Civic Intelligence

Bosque Museum

990 • Fiscal year 2019 • EIN 23-7382016

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 01, 2020

Organization Profilewww.bosquemuseum.org
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

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.02x

Higher debt load relative to revenue than 28% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

16th percentile

-15%

Higher net margin than 16% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

51st percentile

3.4%

Faster asset growth than 51% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

3rd percentile

-60%

Faster revenue growth than 3% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$3,295,180

Up $640,799 (+24%) from 2016

Net Assets

Up

$3,291,032

Up $637,365 (+24%) from 2016

Liabilities

Up

$4,148

Up $3,434 (+481%) from 2016

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin16th percentile

Revenue

Down

$210,215

Down $113,675 (-35%) from 2016

Expenses

Up

$242,344

Up $60,523 (+33%) from 2016

Net Income

Down

-$32,129

Down $174,198 (-123%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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 2019: $3,295,180Liabilities 2019: $4,148Net Assets 2019: $3,291,0322019Assets 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

2019

Assets$3,295,180
Liabilities$4,148
Net Assets$3,291,032
Open 2019 Filing

Operations Trend

Revenue Growth3rd percentile

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

$400K$300K$200K$100K$0-$100KExpenses 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 2019: $210,215Expenses 2019: $242,344Net Income 2019: -$32,1292019Revenue 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

2019

Revenue$210,215
Expenses$242,344
Net Income-$32,129
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 1, 2020
Return Version
2019v5.1
Gross Receipts
$261,214
Mission and Program Overview

Mission

The bosque museum is dedicated to protect & preserve bosque county's historic & prehistoric resources for the use, education, enjoyment, & economic benefit of the public it serves.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$2,130,614$2,153,814▲ $23,200
Land, Buildings, and Equipment, Net$2,035,114$2,048,314▲ $13,200
Investments in Publicly Traded Securities$774,496$957,845▲ $183,349
Rtn Earn Endowment Incm Other Fnds$815,113$955,977▲ $140,864
Cap Stk Tr Prin Current Funds$236,569$181,241▼ $55,328
Cash and Non-Interest-Bearing Accounts$247,996$110,026▼ $137,970
Savings and Temporary Cash Investments$33,062$73,495▲ $40,433
Total Assets$3,186,168$3,295,180▲ $109,012
Other Assets Total$95,500$105,500▲ $10,000
Liabilities
Accounts Payable and Accrued Expenses$3,872$4,148▲ $276
Total Liabilities$3,872$4,148▲ $276
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,182,296$3,291,032▲ $108,736
Total Liabilities and Net Assets / Fund Balance$3,186,168$3,295,180▲ $109,012

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,620,193$0$1,620,193
Equipment$428,121$0$428,121
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$775,227$33,325▲ $174,936$15,504$967,984
2018$797,003$65,554▼ $52,235$35,000$775,227
2017$562,713$121,450▲ $181,566$68,650$797,003
2016$560,720$5,300▲ $20,059$23,366$562,713
2015$567,710$11,406▲ $23,604$42,000$560,720
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Tom HendersonPresident & Trustee
Leslie BennettSecretary & Trustee
Marian KleineTreasurer & Trustee
Doug KietaTrustee
Ed RieserTrustee
Gene AlbrechtTrustee
Karen CornettTrustee
Patricia ChambersTrustee
Patricia FergusonTrustee
Sandra JoyTrustee
Scott McafeeTrustee
Stuart ReevesTrustee
Tom BlossomTrustee
Seth WitcherVice-pres & Trustee
Revenue and Support

Revenue Composition

Contributions and Grants
$162,844
Program Service Revenue
$8,431
Investment Income
$34,290
Other Revenue
$4,650
All Other Contributions
$83,434
Change in Net Assets
$-32,129
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$139,163
Other Expenses$103,181
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$115,745$12,861$0$128,606
Occupancy$40,216$0$0$40,216
All Other Expenses$21,146$12,672$0$33,818
Insurance$4,680$7,532$0$12,212
Payroll Taxes$9,501$1,056$0$10,557
Information Technology$4,921$0$0$4,921
Office Expenses$0$3,896$0$3,896
Fees for Services Other$2,510$422$0$2,932
Fees for Services Accounting$0$2,928$0$2,928
Advertising$1,802$0$0$1,802
Conferences and Meetings$0$378$0$378
Travel$0$77$0$77
Interest$0$1$0$1
Total Functional Expenses$200,521$41,823$0$242,344
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,933
Fundraising Direct Expenses$26,849
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ten Triple X Ranch$21,150$12,150$7,678$4,472
Wildflower Show$8,152$8,152$5,465$2,687
Total Events$40,933$28,933$26,849$2,084
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 35% controlled entity
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
Marian Kleine
Title
Treasurer
Phone
2546753845
Signed
2020-07-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Henderson
Formed
1970
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
8
Volunteers
64

