2012-03-31T07:22:04-05:00 2011-12-31 742759583 CAROLYN SEXTON CRAIG CPA 770 LOOP 337 NEW BRAUNFELS TX 78130 990 2011-01-01 742761901 HERITAGE MUSEUM OF THE TX HILL COUNTRY HERI 8308994542 PO BOX 1598 CANYON LAKE TX 78133 ELEANOR PRESTON 8308994542 2012-03-27 1 CAROLYN SEXTON CRAIG CPA P00116865 8306251612 X 2011 2016-02-24 21:20:13Z ELEANOR PRESTON 4831 FM 2673 CANYON LAKE TX 78133 461531 0 X HTTP://WWW.HERITAGE-MUSEUM.INFO/ X 1997 TX THE HERITAGE MUSEUM OF THE TEXAS HILL COUNTRY SEEKS TO BECOME RECOGNIZED AS A REGIONAL RESOURCE FOR FOSTERING AWARENESS OF THE NATURAL AND CULTURAL HISTORY OF THE TEXAS HILL COUNTRY THROUGH COLLECTION, DISPLAY, PRESERVATION, INTERPRETATION AND EDUCATION. 8 8 2 13 0 0 13114 429085 19862 19042 1 10 7478 12185 40455 460322 0 0 0 0 13775 13940 0 0 0 21702 41697 35477 55637 4978 404685 956301 1361050 1131 1195 955170 1359855 THE HERITAGE MUSEUM OF THE TEXAS HILL COUNTRY SEEKS TO BECOME RECOGNIZED AS A REGIONAL RESOURCE FOR FOSTERING AWARENESS OF THE NATURAL AND CULTURAL HISTORY OF THE TEXAS HILL COUNTRY THROUGH COLLECTION, DISPLAY, PRESERVATION, INTERPRETATION AND EDUCATION. 0 0 36835 135000 19042 DEDICATION TO EDUCATION AND AWARENESS OF THE NATURAL AND CULTURAL HISTORY OF THE TEXAS HILL COUNTRY AND PRESERVATION OF A MAJOR DINOSAUR TRACK DISCOVERY. 36835 1 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 2 0 1 2 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 1 1 1 0 0 0 1 1 1 1 1 1 1 0 TX X HERITAGE MUSEUM OF TEXAS 8308994542 4831 FM 2673 CANYON LAKE TX 78133 X JUDY BRUPBACHER 15.00 X 0 0 0 EVERETT DESCHNER 10.00 X 0 0 0 RICHARD MIZANIN 1.00 X 0 0 0 ELEANOR PRESTON 10.00 X 0 0 0 LYLE BAIE 5.00 X 0 0 0 RICH FERGUSON 5.00 X 0 0 0 HASKELL HART 5.00 X 0 0 0 SARA NORTON 5.00 X 0 0 0 0 0 0 0 0 0 0 0 4571 135000 289514 280000 429085 ENTRANCE FEES 611710 11421 11421 GIFT SHOP SALES 611710 6976 6976 TOUR GROUPS 611710 645 645 19042 10 10 13394 1209 12185 12185 460322 19042 0 12195 12754 12754 100 100 1086 1086 350 350 300 300 2200 2200 1114 1114 957 236 721 2537 2537 20885 20885 3141 3141 GIFT SHOP MERCHANDISE 4552 4552 REPAIRS & MAINTENANCE 1777 1777 EDUCATIONAL WORKSHOPS A 1241 1241 CREDIT CARD CHARGES 837 837 1806 670 1136 55637 36835 18802 0 2678 8654 14775 142351 4875 5100 1225839 21333 208516 1204506 725457 439 956301 1361050 1131 1195 1131 1195 X 905170 1359855 50000 0 955170 1359855 956301 1361050 404685 0 X 0 0 0 X 124505 84253 16767 13115 429085 667725 5394 7310 9122 27340 32436 81602 129899 91563 25889 40455 461521 749327 0 0 0 749327 22319 31 1 10 22361 22319 31 1 10 22361 152218 91563 25920 40456 461531 771688 0.97100 0.90990 0.02900 0.09010 X 480000 480000 690079 17694 672385 55760 3639 52121 1204506 PAYROLL LIABILITIES 515 SALES TAX PAYABLE 680 1195 X 1 280000 PROPERTY APPRAISAL 0 0 0 FORM 990, PART VI, SECTION A, LINE 7B ALL DECISIONS ARE BROUGHT TO THE BOARD AND ONLY APPROVED WITH A MAJORITY VOTE. FORM 990, PART VI, SECTION B, LINE 11 THE TAX RETURN WILL NOT BE REVIEWED BY THE BOARD BEFORE IT IS SIGNED. THE TREASURER TAKES FULL RESPONSIBILITY. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST AND MONITORS THIS ON A REGULAR BASIS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD MAKES ALL EMPLOYEMENT DECISIONS. THEY VOTE UPON HIRING AND THE COMPENSATION AMOUNT. THEY ALSO DO AN ANNUAL REVIEW OF KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE BOARD WILL MAKE ALL PUBLIC DOCUMENTS AND THE 990 AVAIBLE UPON REQUEST.