FORT BEND HISTORY ASSOCIATION: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- FORT BEND HISTORY ASSOCIATION (EIN 74-6105651)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-14
- IRS object ID
- 201113189349305961
- Schema version
- 2010v3.4
- 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 | 2011-11-14T14:44:01-06:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SANDERSEN KNOX & COMPANY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 130 INDUSTRIAL BLVD STE 130 | AddressLine1 |
| City | SUGAR LAND | City |
| State | TX | State |
| ZIP Code | 774783546 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 746105651 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FORT BEND COUNTY MUSEUM ASSOCIATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FORT | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO DRAWER 460 | AddressLine1 |
| City | RICHMOND | City |
| State | TX | State |
| ZIP Code | 77406 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CANDACE JONES | Name |
| Title | DIRECTOR | Title |
| Date Signed | 2011-11-09 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GREGORY S COX | Name |
| Phone | 2812423232 | Phone |
| Date Prepared | 2011-11-11 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | CANDACE JONES | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO DRAWER 460 | AddressLine1 |
| City | RICHMOND | City |
| State | TX | State |
| ZIP Code | 77406 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1878304 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.FORTBENDMUSEUM.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1967 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | TO PROMOTE PUBLIC INTEREST IN THE HISTORY OF FORT BEND COUNTY, TEXAS THROUGH THE OPERATION OF A HISTORICAL PARK AND THE ESTABLISHMENT AND MAINTENANCE OF A HISTORICAL MUSEUM. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 21 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 0 | NbrIndependentVotingMembers |
| Total Nbr Employees | 96 | TotalNbrEmployees |
| Total Gross UBI | 32197 | TotalGrossUBI |
| Contributions Grants Prior Year | 1049358 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 863190 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 481175 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 579009 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 18987 | InvestmentIncomePriorYear |
| Investment Income Current Year | 6132 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -72050 | OtherRevenuePriorYear |
| Other Revenue Current Year | 32197 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1477470 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1480528 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 702995 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 759560 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 46057 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 500803 | OtherExpensePriorYear |
| Other Expenses Current Year | 542103 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1203798 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1301663 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 273672 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 178865 | RevenuesLessExpensesCY |
| Total Assets BOY | 1308226 | TotalAssetsBOY |
| Total Assets EOY | 1492390 | TotalAssetsEOY |
| Total Liabilities BOY | 23699 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 28998 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1284527 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1463392 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO PROMOTE PUBLIC INTEREST IN THE HISTORY OF FORT BEND COUNTY, TEXAS THROUGH THE OPERATION OF A HISTORICAL PARK AND THE ESTABLISHMENT AND MAINTENANCE OF A HISTORICAL MUSEUM. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 901457 | Expense |
| Description | TO PROMOTE PUBLIC INTEREST IN FORT BEND COUNTY, TEXAS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | TO PROMOTE PUBLIC INTEREST IN FORT BEND COUNTY, TEXAS | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 901457 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | 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 |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | false | ScheduleORequired |
| Number Forms Transmitted With1096 | 28 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 96 | NumberOfEmployees |
| Employment Tax Returns Filed | false | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Indoor Tanning Services | false | IndoorTanningServices |
| Nbr Voting Governing Body Members | 21 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 0 | 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 | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CANDACE JONES DIRECTOR | NamePerson |
| Telephone Number | 2813421256 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21901 FM 762 | AddressLine1 |
| City | NEEDVILLE | City |
| State | TX | State |
| ZIP Code | 77461 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (20 entries)
| TitleTitle | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|
| PAT HEBERT | |||||
| TRUSTEE | X | X | 0 | 0 | 0 |
| STEVE METZENTHIN | |||||
| TRUSTEE | X | 0 | 0 | 0 | |
| CHRIS BAUGHMAN | |||||
| TRUSTEE | X | 0 | 0 | 0 | |
| REGINA MORALES | |||||
| TRUSTEE | X | 0 | 0 | 0 | |
| JOE BONHAM | |||||
| PRESIDENT | X | X | 0 | 0 | 0 |
| KARL BAUMGARTNER | |||||
| VICE-PRESIDE | X | X | 0 | 0 | 0 |
| PAM VOLLMAR | |||||
| TRUSTEE | X | 0 | 0 | 0 | |
| WINSTON MCKNIGHT | |||||
| TREASURER | X | X | 0 | 0 | 0 |
| KATHLEEN M BOWEN ED | |||||
| TRUSTEE | X | 0 | 0 | 0 | |
| MELODY HESS | |||||
| SECRETARY | X | X | 0 | 0 | 0 |
| IVAN BUTTERFIELD | |||||
| TRUSTEE | X | 0 | 0 | 0 | |
| CAROL KALINOWSKI | |||||
| TRUSTEE | X | 0 | 0 | 0 | |
| BARBARA NEEPER | |||||
| TRUSTEE | X | 0 | 0 | 0 | |
| ROY CORDES JR | |||||
| VICE-PRESIDE | X | 0 | 0 | 0 | |
| SUSAN LOWERY | |||||
| TRUSTEE | X | 0 | 0 | 0 | |
| MILDRED K WEST PHD | |||||
| TRUSTEE | X | 0 | 0 | 0 | |
| MARK KELLNER | |||||
| TRUSTEE | X | 0 | 0 | 0 | |
| BRAD FERGUSON | |||||
| TRUSTEE | X | 0 | 0 | 0 | |
| RICHARD MCCARTER | |||||
| TRUSTEE | X | 0 | 0 | 0 | |
| CANDACE JONES | |||||
| TRUSTEE | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Membership Dues | 15650 | MembershipDues |
| Fundraising Events | 81719 | FundraisingEvents |
| Government Grants | 137500 | GovernmentGrants |
| All Other Contributions | 628321 | AllOtherContributions |
| Total Contributions | 863190 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| SITE RENTALS - NON TAXABLE | 166817 | 166817 |
| GROUP TOURS - SCHOOLS | 123209 | 123209 |
| ADMISSIONS | 88111 | 88111 |
| SPECIAL EVENTS | 60255 | 60255 |
| SNACK BAR | 36484 | 36484 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 104133 | TotalRevenueColumn |
| Related Or Exempt Function Income | 104133 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 579009 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6132 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6132 | RelatedOrExemptFunctionIncome |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 353001 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 355974 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -2973 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -2973 | TotalRevenueColumn |
