Civic Intelligence

Bosque Museum

990 • Fiscal year 2021 • EIN 23-7382016

Jan 01, 2021 to Dec 31, 2021 • Filed on May 09, 2022

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

28th percentile

0.01x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

51st percentile

0.10x

Higher debt load relative to revenue than 51% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

83rd percentile

43%

Higher net margin than 83% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

46th percentile

7.3%

Faster asset growth than 46% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

6th percentile

-45%

Faster revenue growth than 6% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$3,646,716

Up $992,335 (+37%) from 2016

Net Assets

Up

$3,619,094

Up $965,427 (+36%) from 2016

Liabilities

Up

$27,622

Up $26,908 (+3769%) from 2016

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin83rd percentile

Revenue

Down

$280,829

Down $43,061 (-13%) from 2016

Expenses

Down

$160,107

Down $21,714 (-12%) from 2016

Net Income

Down

$120,722

Down $21,347 (-15%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth46th 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 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

2021

Assets$3,646,716
Liabilities$27,622
Net Assets$3,619,094
Open 2021 Filing

Operations Trend

Revenue Growth6th percentile

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

2021

Revenue$280,829
Expenses$160,107
Net Income$120,722
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 9, 2022
Return Version
2021v4.1
Gross Receipts
$299,500
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$2,153,814$2,156,456▲ $2,642
Land, Buildings, and Equipment, Net$2,048,314$2,050,956▲ $2,642
Investments in Publicly Traded Securities$1,026,247$1,276,611▲ $250,364
Rtn Earn Endowment Incm Other Fnds$1,034,460$1,242,183▲ $207,723
Cap Stk Tr Prin Current Funds$177,362$220,455▲ $43,093
Cash and Non-Interest-Bearing Accounts$154,618$148,992▼ $5,626
Savings and Temporary Cash Investments$64,158$56,657▼ $7,501
Total Assets$3,398,837$3,646,716▲ $247,879
Other Assets Total$105,500$113,500▲ $8,000
Liabilities
Unsecured Notes Loans Payable$30,000$23,333▼ $6,667
Accounts Payable and Accrued Expenses$3,201$4,289▲ $1,088
Total Liabilities$33,201$27,622▼ $5,579
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,365,636$3,619,094▲ $253,458
Total Liabilities and Net Assets / Fund Balance$3,398,837$3,646,716▲ $247,879

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,620,193$0$1,620,193
Equipment$430,763$0$430,763
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$1,034,460$15,055▲ $194,582-$1,244,097
2020$967,984$5,575▲ $68,416$7,500$1,034,460
2019$775,227$33,325▲ $174,936$15,504$967,984
2018$797,003$30,554▼ $52,235-$775,227
2017$562,713$121,450▲ $181,566$68,650$797,003
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Tom HendersonPast President & Trustee
Patricia FergusonPresident & Trustee
Leslie BennettSecretary & Trustee
Marian KleineTreasurer & Trustee
Ed RieserTrustee
Jeff ConnerTrustee
Laynie MillerTrustee
Paul HardcastleTrustee
Seth WitcherTrustee
Steve HarrTrustee
Stuart ReevesTrustee
Vickie MitchellTrustee
Tom BlossomVice-pres & Trustee
Revenue and Support

Revenue Composition

Contributions and Grants
$223,145
Program Service Revenue
$3,648
Investment Income
$57,418
Other Revenue
$-3,382
All Other Contributions
$81,198
Change in Net Assets
$120,722
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$86,971
Other Expenses$73,136
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$72,272$8,030$0$80,302
Occupancy$32,041$0$0$32,041
Insurance$17,811$3,396$0$21,207
All Other Expenses$4,051$4,090$0$8,141
Payroll Taxes$6,002$667$0$6,669
Information Technology$4,084$0$0$4,084
Office Expenses$0$3,043$0$3,043
Fees for Services Accounting$0$2,406$0$2,406
Advertising$1,454$0$0$1,454
Fees for Services Other$0$460$0$460
Conferences and Meetings$0$300$0$300
Total Functional Expenses$137,715$22,392$0$160,107
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$18,558
Fundraising Gross Income$7,950
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sporting Clays$43,290$6,350$2,893$3,457
Lomax Gathering$14,935$1,600$753$847
Total Events$93,240$7,950$18,558$-10,608
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
2022-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Ferguson
Formed
1970
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
3
Volunteers
24

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.”

