receipts Event2 | 28931 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 28931 | GrossRevenueEvent2 |
| Non Cash Prizes Event2 | 800 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 1700 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 2375 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 100 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 3511 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 85642 | GrossReceiptsTotal |
| Gross Revenue Total Events | 85642 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 800 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 1700 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 9399 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 3720 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 33415 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 49034 | DirectExpenseSummaryEvents |
| Net Income Summary | 36608 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (13 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 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 11a | 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 decision responsibilties to the Board, | |
| not the sub committees. | |
| Form 990, Part IX, Line 24f | ENTERTAINMENT 4439. 719. 0. 3720. MERCHANT ACCOUNT & BANK FEES 1134. 1134. 0. 0. COST OF GOODS SOLD 5434. 3717. 0. 1717. LIVING HISTORY 11400. 11400. 0. 0. MISCELLANEOUS 547. 447. 0. 100. REPAIRS AND MAINTENANCE 2758. 2440. 0. 318. SECURITY 160. 160. 0. 0. PROFESSIONAL FEES 160. 0. 160. 0. EXIBIT EXPENSE 18734. 18734. 0. 0. TICKETS REFUNDED 100. 0. 0. 100. MEMBERSHIP EXPENSE 300. 300. 0. 0. |
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