FRONTIER TEXAS INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- FRONTIER TEXAS INC (EIN 20-0146354)
- Tax period
- 2009-10-01 to 2010-09-30
- Filed
- 2011-04-04
- IRS object ID
- 201110949349300416
- Schema version
- 2009v1.7
- 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 | 2011-04-04T17:38:53-05:00 | Timestamp |
| Tax Period End Date | 2010-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Condley and Company LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O Box 2993 | AddressLine1 |
| City | Abilene | City |
| State | TX | State |
| ZIP Code | 796042993 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200146354 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Frontier Texas Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FRON | NameControl |
| Phone | 3257251366 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 625 North First Street | AddressLine1 |
| City | Abilene | City |
| State | TX | State |
| ZIP Code | 79601 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JEFFREY D SALMON | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 3254372803 | Phone |
| Date Signed | 2011-02-21 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Ray Ferguson CPA | Name |
| Phone | 3256776251 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Jeffrey D Salmon | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 625 North First Street | AddressLine1 |
| City | ABILENE | City |
| State | TX | State |
| ZIP Code | 79601 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 689481 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.frontiertexas.com | WebSite |
| Type Of Organization Other | X | TypeOfOrganizationOther |
| Year Formation | 2003 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | A Supporting Organization for the City of Abilene, Texas | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 7 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 430343 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 341003 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 169860 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 158566 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 0 | InvestmentIncomePriorYear |
| Investment Income Current Year | 129 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 81447 | OtherRevenuePriorYear |
| Other Revenue Current Year | 102813 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 681650 | TotalRevenuePriorYear |
| Total Revenue Current Year | 602511 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 260695 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 282064 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 14010 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 547246 | OtherExpensePriorYear |
| Other Expenses Current Year | 491494 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 807941 | TotalExpensesPriorYear |
| Total Expenses Current Year | 773558 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -126291 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -171047 | RevenuesLessExpensesCY |
| Total Assets BOY | 3668377 | TotalAssetsBOY |
| Total Assets EOY | 3498651 | TotalAssetsEOY |
| Total Liabilities BOY | 36643 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 37964 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3631734 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3460687 | NetAssetsOrFundBalancesEOY |
| Mission Description | Operate Frontier Texas! (a Visitor Center and Interactive Museum with Historical, Educational, and Cultural Exhibits and Audio-Visual Presentations) for the City of Abilene, Texas. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 736556 | Expense |
| Revenue | 261508 | Revenue |
| Description | Operate Frontier Texas! (a Visitor Center and Interactive Museum with Historical, Educational, and Cultural Exhibits and Audio-Visual Presentations) for the City of Abilene, Texas. | Description |
| Total Program Service Expense | 736556 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 1 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 7 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 7 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Premiums Paid | 0 | PremiumsPaid |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Jeff Salmon | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3254372803 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 625 North First Street | AddressLine1 |
| City | ABILENE | City |
| State | TX | State |
| ZIP Code | 79601 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (24 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|
| PETER LAUVE | ||||||||
| PRESIDENT | 0.50 | X | X | 0 | 0 | 0 | ||
| MIKE ALEXANDER | ||||||||
| VICE PRESIDENT OPERATIONS | 0.50 | X | X | 0 | 0 | 0 | ||
| SUE BALL | ||||||||
| VICE PRESIDENT FINANCE | 0.50 | X | X | 0 | 0 | 0 | ||
| BRANDON POLK | ||||||||
| TREASURER | 0.50 | X | X | 0 | 0 | 0 | ||
| KIM SNYDER | ||||||||
| SECRETARY | 0.50 | X | X | 0 | 0 | 0 | ||
| AUDREY PERRY | ||||||||
| MEMBER | 0.50 | X | 0 | 0 | 0 | |||
| BILL NEAL | ||||||||
| MEMBER | 0.50 | X | 0 | 0 | 0 | |||
| BOB GEE | ||||||||
| MEMBER | 0.50 | X | 0 | 0 | 0 | |||
| DAVID VELA | ||||||||
| MEMBER | 0.50 | X | 0 | 0 | 0 | |||
| GEORGE PENDERGRASS | ||||||||
| MEMBER | 0.50 | X | 0 | 0 | 0 | |||
| KAREN MUNOZ | ||||||||
| MEMBER | 0.50 | X | 0 | 0 | 0 | |||
| KELLY KINARD | ||||||||
| MEMBER | 0.50 | X | 0 | 0 | 0 | |||
| RON BUTLER | ||||||||
| MEMBER | 0.50 | X | 0 | 0 | 0 | |||
| CHUCK STATLER | ||||||||
| MEMBER | 0.50 | X | 0 | 0 | 0 | |||
| COL JAMES MURRAY | ||||||||
| MEMBER | 0.50 | X | 0 | 0 | 0 | |||
| JAY EVANS | ||||||||
| MEMBER | 0.50 | X | 0 | 0 | 0 | |||
| JERRY HARRIS | ||||||||
| MEMBER | 0.50 | X | 0 | 0 | 0 | |||
| JIMMY PARKER | ||||||||
| MEMBER | 0.50 | X | 0 | 0 | 0 | |||
| LYNN BARNETT | ||||||||
| MEMBER | 0.50 | X | 0 | 0 | 0 | |||
| MARGARET HOOGSTRA | ||||||||
| MEMBER | 0.50 | X | 0 | 0 | 0 | |||
| NANCI LILES | ||||||||
| MEMBER | 0.50 | X | 0 | 0 | 0 | |||
| NICKI HARLE | ||||||||
| MEMBER | 0.50 | X | 0 | 0 | 0 | |||
| Jeff Salmon | ||||||||
| Executive Director | 40.00 | 82949 | 0 | 0 | X | |||
| CHARLIE BLACK | ||||||||
| PAST PRESIDENT | 0.50 | 0 | 0 | 0 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 326684 | GovernmentGrants |
| All Other Contributions | 14319 | AllOtherContributions |
| Total Contributions | 341003 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| ADMISSIONS | 713990 | 141411 | 141411 |
| SPONSORSHIPS | 713990 | 13000 | 13000 |
| MEMBERSHIPS | 713990 | 4155 | 4155 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 158566 | TotalProgramServiceRevenue |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 4752 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 4752 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4752 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4752 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 25000 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 24871 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 129 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 129 | TotalRevenueColumn |
| Related Or Exempt Function Income | 129 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 84081 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 19533 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 64548 | TotalRevenueColumn |
| Related Or Exempt Function Income | 64548 | RelatedOrExemptFunctionIncome |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 73170 | GrossSalesOfInventory |
| Cost Of Goods Sold | 42566 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 30604 | TotalRevenueColumn |
| Related Or Exempt Function Income | 30604 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS REVENUE | Description |
| Business Code | 713990 | BusinessCode |
| Total Revenue Column | 2909 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2909 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 2909 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 602511 | TotalRevenueColumn |
| Related Or Exempt Function Income | 261508 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 84320 | Total |
| Program Services | 75888 | ProgramServices |
| Management And General | 8432 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 142460 | Total |
| Program Services | 142460 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36077 | Total |
| Program Services | 36077 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19207 | Total |
| Program Services | 18562 | ProgramServices |
| Management And General | 645 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13915 | Total |
| Management And General | 13915 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 70741 | Total |
| Program Services | 70741 | ProgramServices |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11489 | Total |
| Program Services | 11489 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 686 | Total |
| Program Services | 686 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 253121 | Total |
| Program Services | 253121 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11768 | Total |
| Program Services | 11768 | ProgramServices |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising |
|---|---|---|---|
| Utilities:Electric | 57974 | 57974 | |
| Improvements/Replacemen | 27446 | 27446 | |
| EQUIPMENT RENTAL & MAIN | 14916 | 14916 | |
| EVENT OPERATIONS:CHUCKW | 14010 | 14010 | |
| TELEPHONE/INTERNET | 5723 | 5723 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9705 | Total |
| Program Services | 9705 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 773558 | Total |
| Program Services | 736556 | ProgramServices |
| Management And General | 22992 | ManagementAndGeneral |
| Fundraising | 14010 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 140139 | BOY |
| EOY | 152754 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 145078 | BOY |
| EOY | 195248 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1200 | BOY |
| EOY | 24425 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25686 | BOY |
| EOY | 24928 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 641 | BOY |
| EOY | 4663 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 4418895 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1607545 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3070350 | BOY |
| EOY | 2811350 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 285283 | BOY |
