Pt VI, Line 12C
“Conflict of interest policy completed by each board member”
990 • Fiscal year 2013 • EIN 23-7253589
Scores are not available for this record yet.
Assets
Down$714,843
Down $118,149 (-14%) from 2012
Net Assets
Down$712,531
Down $118,708 (-14%) from 2012
Liabilities
Up$2,312
Up $559 (+32%) from 2012
Revenue
$109,236
No earlier filing loaded for comparison.
Expenses
Down$108,702
Down $68,753 (-39%) from 2012
Net Income
$534
No earlier filing loaded for comparison.
As the only public museum in Bandera County, the museum is committed to serving as an educational and cultural resource for the residents of Bandera County and our visitors. The museum's mission is to honor the vision of its founder, J. Marvin Hunter, Sr., and to preserve and interpret the cultural heritage of Bandera County and the surrounding Hill Country.
The origanization operates a museum for the preservation and display of items relating to the history, customs and culture of bandera
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $269,507 | $162,590 | ▼ $106,917 |
| Cash and Non-Interest-Bearing Accounts | $90,451 | $78,939 | ▼ $11,512 |
| Savings and Temporary Cash Investments | $13,766 | $13,807 | ▲ $41 |
| Accounts Receivable | $532 | $771 | ▲ $239 |
| Total Assets | $832,992 | $714,843 | ▼ $118,149 |
| Other Assets Total | $458,736 | $458,736 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,753 | $2,312 | ▲ $559 |
| Total Liabilities | $1,753 | $2,312 | ▲ $559 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $817,473 | $698,724 | ▼ $118,749 |
| Permanently Rstr Net Assets | $13,766 | $13,807 | ▲ $41 |
| Total Net Assets Fund Balance | $831,239 | $712,531 | ▼ $118,708 |
| Total Liabilities and Net Assets / Fund Balance | $832,992 | $714,843 | ▼ $118,149 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $150,246 | - | $150,246 |
| Buildings | - | $118,378 | $118,378 |
| Leasehold Improvements | $12,344 | $209 | $12,553 |
| Equipment | - | $883 | $883 |
| Other Assets Org | $458,736 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $13,766 | - | ▲ $41 | - | $13,807 |
| 2012 | $13,715 | - | ▲ $51 | - | $13,766 |
| 2011 | $12,448 | - | ▲ $1,267 | - | $13,715 |
| 2010 | $12,445 | - | ▲ $3 | - | $12,448 |
| 2009 | $12,405 | - | ▲ $40 | - | $12,445 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $73,555 |
| Other Expenses | $35,147 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $19,320 | $19,320 | $0 | $38,640 |
| Other Salaries and Wages | $27,517 | $0 | $0 | $27,517 |
| Occupancy | $7,170 | $797 | $0 | $7,967 |
| Fees for Services Management | $6,750 | $750 | $0 | $7,500 |
| Payroll Taxes | $5,253 | $2,145 | $0 | $7,398 |
| Insurance | $4,350 | $483 | $0 | $4,833 |
| Fees for Services Accounting | $2,837 | $315 | $0 | $3,152 |
| Advertising | $2,861 | $0 | $0 | $2,861 |
| Office Expenses | $1,399 | $1,399 | $0 | $2,798 |
| Interest | $1,024 | $68 | $0 | $1,092 |
| Other Expenses | $733 | $0 | $0 | $733 |
| Depreciation Depletion | $209 | $0 | $0 | $209 |
| Total Functional Expenses | $83,192 | $25,510 | $0 | $108,702 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $74,827 |
| Fundraising Direct Expenses | $48,874 |
| Professional Fundraising Fees | $0 |
“Conflict of interest policy completed by each board member”
“Committees meet and report to board, board votes”
“Board reviews 990 before filing”
“Governing documents are available upon request”
“Prior depreciation was not recorded”
“Historical items are use for display to create awarenes”
“Earnings on restricted investments”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/ActivityOrMissionDesc | 0 | THE ORIGANIZATION OPERATES A MUSEUM FOR THE PRESERVATION AND DISPLAY OF ITEMS RELATING TO THE HISTORY, CUSTOMS AND CULTURE OF BANDERA |
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| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
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| IRS990/Desc | 0 | TO OPERATE A MUSEUM FOR THE PRESERVATION AND DIPLAY OF ITEMS RELATING TO THE HISTORY, CUSTOMS, CULTURE OF BANDERA AND SURROUNDING AREAS. THE MUSEUM PROVIDES LIVING HISTORY FOR PUBLIC EDUCATION. |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 13807 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | Description: FUNDRAISING/SALES |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 1 | 2009: 31456. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 2 | 2010: 14950. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 3 | 2011: 19910. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 4 | 2012: 20014. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 5 | 2013: 31414. |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 64420 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 151136 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 70433 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 413274 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 33 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 80 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 101 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 214 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 147 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 575 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 31414 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 20014 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19910 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14950 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 31456 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 117744 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.77740 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 413274 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 58636 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 68649 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 64420 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 151136 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 70433 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 413274 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 531593 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 118378 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 118378 |
| IRS990ScheduleD/CollectionUsedPreservationInd | 0 | X |
| IRS990ScheduleD/CollectionUsedPubExhibitionInd | 0 | X |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 13766 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 13807 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 41 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 13715 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 13766 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 51 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 12448 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 13715 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1267 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 12445 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 12448 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 3 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 12405 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 12445 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 40 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 883 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 883 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 150246 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 150246 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 12344 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 209 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 12553 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 458736 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | PERMANENT ART COLLECTION |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | false |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | HISTORICAL ITEMS ARE USE FOR DISPLAY TO CREATE AWARENES |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | EARNINGS ON RESTRICTED INVESTMENTS |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt III Line 4 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt V Line 4 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 162590 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 458736 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CONFLICT OF INTEREST POLICY COMPLETED BY EACH BOARD MEMBER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COMMITTEES MEET AND REPORT TO BOARD, BOARD VOTES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD REVIEWS 990 BEFORE FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PRIOR DEPRECIATION WAS NOT RECORDED |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt XI |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | true |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 832992 |
| IRS990/TotalAssetsEOYAmt | 0 | 714843 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 832992 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 714843 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 58636 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 25510 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 83192 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 108702 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1753 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.