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 990, Part IX, Line 24E

“BVII - Event Expenses 920. 920. 0. 0.”

Form 990, Part IX, Line 24E

“Bosque VII Other Expenses: 245. 245. 0. 0.”

Form 990, Part IX, Line 24E

“Collection Maintenance 1491. 1491. 0. 0.”

Form 990, Part IX, Line 24E

“Docents & Volunteers 121. 121. 0. 0.”

Form 990, Part IX, Line 24E

“Exhibit Expense 17064. 17064. 0. 0.”

Form 990, Part IX, Line 24E

“Memberships and Dues 1305. 1305. 0. 0.”

Form 990, Part IX, Line 24E

“Cash Short or Over -1. 0. -1. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 30. 0. 30. 0.”

Form 990, Part IX, Line 24E

“Supplies 9529. 0. 9529. 0.”

Form 990, Part IX, Line 24E

“Telephone, Telecommunications 2021. 0. 2021. 0.”

Form 990, Part IX, Line 24E

“Installment Fee 74. 0. 74. 0.”

Form 990, Part IX, Line 24E

“Sales Tax Expense 3. 0. 3. 0.”

Form 990, Part IX, Line 24E

“Shipping 1016. 0. 1016. 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 586 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/BOYAmt03872
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04148
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.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt01802
IRS990/AdvertisingGrp/TotalAmt01802
IRS990/AllOtherContributionsAmt083434
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt012672
IRS990/AllOtherExpensesGrp/ProgramServicesAmt021146
IRS990/AllOtherExpensesGrp/TotalAmt033818
IRS990/BooksInCareOfDetail/PersonNm0BARBARA AARS
IRS990/BooksInCareOfDetail/PhoneNum02546753820
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 345
IRS990/BooksInCareOfDetail/USAddress/CityNm0CLIFTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd076634
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0236569
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0181241
IRS990/CashNonInterestBearingGrp/BOYAmt0247996
IRS990/CashNonInterestBearingGrp/EOYAmt0110026
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0true
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0378
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt0378
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt012000
IRS990/CostOfGoodsSoldAmt06625
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0162844
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt034290
IRS990/CYOtherExpensesAmt0103181
IRS990/CYOtherRevenueAmt04650
IRS990/CYProgramServiceRevenueAmt08431
IRS990/CYRevenuesLessExpensesAmt0-32129
IRS990/CYSalariesCompEmpBnftPaidAmt0139163
IRS990/CYTotalExpensesAmt0242344
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0210215
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. ORIGINAL ART PRODUCED BY A GROUP OF BOSQUE COUNTY ARTISTS KNOWN AS THE BOSQUE VII IS ALSO EXHIBITED. 3,566 PERSONS VISITED THE MUSEUM IN 2019.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0200521
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02928
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt02928
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0422
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02510
IRS990/FeesForServicesOtherGrp/TotalAmt02932
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
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/AverageHoursPerWeekRt130.50
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/IndividualTrusteeOrDirectorInd13X
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/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0TOM HENDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm1SETH WITCHER
IRS990/Form990PartVIISectionAGrp/PersonNm2LESLIE BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm3MARIAN KLEINE
IRS990/Form990PartVIISectionAGrp/PersonNm4PATRICIA FERGUSON
IRS990/Form990PartVIISectionAGrp/PersonNm5TOM BLOSSOM
IRS990/Form990PartVIISectionAGrp/PersonNm6PATRICIA CHAMBERS
IRS990/Form990PartVIISectionAGrp/PersonNm7DOUG KIETA
IRS990/Form990PartVIISectionAGrp/PersonNm8GENE ALBRECHT
IRS990/Form990PartVIISectionAGrp/PersonNm9SCOTT MCAFEE
IRS990/Form990PartVIISectionAGrp/PersonNm10ED RIESER
IRS990/Form990PartVIISectionAGrp/PersonNm11SANDRA JOY
IRS990/Form990PartVIISectionAGrp/PersonNm12KAREN CORNETT
IRS990/Form990PartVIISectionAGrp/PersonNm13STUART REEVES
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/ReportableCompFromOrgAmt130
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/ReportableCompFromRltdOrgAmt130
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/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt012000
IRS990/FundraisingDirectExpensesAmt026849
IRS990/FundraisingGrossIncomeAmt028933
IRS990/GainOrLossGrp/SecuritiesAmt0190
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt022000
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt017715
IRS990/GrossReceiptsAmt0261214
IRS990/GrossRentsGrp/RealAmt0550
IRS990/GrossSalesOfInventoryAmt07761
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt04921
IRS990/InformationTechnologyGrp/TotalAmt04921
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt07532
IRS990/InsuranceGrp/ProgramServicesAmt04680
IRS990/InsuranceGrp/TotalAmt012212
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt01
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt01
IRS990/InvestmentIncomeGrp/ExclusionAmt034100
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt034100
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0774496
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0957845
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02035114
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02048314
IRS990/LandBldgEquipCostOrOtherBssAmt02048314
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt017525
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt045410
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt025
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0855
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0880
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03182296
IRS990/NetAssetsOrFundBalancesEOYAmt03291032
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0190
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0190
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02084
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02084
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01136
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01136
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0550
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0550
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0140865
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt040216
IRS990/OccupancyGrp/TotalAmt040216
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03896
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt03896
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt095500
IRS990/OtherAssetsTotalGrp/EOYAmt0105500
IRS990/OtherRevenueTotalAmt0880
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012861
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0115745
IRS990/OtherSalariesAndWagesGrp/TotalAmt0128606
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01056
IRS990/PayrollTaxesGrp/ProgramServicesAmt09501
IRS990/PayrollTaxesGrp/TotalAmt010557
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt02130614
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt02153814
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TOM HENDERSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt04474
IRS990/PYContributionsGrantsAmt0445407
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt052093
IRS990/PYOtherExpensesAmt0118999
IRS990/PYOtherRevenueAmt013914
IRS990/PYProgramServiceRevenueAmt020115
IRS990/PYRevenuesLessExpensesAmt0263428
IRS990/PYSalariesCompEmpBnftPaidAmt0144628
IRS990/PYTotalExpensesAmt0268101
IRS990/PYTotalRevenueAmt0531529
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-32129
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0550
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt010422
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0815113
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0955977
IRS990/SavingsAndTempCashInvstGrp/BOYAmt033062
IRS990/SavingsAndTempCashInvstGrp/EOYAmt073495
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Admissions & Program Service Revenue 2015: 14532. 2016: 20044. 2017: 6834. 2018: 20115. 2019: 9286. Description: Sales of Merchandise 2015: 11079. 2016: 11050. 2017: 11056. 2018: 12092. 2019: 7761.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0152844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0445407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0365041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0263730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0225718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01452740
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt034650
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt052554
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt034450
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020836
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt034933
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0177423
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0102082
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt017047
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt032207
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt017890
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt031094
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt025611
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0123849
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.53000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.53450
IRS990ScheduleA/PublicSupportTotal170Amt0929691
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0523049
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0152844
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0445407
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0365041
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0263730
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0225718
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01452740
IRS990ScheduleA/TotalSupportAmt01754012
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt01620193
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01620193
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0775227
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt033325
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0967984
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0174936
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt015504
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt095
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0797003
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt065554
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0775227
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-52235
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt035000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt076
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0562713

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,295,180
Liabilities
$4,148
Net assets
$3,291,032
Revenue
$210,215
Expenses
$242,344
Net income
-$32,129
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.04$0.00$4.04$0.35$0.18$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.57$0.02$3.55$0.27$0.18$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.65$0.03$3.62$0.28$0.16$0.12
2019Detailed filing. Detailed filing data is available for this year.$3.30$0.00$3.29$0.21$0.24$0.03
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.00$2.65$0.32$0.18$0.14
2015Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$0.30$0.17$0.12
2014Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$0.36$0.15$0.20
2013Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$0.18$0.12$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.03$2.13$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.16$1.82$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.18$1.72$0.10