| Unrelated Business Revenue | -2973 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 76972 | GrossSalesOfInventory |
| Cost Of Goods Sold | 41802 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 35170 | TotalRevenueColumn |
| Unrelated Business Revenue | 35170 | UnrelatedBusinessRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1480528 | TotalRevenueColumn |
| Related Or Exempt Function Income | 585141 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 32197 | UnrelatedBusinessRevenue |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 649844 | Total |
| Program Services | 498602 | ProgramServices |
| Management And General | 151242 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60647 | Total |
| Program Services | 51190 | ProgramServices |
| Management And General | 9457 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49069 | Total |
| Program Services | 37154 | ProgramServices |
| Management And General | 11915 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1017 | Total |
| Management And General | 1017 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10410 | Total |
| Management And General | 10410 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 276094 | Total |
| Program Services | 212706 | ProgramServices |
| Management And General | 26746 | ManagementAndGeneral |
| Fundraising | 36642 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67859 | Total |
| Program Services | 32690 | ProgramServices |
| Management And General | 32641 | ManagementAndGeneral |
| Fundraising | 2528 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 99666 | Total |
| Program Services | 63568 | ProgramServices |
| Management And General | 29211 | ManagementAndGeneral |
| Fundraising | 6887 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6549 | Total |
| Program Services | 5547 | ProgramServices |
| Management And General | 1002 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42554 | Total |
| Management And General | 42554 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37954 | Total |
| Management And General | 37954 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1301663 | Total |
| Program Services | 901457 | ProgramServices |
| Management And General | 354149 | ManagementAndGeneral |
| Fundraising | 46057 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 389516 | BOY |
| EOY | 606894 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 75515 | BOY |
| EOY | 81346 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49860 | BOY |
| EOY | 51905 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1468372 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 717711 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 793215 | BOY |
| EOY | 750661 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 120 | BOY |
| EOY | 1584 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1308226 | BOY |
| EOY | 1492390 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13948 | BOY |
| EOY | 4351 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9751 | BOY |
| EOY | 24647 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23699 | BOY |
| EOY | 28998 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1081819 | BOY |
| EOY | 1273620 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 176834 | BOY |
| EOY | 160146 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25874 | BOY |
| EOY | 29626 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1284527 | BOY |
| EOY | 1463392 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1308226 | BOY |
| EOY | 1492390 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 178865 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
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 | 572402 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 782711 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 949945 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1049358 | CurrentTaxYearMinus1Year |
| Current Tax Year | 863190 | CurrentTaxYear |
| Total | 4217606 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 766835 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 521942 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1107318 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 500162 | CurrentTaxYearMinus1Year |
| Current Tax Year | 585141 | CurrentTaxYear |
| Total | 3481398 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1339237 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1304653 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2057263 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1549520 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1448331 | CurrentTaxYear |
| Total | 7699004 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 7699004 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9499 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9321 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 185 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 181 | CurrentTaxYearMinus1Year |
| Current Tax Year | 301 | CurrentTaxYear |
| Total | 19487 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9499 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9321 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 185 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 181 | CurrentTaxYearMinus1Year |
| Current Tax Year | 301 | CurrentTaxYear |
| Total | 19487 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13806 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 18102 | CurrentTaxYearMinus3Years |
| Total | 31908 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1362542 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1332076 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2057448 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1549701 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1448632 | CurrentTaxYear |
| Total | 7750399 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99340 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.98680 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 112275 | OtherCostOrOtherBasis |
| Book Value | 112275 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1356097 | OtherCostOrOtherBasis |
| Depreciation | 717711 | Depreciation |
| Book Value | 638386 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 750661 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ACCRUED EXPENSES | Description |
| Amount | $24,647 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 24647 | TotalOfAmounts |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | 990PTVIII1C | NameOfEvent1 |
| Gross Receipts Event1 | 81719 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 81719 | CharitableContributionsEvent1 |
| Gross Receipts Total | 81719 | GrossReceiptsTotal |
| Charitable Contributions Total | 81719 | CharitableContributionsTotal |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ALL OTHER ACHIEVEMENTS DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | TO PROMOTE PUBLIC INTEREST IN FORT BEND COUNTY, TEXAS |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |