Civic Intelligence

Bosque Museum

990 • Fiscal year 2016 • EIN 23-7382016

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2017

PO Box 345Clifton, TX 76634

(254) 675-3845

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

91st percentile

44%

Higher net margin than 91% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

64th percentile

5.7%

Faster asset growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

65th percentile

9.7%

Faster revenue growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$2,654,381

Up $142,126 (+5.7%) from 2015

Net Assets

Up

$2,653,667

Up $142,069 (+5.7%) from 2015

Liabilities

Up

$714

Up $57 (+8.7%) from 2015

Revenue

Up

$323,890

Up $28,509 (+9.7%) from 2015

Expenses

Up

$181,821

Up $9,795 (+5.7%) from 2015

Net Income

Up

$142,069

Up $18,714 (+15%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $1,895,188Liabilities 2010: $176,672Net Assets 2010: $1,718,5162010Assets 2011: $1,972,919Liabilities 2011: $157,854Net Assets 2011: $1,815,0652011Assets 2012: $2,156,039Liabilities 2012: $25,433Net Assets 2012: $2,130,6062012Assets 2013: $2,187,217Liabilities 2013: $545Net Assets 2013: $2,186,6722013Assets 2014: $2,389,060Liabilities 2014: $817Net Assets 2014: $2,388,2432014Assets 2015: $2,512,255Liabilities 2015: $657Net Assets 2015: $2,511,5982015Assets 2016: $2,654,381Liabilities 2016: $714Net Assets 2016: $2,653,6672016Assets 2021: $3,646,716Liabilities 2021: $27,622Net Assets 2021: $3,619,0942021Assets 2022: $3,569,774Liabilities 2022: $19,308Net Assets 2022: $3,550,4662022Assets 2024: $4,040,194Liabilities 2024: $3,477Net Assets 2024: $4,036,7172024

Highlighted filing

2016

Assets$2,654,381
Liabilities$714
Net Assets$2,653,667

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0Expenses 2010: $95,5682010Expenses 2011: $117,2642011Expenses 2012: $109,2202012Revenue 2013: $178,377Expenses 2013: $122,311Net Income 2013: $56,0662013Revenue 2014: $355,133Expenses 2014: $153,562Net Income 2014: $201,5712014Revenue 2015: $295,381Expenses 2015: $172,026Net Income 2015: $123,3552015Revenue 2016: $323,890Expenses 2016: $181,821Net Income 2016: $142,0692016Revenue 2021: $280,829Expenses 2021: $160,107Net Income 2021: $120,7222021Revenue 2022: $273,178Expenses 2022: $178,142Net Income 2022: $95,0362022Revenue 2024: $352,681Expenses 2024: $182,460Net Income 2024: $170,2212024

Highlighted filing

2016

Revenue$323,890
Expenses$181,821
Net Income$142,069
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Gross Receipts
$396,964
Mission and Program Overview

Mission

To enhance the quality of life in

To enhance the quality of life in bosque county, texas and inspire an appreciation of the history of the area by preservation of artifacts and archival material and through programming and exhibits such as the paleo-american shelter and burial depiction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,808,335$2,026,383▲ $218,048
Pd in Cap Srpls Land Bldg Eqp Fund$1,808,335$2,026,383▲ $218,048
Rtn Earn Endowment Incm Other Fnds$560,720$562,713▲ $1,993
Investments in Publicly Traded Securities$552,569$556,647▲ $4,078
Cap Stk Tr Prin Current Funds$142,543$64,571▼ $77,972
Savings and Temporary Cash Investments$51,309$43,814▼ $7,495
Cash and Non-Interest-Bearing Accounts$100,042$27,537▼ $72,505
Total Assets$2,512,255$2,654,381▲ $142,126
Liabilities
Accounts Payable and Accrued Expenses$657$714▲ $57
Total Liabilities$657$714▲ $57
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,511,598$2,653,667▲ $142,069
Total Liabilities and Net Assets / Fund Balance$2,512,255$2,654,381▲ $142,126

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,612,788-$1,612,788
Equipment$413,595-$413,595

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$560,720$5,300▲ $20,059$23,366$562,713
2015$567,710$11,406▲ $23,604$42,000$560,720
2014$526,010$13,825▲ $29,728$1,853$567,710
2013$474,000$25,775▲ $38,559$12,324$526,010
2012$324,590$144,100▲ $15,221$9,911$474,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Buck ThomasonPresident & Trustee
Leslie BennettSecretary & Trustee
Tom BlossomTreasurer & Trustee
Bob LaneTrustee
Charron DenkerTrustee
Doug KietaTrustee
Ed RieserTrustee
Gene AlbrechtTrustee
Patricia ChambersTrustee
Paul LeonardTrustee
Scott McafeeTrustee
Seth WitcherTrustee
Tom HendersonVice-pres & Trustee
Revenue and Support