| EOY | 285283 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3668377 | BOY |
| EOY | 3498651 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24519 | BOY |
| EOY | 27041 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7000 | BOY |
| EOY | -4 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5124 | BOY |
| EOY | 10927 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36643 | BOY |
| EOY | 37964 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3631734 | BOY |
| EOY | 3460687 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3631734 | BOY |
| EOY | 3460687 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3668377 | BOY |
| EOY | 3498651 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | X | SupportingOrganization509a3 |
| Supporting Org509a3 Type1 | X | SupportingOrg509a3Type1 |
| Certification Checkbox | X | CertificationCheckbox |
| Contrib By Controlling Individual | 0 | ContribByControllingIndividual |
| Contribution By Related Party | 0 | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | 0 | ContribBy35ControlledEntity |
Supported Org Information SupportedOrgInformation
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | City of Abilene Texas | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 756000440 | EIN |
| Type Of Organization | 8 | TypeOfOrganization |
| Listed In Governing Doc | 0 | ListedInGoverningDoc |
| Supported Organization Notified | 0 | SupportedOrganizationNotified |
| Organized In US | 1 | OrganizedInUS |
| Amount | $0 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Supported Orgs | 1 | TotalNumberOfSupportedOrgs |
| Sum Of Amounts | 0 | SumOfAmounts |
Schedule D IRS990ScheduleD
Art Public Exhibition Amts ArtPublicExhibitionAmts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | 0 | RevenuesIncluded |
| Assets In Part X | 282283 | AssetsInPartX |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Solicited Assets For Sale | 0 | SolicitedAssetsForSale |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4418895 | OtherCostOrOtherBasis |
| Depreciation | 1607545 | Depreciation |
| Book Value | 2811350 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2811350 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (4 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| STATUES | 8583 |
| SCULPTURES | 260000 |
| HISTORICAL ARTIFACTS | 13700 |
| PRINT LICENSE | 3000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 285283 | TotalBookValueOtherAssets |
| Total Revenue | 602511 | TotalRevenue |
| Total Expenses | 773558 | TotalExpenses |
| Excess Or Deficit For Year | -171047 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | -171047 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 275827 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 275827 | RevenueSubtotal |
| Other Revenues Not Included | 326684 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 326684 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 602511 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 773558 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 773558 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 773558 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Part XII, Line 4b - Other Adjustments: | VENUE TAX: 326684. |
| PART III, LINE 4, AS PART OF ITS EXEMPT PURPOSE THE ORGANIZATION MAINTAINS A COLLECTION OF ARTIFACTS RELATED TO EARLY SETTLEMENT DAYS OF WEST TEXAS. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF TOURNAMENT | NameOfEvent1 |
| Gross Receipts Event1 | 84081 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 0 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 84081 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 0 | CashPrizesEvent1 |
| Non Cash Prizes Event1 | 799 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 4660 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 7748 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 1200 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 5126 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 84081 | GrossReceiptsTotal |
| Gross Revenue Total Events | 84081 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 799 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 4660 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 7748 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 1200 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 5126 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 19533 | DirectExpenseSummaryEvents |
| Net Income Summary | 64548 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section B, line 11 | The Form 990 was available to the organization's governing body prior to filing. |
| Form 990, Part VI, Section B, line 15 | FORM 990, PART VI, SECTION B, 15A - THE SALARY OF THE EXECUTIVE DIRECTOR IS SET BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15B - NO OTHER OFFICERS OR KEY EMPLOYESS ARE COMPENSATED. THE BOARD WOULD SET THEIR SALARY IF THERE WERE ANY. |
| Form 990, Part VI, Section C, line 19 | DOCUMENTS ARE MADE AVAILABLE UPON REQUEST |
| FORM 990 PART XI, LINE 2C | THE ORGANIZATION HAS AN AUDIT COMMITTEE THAT ASSUMES RESPONSIBILTY FOR OVERSIGHT OF THE AUDIT. |
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