2012-05-08T08:35:59-07:00 2011-12-31 STAR LIGHT CASH MANAGEMENT PO BOX 2573 BANDERA TX 780032573 990 2011-01-01 237253589 FRONTIER TIMES MUSEUM FRON 8307963864 PO BOX 1918 BANDERA TX 78003 GEORGE SHARMAN 8307963864 2012-04-27 true BRUCE HANKS 8307968933 2011 2016-02-24 21:20:13Z GEORGE SHARMAN PO BOX 1918 BANDERA TX 78003 175396 false X N/A X 1971 TX THE ORGANIZATION OPERATES A MUSEUM FOR THE PRESERVATION AND DISPLAY OF ITEMS RELATING TO THE HISTORY, CUSTOMS, CULTURE OF BANDERA 12 12 4 20 0 281648 175295 0 214 101 0 281862 175396 0 0 36662 60760 4200 0 49034 122702 106279 163564 167039 118298 8357 822199 829986 2770 1597 819429 828389 THE ORGANIZATION OPERATES false false 70522 85743 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. 70522 true true false false false false true false true true false false false true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 12 0 4 true false false false false false false false false false false X 12 12 false false false false false false false true false false false true true true true true true false false false X REBECCA NORTON 8307963864 PO BOX 1918 BANDERA TX 78003 X ROBERT KOIMN 1.00 X 0 0 0 JIM MCLEAN 1.00 X 0 0 0 TOM GADSDEN 1.00 X 0 0 0 JOHNNY BOYLE 1.00 X 0 0 0 ANTHONY FERRAGAMO 1.00 X 0 0 0 TRACY THAYER 1.00 X 0 0 0 KIRK MCMULLAN 1.00 X 0 0 0 CINDY HARRINGTON 1.00 X 0 0 0 CLARE JO ANDERSON 1.00 X 0 0 0 THERSA HELBERT 5.00 X 0 0 0 HARRY B HARRIS JR 1.00 X 0 0 0 GEORGE SHARMAN 5.00 X 0 0 0 false false false 5425 85642 84228 175295 101 85642 175396 101 38640 0 38640 0 17802 17802 0 0 4318 1362 2956 0 3333 0 3333 0 14793 1211 0 13582 1696 0 1696 0 6659 6659 0 0 698 0 698 0 5107 4437 0 670 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 45166 39051 160 5955 167039 70522 47483 49034 93956 87822 13715 206 728243 728243 728243 822199 829986 2770 1597 2770 1597 X 806981 814674 12448 13715 819429 828389 822199 829986 8357 603 X false false false X 65833 63784 70433 151139 64420 415609 65833 63784 70433 151139 64420 415609 415609 537 238 147 214 101 1237 28776 38822 31456 14950 19910 133914 550760 0.75460 0.76850 X 0 0 0 OTHER INCOME PART II, LINE 10; 2007: 28776.; 2008: 38822.; 2009: 31456.; 2010: 14950.; 2011: 19910.; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 19910 458736 X X false 12448 1267 13715 12445 3 12448 12405 40 12445 1.00000 80000 80000 114062 74562 188624 883 883 458736 458736 728243 PAYROLL LIABILTIES 916 SALES TAX PAYABLE TO THE STATE OF TEXAS 681 1597 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 NDAC 56711 56711 7024 3620 29904 GALA 28931 28931 800 1700 2375 100 3511 85642 85642 800 1700 9399 3720 33415 49034 36608 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.