Revenue Composition

Contributions and Grants
$263,730
Program Service Revenue
$20,044
Investment Income
$21,374
Other Revenue
$18,742
All Other Contributions
$134,832
Change in Net Assets
$142,069
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$126,465
Other Expenses$53,979
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$105,460$11,718$0$117,178
Occupancy$16,766$0$0$16,766
All Other Expenses$10,464$643$0$11,107
Payroll Taxes$8,358$929$0$9,287
Other Expenses$5,412$0$0$5,412
Advertising$3,029$0$0$3,029
Office Expenses$0$2,885$0$2,885
Fees for Services Accounting$0$1,408$0$1,408
Benefits to Members$1,377--$1,377
Travel$0$854$0$854
Total Functional Expenses$162,263$19,558$0$181,821
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$51,281
Fundraising Direct Expenses$38,564
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sporting Clays$33,150$33,150$10,939$22,211
Spring Benefit$15,364$10,364$767$9,597
Total Events$68,281$51,281$38,564$12,717
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Bosque Museum
EIN
23-7382016
Phone
2546753845
Address
PO BOX 345, CLIFTON, TX 76634

Signing Officer

Name
Tom Blossom
Title
Treasurer
Phone
2546753845
Signed
2017-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Aars
Formed
1970
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
9
Volunteers
67

Preparer

Firm
Richard D Lundberg Pc
Address
714 WEST FIFTH STREET, CLIFTON, TX 76634
Preparer
Richard D Lundberg
Phone
2546758635
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

Bosque Museum is a membership organization.

Pt VI, Line 11B

Form 990 is reviewed at a meeting of the board of directors before filing.

Pt VI, Line 19

The documents are available during office hours to whomever may request them.

Form 990EZ, Part I, Line 16

INSURANCE

Form 990EZ, Part I, Line 16

MEMBERSHIPS

Form 990EZ, Part I, Line 16

DISPLAY EXPENSE

Form 990EZ, Part I, Line 16

COLLECTION MAINTENANCE

Form 990EZ, Part I, Line 16

ADVERTISING

Form 990EZ, Part I, Line 16

SUPPLIES

Form 990EZ, Part I, Line 16

TELEPHONE

Form 990EZ, Part I, Line 16

MISCELLANOUS EXPENSE

Form 990EZ, Part II, Line 24

Accounts Receivable

Form 990EZ, Part II, Line 26

Accounts Payable & Accrued Expenses

Form 990, Part IX, Line 24E

Memberships 858. 858. 0. 0.

Form 990, Part IX, Line 24E

Education Expense 2975. 2975. 0. 0.

Form 990, Part IX, Line 24E

Tour Expense & Miscellaneous 394. 65. 329. 0.

Form 990, Part IX, Line 24E

Telephone 3140. 2826. 314. 0.

Form 990, Part IX, Line 24E

Collection Maintenance 3740. 3740. 0. 0.

Financial Statement Notes

Pt III, Line 4

The museum maintains a collection of historical artifacts, particularly those related to bosque county. This is the main purpose for the organization.

Pt V, Line 4

Income from endowment is used to partially fund the museum's operation.