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 538 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/BOYAmt03201
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04289
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt01454
IRS990/AdvertisingGrp/TotalAmt01454
IRS990/AllOtherContributionsAmt081198
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04090
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04051
IRS990/AllOtherExpensesGrp/TotalAmt08141
IRS990/BooksInCareOfDetail/PersonNm0ERIN SHIELDS
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/BOYAmt0177362
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0220455
IRS990/CashNonInterestBearingGrp/BOYAmt0154618
IRS990/CashNonInterestBearingGrp/EOYAmt0148992
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0true
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0300
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt0300
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt085290
IRS990/CostOfGoodsSoldAmt0113
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0223145
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt057418
IRS990/CYOtherExpensesAmt073136
IRS990/CYOtherRevenueAmt0-3382
IRS990/CYProgramServiceRevenueAmt03648
IRS990/CYRevenuesLessExpensesAmt0120722
IRS990/CYSalariesCompEmpBnftPaidAmt086971
IRS990/CYTotalExpensesAmt0160107
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0280829
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. 1,333 PERSONS VISITED THE MUSEUM IN 2021.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0137715
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02406
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt02406
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0460
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt0460
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/OfficerInd4X
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/PersonNm0PATRICIA FERGUSON
IRS990/Form990PartVIISectionAGrp/PersonNm1TOM BLOSSOM
IRS990/Form990PartVIISectionAGrp/PersonNm2LESLIE BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm3MARIAN KLEINE
IRS990/Form990PartVIISectionAGrp/PersonNm4TOM HENDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm5SETH WITCHER
IRS990/Form990PartVIISectionAGrp/PersonNm6ED RIESER
IRS990/Form990PartVIISectionAGrp/PersonNm7JEFF CONNER
IRS990/Form990PartVIISectionAGrp/PersonNm8STUART REEVES
IRS990/Form990PartVIISectionAGrp/PersonNm9PAUL HARDCASTLE
IRS990/Form990PartVIISectionAGrp/PersonNm10STEVE HARR
IRS990/Form990PartVIISectionAGrp/PersonNm11LAYNIE MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm12VICKIE MITCHELL
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/TitleTxt4PAST PRESIDENT & TRUSTEE
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/FundraisingAmt085290
IRS990/FundraisingDirectExpensesAmt018558
IRS990/FundraisingGrossIncomeAmt07950
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt027937
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0299500
IRS990/GrossSalesOfInventoryAmt07287
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt04084
IRS990/InformationTechnologyGrp/TotalAmt04084
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03396
IRS990/InsuranceGrp/ProgramServicesAmt017811
IRS990/InsuranceGrp/TotalAmt021207
IRS990/InvestmentIncomeGrp/ExclusionAmt057418
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt057418
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01026247
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01276611
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02048314
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02050956
IRS990/LandBldgEquipCostOrOtherBssAmt02050956
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt028720
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt052
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt052
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03365636
IRS990/NetAssetsOrFundBalancesEOYAmt03619094
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-10608
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-10608
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt07174
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt07174
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0135675
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt032041
IRS990/OccupancyGrp/TotalAmt032041
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03043
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt03043
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0105500
IRS990/OtherAssetsTotalGrp/EOYAmt0113500
IRS990/OtherRevenueTotalAmt052
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08030
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt072272
IRS990/OtherSalariesAndWagesGrp/TotalAmt080302
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0667
IRS990/PayrollTaxesGrp/ProgramServicesAmt06002
IRS990/PayrollTaxesGrp/TotalAmt06669
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt02153814
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt02156456
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PATRICIA FERGUSON
IRS990/PriorPeriodAdjustmentsAmt0-2939
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0467536
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt038412
IRS990/PYOtherExpensesAmt0353600
IRS990/PYOtherRevenueAmt03472
IRS990/PYProgramServiceRevenueAmt03017
IRS990/PYRevenuesLessExpensesAmt043652
IRS990/PYSalariesCompEmpBnftPaidAmt0115185
IRS990/PYTotalExpensesAmt0468785
IRS990/PYTotalRevenueAmt0512437
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0120722
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt010822
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01034460
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01242183
IRS990/SavingsAndTempCashInvstGrp/BOYAmt064158
IRS990/SavingsAndTempCashInvstGrp/EOYAmt056657
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Admissions & Program Service Revenue 2017: 6834. 2018: 20115. 2019: 9286. 2020: 3630. 2021: 3648. Description: Sales of Merchandise 2017: 11056. 2018: 12092. 2019: 7761. 2020: 4347. 2021: 7287.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0223145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0467536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0152844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0445407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0365041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01653973
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt057418
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt039012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt034650
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt052554
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt034450
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0218084
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt071301
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010935
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07977
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt017047
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt032207
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt017890
IRS990ScheduleA/OtherIncome170Grp/TotalAmt086056
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68640
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.70640
IRS990ScheduleA/PublicSupportTotal170Amt01343997
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0309976
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0223145
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0467536
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0152844
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0445407
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0365041
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01653973
IRS990ScheduleA/TotalSupportAmt01958113
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/BeginningYearBalanceAmt01034460
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt015055
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01244097
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0194582
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt015
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0967984
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt05575
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01034460
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt068416
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt07500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0775227
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt033325
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0967984
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0174936
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt015504
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt095
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0797003
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt030554
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0775227
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-52235
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt076
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0562713
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0121450
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0797003
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0181566
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt068650
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0430763
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0430763
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,646,716
Liabilities
$27,622
Net assets
$3,619,094
Revenue
$280,829
Expenses
$160,107
Net income
$120,722
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
2021Detailed filing. Detailed filing data is available for this year.$3.65$0.03$3.62$0.28$0.16$0.12
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