CARSON COUNTY SQUARE HOUSE MUSEUM: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- CARSON COUNTY SQUARE HOUSE MUSEUM (EIN 75-6064546)
- Tax period
- 2010-04-01 to 2011-03-31
- Filed
- 2011-11-15
- IRS object ID
- 201123199349302952
- 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 | 2011-11-15T02:10:01-07:00 | Timestamp |
| Tax Period End Date | 2011-03-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Samuel J Moore CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 52228 | AddressLine1 |
| City | Amarillo | City |
| State | TX | State |
| ZIP Code | 79159 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-04-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 756064546 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Carson County Square House Museum | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CARS | NameControl |
| Phone | 8065373524 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 276 | AddressLine1 |
| City | Panhandle | City |
| State | TX | State |
| ZIP Code | 79068 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Viola Moore | Name |
| Title | Executive Director | Title |
| Phone | 8065373524 | Phone |
| Date Signed | 2011-11-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Samuel Moore | Name |
| Phone | 8063733002 | Phone |
| Date Prepared | 2011-11-15 | 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 | Viola Moore | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 276 | AddressLine1 |
| City | Panhandle | City |
| State | TX | State |
| ZIP Code | 79068 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 240686 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1967 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | The mission of the Carson County Square House Museum is to provide the highest possible level of museum experience through the collection, care, exhibition, interpretation and demonstration of items that illustrate the history of the Texas Panhandle. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 26 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 26 | NbrIndependentVotingMembers |
| Total Nbr Employees | 9 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 71200 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 62573 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 3775 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 4520 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 48165 | InvestmentIncomePriorYear |
| Investment Income Current Year | 132441 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 23968 | OtherRevenuePriorYear |
| Other Revenue Current Year | 31288 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 147108 | TotalRevenuePriorYear |
| Total Revenue Current Year | 230822 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 75905 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 87057 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 7663 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 81851 | OtherExpensePriorYear |
| Other Expenses Current Year | 90417 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 157756 | TotalExpensesPriorYear |
| Total Expenses Current Year | 177474 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -10648 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 53348 | RevenuesLessExpensesCY |
| Total Assets BOY | 2014627 | TotalAssetsBOY |
| Total Assets EOY | 2067080 | TotalAssetsEOY |
| Total Liabilities BOY | 2275 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1380 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2012352 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2065700 | NetAssetsOrFundBalancesEOY |
| Mission Description | The mission of the Carson County Square House Museum is to provide the highest possible level of museum experience through the collection, care, exhibition, interpretation and demonstration of items that illustrate the history of the Texas Panhandle. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 33448 | Expense |
| Revenue | 0 | Revenue |
| Description | COLLECTION MANAGEMENT - The museum maintains a substantial collection of artificats which pertain to the local Texas Panhandle area. Registration and maintenance expenses are necessary to manage and maintain the condition of these artificacts. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 16724 | Expense |
| Revenue | 4520 | Revenue |
| Description | EDUCATION - The museum has various classes for children, including a summer youth arts and line camp. In additon, tours are available throughout the year to area schools. Upon request, there is a traveling educational program utilizing trunks of historical area artifacts and information. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 5574 | Expense |
| Revenue | 0 | Revenue |
| Description | EXHIBITION - The museum conducts tours throughout the year for the area schools, as well as other for other local community groups and private citizens. The museum is open 7 days a week for viewing by the public. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 0 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 0 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 0 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 55746 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | 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 |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | 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 |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 81279 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 9 | 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 |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 1 | Form8899Filed |
| Form1098 C Filed | 1 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 26 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 26 | 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 | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Samuel J Moore CPA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8063733002 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 52228 | AddressLine1 |
| City | Amarillo | City |
| State | TX | State |
| ZIP Code | 79119 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (26 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| Mike Britten | ||||||
| Board member | 1 | X | 0 | 0 | 0 | |
| Rodney Bohr | ||||||
| Board member | 1 | X | 0 | 0 | 0 | |
| Alice Dawson | ||||||
| Board member | 1 | X | 0 | 0 | 0 | |
| Leverne Edwards | ||||||
| Board member | 1 | X | 0 | 0 | 0 | |
| Mary Fulce | ||||||
| Board member | 1 | X | 0 | 0 | 0 | |
| Linda Germany | ||||||
| Board member | 1 | X | 0 | 0 | 0 | |
| Gary Gortmaker | ||||||
| Board member | 1 | X | 0 | 0 | 0 | |
| Joyce Hoffman | ||||||
| Board member | 1 | X | 0 | 0 | 0 | |
| Kevin Howell | ||||||
| Board member | 1 | X | 0 | 0 | 0 | |
| Mogie McCray | ||||||
| Board member | 1 | X | 0 | 0 | 0 | |
| Lewis Powers | ||||||
| Board member | 1 | X | 0 | 0 | 0 | |
| Nita Ramming | ||||||
| Board member | 1 | X | 0 | 0 | 0 | |
| Mary Kate Rittman | ||||||
| Board member | 1 | X | 0 | 0 | 0 | |
| Betty Rhynehard | ||||||
| Board member | 1 | X | 0 | 0 | 0 | |
| Bethel Robinson | ||||||
| Board member | 1 | X | 0 | 0 | 0 | |
| Denise Salzbrener | ||||||
| Board member | 1 | X | 0 | 0 | 0 | |
| Scott Sherwood | ||||||
| Board member | 1 | X | 0 | 0 | 0 | |
| Marvin Sparks | ||||||
| Board member | 1 | X | 0 | 0 | 0 | |
| Jerry Strawn | ||||||
| Board member | 1 | X | 0 | 0 | 0 | |
| Dixie Surratt | ||||||
| Board member | 1 | X | 0 | 0 | 0 | |
| Elten Vance | ||||||
| Board member | 1 | X | 0 | 0 | 0 | |
| Pennie Ward | ||||||
| Board vice-president | 1 | X | 0 | 0 | 0 | |
| Kenneth Ware | ||||||
| Board member | 1 | X | 0 | 0 | 0 | |
| Kenneth Cox | ||||||
| Board President | 1 | 0 | 0 | 0 | X | |
| Mike Germany | ||||||
| Officer | 1 | 0 | 0 | 0 | X | |
| Louise Mulkey | ||||||
| Board secretary | 1 | 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 |
| Federated Campaigns | 0 | FederatedCampaigns |
| Membership Dues | 0 | MembershipDues |
| Fundraising Events | 4969 | FundraisingEvents |
| Related Organizations | 0 | RelatedOrganizations |
| Government Grants | 31521 | GovernmentGrants |
| All Other Contributions | 26083 | AllOtherContributions |
| Noncash Contributions | 0 | NoncashContributions |
| Total Contributions | 62573 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Education Fees | Description |
| Business Code | 611600 | BusinessCode |
| Total Revenue Column | 4520 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4520 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 4520 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 132441 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $132,441 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
| Other | 0 | Other |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 28269 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 4969 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 7554 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 20715 | TotalRevenueColumn |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $20,715 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 4060 | GrossSalesOfInventory |
| Cost Of Goods Sold | 2310 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1750 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1750 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8823 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $8,823 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 8823 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 230822 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6270 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $161,979 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35762 | Total |
| Program Services | 14305 | ProgramServices |
| Management And General | 17881 | ManagementAndGeneral |
| Fundraising | 3576 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44710 | Total |
| Program Services | 23367 | ProgramServices |
| Management And General | 17256 | ManagementAndGeneral |
| Fundraising | 4087 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6585 | Total |
| Management And General | 6585 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3150 | Total |
| Management And General | 3150 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4586 | Total |
| Management And General | 4586 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3739 | Total |
| Program Services | 3739 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14880 | Total |
| Program Services | 6997 | ProgramServices |
| Management And General | 7883 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5121 | Total |
| Management And General | 5121 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27024 | Total |
| Program Services | 5405 | ProgramServices |
| Management And General | 21619 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27955 | Total |
| Management And General | 27955 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2536 | Total |
| Program Services | 507 | ProgramServices |
| Management And General | 2029 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Merchant Fees | 354 | 354 | 0 | 0 |
| Museum Store expenses | 300 | 300 | 0 | 0 |
| Van expenses | 772 | 772 | 0 | 0 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 177474 | Total |
| Program Services | 55746 | ProgramServices |
| Management And General | 114065 | ManagementAndGeneral |
| Fundraising | 7663 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36416 | BOY |
| EOY | 24090 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 94763 | BOY |
| EOY | 103817 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 942 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21394 | BOY |
| EOY | 21394 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6027 | BOY |
| EOY | 6401 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1087903 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 690284 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 425574 | BOY |
| EOY | 397619 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1430453 | BOY |
| EOY | 1512817 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2014627 | BOY |
| EOY | 2067080 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2275 | BOY |
| EOY | 1380 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2275 | BOY |
| EOY | 1380 | 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 | 2012352 | BOY |
| EOY | 2065700 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2012352 | BOY |
| EOY | 2065700 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2014627 | BOY |
| EOY | 2067080 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 53348 | ReconcilationRevenueExpenses |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | 1 | AccountantCompileOrReview |
| FS Audited | 0 | 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) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 68749 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 64318 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 61178 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 71199 | CurrentTaxYearMinus1Year |
| Current Tax Year | 57603 | CurrentTaxYear |
| Total | 323047 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 42196 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 57916 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 36725 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 25612 | CurrentTaxYearMinus1Year |
| Current Tax Year | 50642 | CurrentTaxYear |
| Total | 213091 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 110945 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 122234 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 97903 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 96811 | CurrentTaxYearMinus1Year |
| Current Tax Year | 108245 | CurrentTaxYear |
| Total | 536138 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 536138 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 41774 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 42990 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 46957 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 48165 | CurrentTaxYearMinus1Year |
| Current Tax Year | 132441 | CurrentTaxYear |
| Total | 312327 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 41774 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 42990 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 46957 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 48165 | CurrentTaxYearMinus1Year |
| Current Tax Year | 132441 | CurrentTaxYear |
| Total | 312327 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 152719 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 165224 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 144860 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 144976 | CurrentTaxYearMinus1Year |
| Current Tax Year | 240686 | CurrentTaxYear |
| Total | 848465 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.63189 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.7102 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.36811 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.2898 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests PY509 | X | ThirtyThreePercntTestsPY509 |
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 | 0 | RevenuesIncluded |
| Assets In Part X | 109675 | AssetsInPartX |
Held Works Of Art Amts HeldWorksOfArtAmts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | 0 | RevenuesIncluded |
| Assets In Part X | 0 | AssetsInPartX |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Collect Used For Preservation | X | CollectUsedForPreservation |
Collection Used For Other CollectionUsedForOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used For Other Purposes | X | CollectionUsedForOtherPurposes |
| Description Of Other Purposes | Educational purposes at schools in the Panhandle of Texas | DescriptionOfOtherPurposes |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicited Assets For Sale | 0 | SolicitedAssetsForSale |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 35920 | OtherCostOrOtherBasis |
| Book Value | 35920 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 865529 | OtherCostOrOtherBasis |
| Depreciation | 567938 | Depreciation |
| Book Value | 297591 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 49864 | OtherCostOrOtherBasis |
| Depreciation | 32719 | Depreciation |
| Book Value | 17145 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 2220 | OtherCostOrOtherBasis |
| Depreciation | 1457 | Depreciation |
| Book Value | 763 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 134370 | OtherCostOrOtherBasis |
| Depreciation | 88170 | Depreciation |
| Book Value | 46200 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 397619 | TotalOfBookValueLandBuildings |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchD_P03_S00_L04 | Identifier |
| Return Reference | Schedule D, Part III, Line 4 | ReturnReference |
| Explanation | The collections of artifacts assist in the education of youth throughout the Panhandle of Texas by introducing to the rich history we have. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Museum Day | NameOfEvent1 |
| Gross Receipts Event1 | 33238 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 4969 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 28269 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 0 | CashPrizesEvent1 |
| Non Cash Prizes Event1 | 0 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 0 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 0 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 0 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 7554 | OtherDirectExpensesEvent1 |
| Food And Beverage Other Events | 0 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 0 | EntertainmentOtherEvents |
| Gross Receipts Total | 33238 | GrossReceiptsTotal |
| Charitable Contributions Total | 4969 | CharitableContributionsTotal |
| Gross Revenue Total Events | 28269 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 0 | CashPrizesTotalEvents |
| Non Cash Prizes Total Events | 0 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 0 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 0 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 0 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 7554 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 7554 | DirectExpenseSummaryEvents |
| Net Income Summary | 20715 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| F990_P06_S0B_L11a | Form 990, Part VI, Section B, Line 11a | The accountant come to the finance committee meeting and goes over the Form 990 to ensure it is complete and accurate. |
| F990_P06_S0B_L12c | Form 990, Part VI, Section B, Line 12c | Each year members of the board of directors are required to signed new conflict of interest statements attesting that they are in fact not violating our policy. |
| F990_P06_S0C_L19 | Form 990, Part VI, Section C, Line 19 | These documents are readily available at the museum upon request. |
| SchB_P01_S00_L00 | Schedule B, Part I | Received two amounts greater than $5,000 from two contributors during the fiscal year |
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