Raw XML AppendixShowing 400 of 544 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0657
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0714
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ENHANCE THE QUALITY OF LIFE IN BOSQUE COUNTY, TEXAS AND INSPIRE AN APPRECIATION OF THE HISTORY OF THE AREA BY PRESERVATION OF ARTIFACTS AND ARCHIVAL MATERIAL AND THROUGH PROGRAMMING AND EXHIBITS SUCH AS THE PALEO-AMERICAN SHELTER AND BURIAL DEPICTION.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt03029
IRS990/AdvertisingGrp/TotalAmt03029
IRS990/AllOtherContributionsAmt0134832
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0643
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010464
IRS990/AllOtherExpensesGrp/TotalAmt011107
IRS990/BenefitsToMembersGrp/ProgramServicesAmt01377
IRS990/BenefitsToMembersGrp/TotalAmt01377
IRS990/BooksInCareOfDetail/PersonNm0ANN SPENRATH
IRS990/BooksInCareOfDetail/PhoneNum02546753820
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 345
IRS990/BooksInCareOfDetail/USAddress/CityNm0CLIFTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd076634
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0142543
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt064571
IRS990/CashNonInterestBearingGrp/BOYAmt0100042
IRS990/CashNonInterestBearingGrp/EOYAmt027537
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0true
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt017000
IRS990/CostOfGoodsSoldAmt05375
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt01377
IRS990/CYContributionsGrantsAmt0263730
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt021374
IRS990/CYOtherExpensesAmt053979
IRS990/CYOtherRevenueAmt018742
IRS990/CYProgramServiceRevenueAmt020044
IRS990/CYRevenuesLessExpensesAmt0142069
IRS990/CYSalariesCompEmpBnftPaidAmt0126465
IRS990/CYTotalExpensesAmt0181821
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0323890
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE MUSEUM MAINTAINS A COLLECTION OF HISTORICAL ITEMS FROM BOSQUE COUNTY, TEXAS. SPECIAL DISPLAYS ARE PROVIDED ANNUALLY. A PERMENANT EXHIBIT IS PRESENTED, DEPICTING A PALEO- AMERICAN SHELTER AND BURIAL AREA LOCATED IN BOSQUE COUNTY. OVER 3,500 PERSONS VISITED THE MUSEUM IN 2016.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0162263
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01408
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt01408
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0BUCK THOMASON
IRS990/Form990PartVIISectionAGrp/PersonNm1TOM HENDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm2LESLIE BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm3TOM BLOSSOM
IRS990/Form990PartVIISectionAGrp/PersonNm4CHARRON DENKER
IRS990/Form990PartVIISectionAGrp/PersonNm5PATRICIA CHAMBERS
IRS990/Form990PartVIISectionAGrp/PersonNm6DOUG KIETA
IRS990/Form990PartVIISectionAGrp/PersonNm7GENE ALBRECHT
IRS990/Form990PartVIISectionAGrp/PersonNm8BOB LANE
IRS990/Form990PartVIISectionAGrp/PersonNm9PAUL LEONARD
IRS990/Form990PartVIISectionAGrp/PersonNm10SCOTT MCAFEE
IRS990/Form990PartVIISectionAGrp/PersonNm11ED RIESER
IRS990/Form990PartVIISectionAGrp/PersonNm12SETH WITCHER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRES & TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY & TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER & TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt017000
IRS990/FundraisingDirectExpensesAmt038564
IRS990/FundraisingGrossIncomeAmt051281
IRS990/GainOrLossGrp/SecuritiesAmt0888
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt064007
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt030023
IRS990/GrossReceiptsAmt0396964
IRS990/GrossRentsGrp/RealAmt0350
IRS990/GrossSalesOfInventoryAmt011050
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt020486
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020486
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0552569
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0556647
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01808335
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02026383
IRS990/LandBldgEquipCostOrOtherBssAmt02026383
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt029135
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt047891
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ENHANCE THE QUALITY OF LIFE IN
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02511598
IRS990/NetAssetsOrFundBalancesEOYAmt02653667
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0888
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0888
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt012717
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012717
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt05675
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt05675
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0350
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0350
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt013820
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt016766
IRS990/OccupancyGrp/TotalAmt016766
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02885
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt02885
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Insurance
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Docents Expense
IRS990/OtherExpensesGrp/Desc3Display Expense
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0801
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1320
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt07209
IRS990/OtherExpensesGrp/ProgramServicesAmt12882
IRS990/OtherExpensesGrp/ProgramServicesAmt21306
IRS990/OtherExpensesGrp/ProgramServicesAmt35412
IRS990/OtherExpensesGrp/TotalAmt08010
IRS990/OtherExpensesGrp/TotalAmt13202
IRS990/OtherExpensesGrp/TotalAmt21306
IRS990/OtherExpensesGrp/TotalAmt35412
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011718
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0105460
IRS990/OtherSalariesAndWagesGrp/TotalAmt0117178
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0929
IRS990/PayrollTaxesGrp/ProgramServicesAmt08358
IRS990/PayrollTaxesGrp/TotalAmt09287
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt01808335
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt02026383
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BARBARA AARS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt0793
IRS990/PYContributionsGrantsAmt0225718
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0180
IRS990/PYInvestmentIncomeAmt024420
IRS990/PYOtherExpensesAmt057602
IRS990/PYOtherRevenueAmt030711
IRS990/PYProgramServiceRevenueAmt014532
IRS990/PYRevenuesLessExpensesAmt0123355
IRS990/PYSalariesCompEmpBnftPaidAmt0113451
IRS990/PYTotalExpensesAmt0172026
IRS990/PYTotalRevenueAmt0295381
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0142069
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0350
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt025719
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0560720
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0562713
IRS990/SavingsAndTempCashInvstGrp/BOYAmt051309
IRS990/SavingsAndTempCashInvstGrp/EOYAmt043814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0263730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0225718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0273702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0122627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0373112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01258889
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020836
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt034933
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt030417
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt039425
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016557
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0142168
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0127104
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.54000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.50070
IRS990ScheduleA/PublicSupportTotal170Amt0756510
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0502379
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0263730
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0225718
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0273702
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0122627
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0373112
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01258889
IRS990ScheduleA/TotalSupportAmt01401057
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01612788
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01612788
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0560720
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt05300
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0562713
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt020059
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt023366
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0567710
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt011406
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0560720
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt023604
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt042000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0526010
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt013825
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0567710
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt029728
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt01853
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0474000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt025775
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0526010
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt038559
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt012324
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0324590
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0144100
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0474000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt015221
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt09911
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0413595
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0413595
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE MUSEUM MAINTAINS A COLLECTION OF HISTORICAL ARTIFACTS, PARTICULARLY THOSE RELATED TO BOSQUE COUNTY. THIS IS THE MAIN PURPOSE FOR THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INCOME FROM ENDOWMENT IS USED TO PARTIALLY FUND THE MUSEUM'S OPERATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt V, Line 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02026383
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt017000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt05000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt012000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt038564
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt01125
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01125
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPORTING CLAYS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPRING BENEFIT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0713
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01825

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings