THE HERITAGE PARK MUSEUM OF EAST TEXAS: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- THE HERITAGE PARK MUSEUM OF EAST TEXAS (EIN 75-2291370)
- Tax period
- 2010-06-01 to 2011-05-31
- Filed
- 2011-09-06
- IRS object ID
- 201132499349200233
- Schema version
- 2010v3.2
- 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 | 2011-09-06T11:23:15-04:00 | Timestamp |
| Tax Period End Date | 2011-05-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | B-C BOOKKEEPING & TAX SERVICE | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 514 | AddressLine1 |
| City | EDGEWOOD | City |
| State | TX | State |
| ZIP Code | 75117 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2010-06-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752291370 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EDGEWOOD HISTORICAL SOCIETY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | EDGE | NameControl |
| Phone | 9038964784 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 765 | AddressLine1 |
| City | EDGEWOOD | City |
| State | TX | State |
| ZIP Code | 751170765 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ALICE BOMAR | Name |
| Title | TREASURER | Title |
| Date Signed | 2011-08-31 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SHIRLEY CHASE EA | Name |
| Phone | 9038964315 | Phone |
| Date Prepared | 2011-09-02 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 68039 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 12996 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 24495 | ProgramServiceRevenue |
| Membership Dues | 1555 | MembershipDues |
| Fundraising Gross Income | 28993 | FundraisingGrossIncome |
| Special Events Direct Expenses | 17812 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 11181 | SpecialEventsNetIncomeLoss |
| Total Revenue | 50227 | TotalRevenue |
| Occupancy Rent Utilities And Maint | 43208 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 50 | PrintingPublicationsPostage |
| Other Expenses Total | 3138 | OtherExpensesTotal |
| Total Expenses | 46396 | TotalExpenses |
| Excess Or Deficit For Year | 3831 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 212342 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 4813 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 220986 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 145392 | BOY |
| EOY | 141654 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 59779 | BOY |
| EOY | 59779 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7171 | BOY |
| EOY | 19553 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 212342 | BOY |
| EOY | 220986 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 212342 | BOY |
| EOY | 220986 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | OPERATE A HISTORICAL SOCIETY | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | OPERATE A PARK AND HISTORICAL SOCIETY WHICH EDUCATES SCHOOL CHILDREN AND ADULTS THROUGH TOURS AND BRINGS THE COMMUNITY TOGETHER | DescriptionProgramServiceAccom |
| Program Service Expenses | 45409 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 45409 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (15 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| PATTIZO HUMPHR | ||||||
| PO BOX 23 | EDGEWOOD | TX | 75117 | PRESIDENT | 20 | 0 |
| DAVID MUSSLEWH | ||||||
| PO BOX 23 | EDGEWOOD | TX | 75117 | 1ST VP | 5 | 0 |
| JOHNNIE MILLER | ||||||
| PO BOX 161 | EDGEWOOD | TX | 75117 | 2ND VP | 5 | 0 |
| JO POYNTER | ||||||
| 2520 VZCR 31 | EDGEWOOD | TX | 75117 | CORR SECRE | 5 | 0 |
| LINDA CLARK | ||||||
| 707 BOWIE ST | EDGEWOOD | TX | 75117 | REC SECRET | 5 | 0 |
| ALICE BOMAR | ||||||
| 3063 VZCR 30 | EDGEWOOD | TX | 75117 | TREASURER | 20 | 0 |
| SHERLEY BAUGH | ||||||
| 503 CROOKED | EDGEWOOD | TX | 75117 | DIRECTOR | 2 | 0 |
| LINDA CLINE | ||||||
| 401 VZCR 370 | EDGEWOOD | TX | 75117 | DIRECTOR | 2 | 0 |
| BJ PENDLETON | ||||||
| PO BOX 461 | EDGEWOOD | TX | 75117 | DIRECTOR | 2 | 0 |
| JEANETTE MCCOR | ||||||
| PO BOX 259 | EDGEWOOD | TX | 75117 | DIRECTOR | 2 | 0 |
| PEGGY SMITH | ||||||
| 12658 AMY LN | TERRELL | TX | 75160 | DIRECTOR | 2 | 0 |
| BOB POYNTER | ||||||
| 2520 VZCR 31 | EDGEWOOD | TX | 75117 | DIRECTOR | 2 | 0 |
| JULIE GAITHER | ||||||
| 1440 VZCR 36 | EDGEWOOD | TX | 75117 | DIRECTOR | 2 | 0 |
| TORIE WALKER | ||||||
| 630 VZCR 361 | EDGEWOOD | TX | 75117 | DIRECTOR | 2 | 0 |
| CAROL WILLIAMS | ||||||
| VZCR 3104 | EDGEWOOD | TX | 75117 | DIRECTOR | 2 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Organization Filed990 T | 0 | OrganizationFiled990T |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | 0 | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ALICE BOMAR | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 765 | AddressLine1 |
| City | EDGEWOOD | City |
| State | TX | State |
| ZIP Code | 75117 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9038964784 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Related Org Section527 Org | 0 | RelatedOrgSection527Org |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 7615 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6651 | CurrentTaxYearMinus2Years |
| Total | 14266 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 65351 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 65165 | CurrentTaxYearMinus2Years |
| Total | 130516 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 72966 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 71816 | CurrentTaxYearMinus2Years |
| Total | 144782 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 144782 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 4371 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2159 | CurrentTaxYearMinus2Years |
| Total | 6530 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 151312 | TotalSupport |
| Public Support Pertcentage170 | 0.9568 | PublicSupportPertcentage170 |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 7615 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6651 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 16810 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12996 | CurrentTaxYear |
| Total | 44072 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 55947 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 65165 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 47346 | CurrentTaxYearMinus1Year |
| Current Tax Year | 53488 | CurrentTaxYear |
| Total | 221946 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 63562 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 71816 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 64156 | CurrentTaxYearMinus1Year |
| Current Tax Year | 66484 | CurrentTaxYear |
| Total | 266018 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 266018 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 4371 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2159 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1403 | CurrentTaxYearMinus1Year |
| Current Tax Year | 688 | CurrentTaxYear |
| Total | 8621 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 4371 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2159 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1403 | CurrentTaxYearMinus1Year |
| Current Tax Year | 688 | CurrentTaxYear |
| Total | 8621 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 67933 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 73975 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 65559 | CurrentTaxYearMinus1Year |
| Current Tax Year | 67172 | CurrentTaxYear |
| Total | 274639 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.9686 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.9742 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.0314 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.0258 | PriorYrInvestIncomePercentage |
| 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 G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | X | SpecialFundraisingEvents |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | BAZAAR | NameOfEvent1 |
| Gross Receipts Event1 | 24038 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 24038 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 15995 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GIFT SHOP | NameOfEvent2 |
| Gross Receipts Event2 | 4955 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 4955 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 1817 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 28993 | GrossReceiptsTotal |
| Gross Revenue Total Events | 28993 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 17812 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 17812 | DirectExpenseSummaryEvents |
| Net Income Summary | 11181 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| ExplanationExplanation |
|---|
| PART 1 LINE 16 OTHER EXPENSE - INCLUDE SALES TAXES, DEPOSIT |
| REFUNDS, TAX RETURN EXPENSE, MEMBER DINNER, AND CARNIVAL EXPENSES. |
| PART 1 LINE 20 ASSET CHANGES - CHANGE IN INVESTMENTS, ASSETS PURCHASED, |
| INTEREST EARNED, TRANSFER OF CD'S THAT HAD MATURED TO CASH ACCOUNT |
| AND NEW INVESTMENTS. |
| PART 2 LINE 24 OTHER ASSETS - PREVIOUS AND NEW ASSETS COMBINED. |
Comments