Civic Intelligence

Kathlyn Joy Gilliam Museum

990 • Fiscal year 2023 • EIN 46-0856461

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 02, 2024

Organization ProfileKathlyn Joy Gilliam Museum
3817 Wendelkin StreetDallas, TX 75215-3664

(469) 878-3945

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

97th percentile

86%

Higher net margin than 97% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

99th percentile

1413%

Faster asset growth than 99% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

94th percentile

182%

Faster revenue growth than 94% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$277,909

Up $259,542 (+1413%) from 2022

Net Assets

Up

$277,909

Up $259,555 (+1414%) from 2022

Liabilities

Down

$0

Down $13 (-100%) from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin97th percentile

Revenue

Up

$302,052

Up $195,108 (+182%) from 2022

Expenses

Down

$42,497

Down $249,226 (-85%) from 2022

Net Income

Up

$259,555

Up $444,334 (+240%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$300K$200K$100K$0Assets 2021: $203,133Liabilities 2021: $0Net Assets 2021: $203,1332021Assets 2022: $18,367Liabilities 2022: $13Net Assets 2022: $18,3542022Assets 2023: $277,909Liabilities 2023: $0Net Assets 2023: $277,9092023Assets 2024: $236,517Liabilities 2024: $1,925Net Assets 2024: $234,5922024

Highlighted filing

2023

Assets$277,909
Liabilities$0
Net Assets$277,909
Open 2023 Filing

Operations Trend

Revenue Growth94th percentile

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

$400K$200K$0-$200KRevenue 2021: $242,234Expenses 2021: $48,625Net Income 2021: $193,6092021Revenue 2022: $106,944Expenses 2022: $291,723Net Income 2022: -$184,7792022Revenue 2023: $302,052Expenses 2023: $42,497Net Income 2023: $259,5552023Revenue 2024: $8,801Expenses 2024: $52,118Net Income 2024: -$43,3172024

Highlighted filing

2023

Revenue$302,052
Expenses$42,497
Net Income$259,555
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 2, 2024
Return Version
2023v5.0
Gross Receipts
$302,052
Mission and Program Overview

Mission

Providing a safe and inspiring environment where community members can help build a solid educational foundatiion for children and youth.Developing community and business leaders for generations to come.

Providing a safe,inspiring and educational environment for students of all ages. Offering reading programs as well as a youth debate team program. Developing community and business leaders for generations to come. Provide scholarship funding/assistance for college bound students

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$14,728$275,273▲ $260,545
Land, Buildings, and Equipment, Net$3,639$2,636▼ $1,003
Total Assets$18,367$277,909▲ $259,542
Liabilities
Accounts Payable and Accrued Expenses$13--
Total Liabilities$13$0▼ $13
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$18,354$277,909▲ $259,555
Total Net Assets Fund Balance$18,354$277,909▲ $259,555
Total Liabilities and Net Assets / Fund Balance$18,367$277,909▲ $259,542

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,636$1,003$3,639
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Constance A HarrisPresident
Brian DanielVice President
Gayle Ferguson-RodgersDirector
Gregory LewisDirector
Lorita LipscombDirector
Stanton E LawrenceDirector
M Lorraine ParsonSecretaryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$288,033
Program Service Revenue
$14,019
Investment Income
$0
Other Revenue
$0
All Other Contributions
$287,343
Change in Net Assets
$259,555
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$42,497
Total Fundraising Expense$40
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$443$17,063$40$17,546
Fees for Services Accounting-$4,474-$4,474
Depreciation Depletion-$1,003-$1,003
Other Expenses$241--$241
Office Expenses-$204-$204
Total Functional Expenses$19,713$22,744$40$42,497
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“The President (niece) and the Secretary/Treasurer (aunt)are related. The Vice President (cousin) and the President (cousin) are also related. The Vice President (son) and the Secretary/Treasurer (mother) is related. No individual receives compensation for serving on the Board or management.”

Form 990 governing body review Part VI line 11

“The Form 990 will be reviewed by the Board of Directors prior to filing the return. The Board of Directors will receive a completed copy of the Form 990 before the scheduled board meeting. A record of the vote to approve the report will be documented in the official minutes of the meeting.”

Conflict of interest policy compliance Part VI line 12C

“Members of the Board of Directors will review the Organizations Conflict of Interest Policy annually, disclosing and documenting interests with the potential for conflicts of interest. The Board will review this information, enacting safeguards as warranted to prevent any conflicts of interest.”

CEO executive director top management comp Part VI line 15A

“The Board of Directors will perform an annual written performance review of the Presidents performance. Currently, no officer, nor employee is being paid compensation.”

Other officer or key employee compensation Part VI line 15B

“Currently, no officer nor employee is being paid by the Organization.”

Form 990 availability to public Part VI line 18

“Governing document, including the Federal Form 990 and Conflicts of Interest Policy are available to the publice upon request.”

Governing documents etc available to public Part VI line 19

“Governing documents are made available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Kathlyn Joy Gilliam Museum
EIN
46-0856461
Address
3817 Wendelkin Street, Dallas, TX 75215-3664

Signing Officer

Name
Constance Harris
Title
President
Phone
4694580208
Signed
2024-02-02
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
11

Preparer

Firm
JH Talley P C
Address
PO Box 382150, Duncanville, TX 75138-2150
Preparer
James H Talley CPA
Phone
2149413800
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“See Other Expenses on the Overflow Statement, page 1.”

List of other expenses Part IX line 24E

“For a detail of Other Expenses see the Overflow Statement, page 1.”

Raw XML Appendix359 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt013
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Providing a safe,inspiring and educational environment for students of all ages. Offering reading programs as well as a youth debate team program. Developing community and business leaders for generations to come. Provide scholarship funding/assistance for college bound students
IRS990/AllOtherContributionsAmt0287343
IRS990/AllOtherExpensesGrp/FundraisingAmt040
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt017063
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0443
IRS990/AllOtherExpensesGrp/TotalAmt017546
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Constance Harris
IRS990/BooksInCareOfDetail/PhoneNum04698783945
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03522 Wendelkin Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Dallas
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075215
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt014728
IRS990/CashNonInterestBearingGrp/EOYAmt0275273
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0690
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0288033
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt042497
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt014019
IRS990/CYRevenuesLessExpensesAmt0259555
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt042497
IRS990/CYTotalFundraisingExpenseAmt040
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0302052
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01003
IRS990/DepreciationDepletionGrp/TotalAmt01003
IRS990/Desc02023 ACTIVITY:The Kathlyn Joy Gilliam Museum resumed its activities after two years of restoration from two fires. The Reading Under the Oak Program commenced in the summer of 2023 and the debate program is now back on track with training 3rd, 4th, and 5th grade students the art of debate. The Museum has received a great number of visitors since reopening. Several busloads of visitors as well as walk-ups and appointments only visitors since March 2023. Book signings and viewing of the award winning documentary No Ways Tired: Kathlyn Joy Gilliam is shown to visitors.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt019713
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04474
IRS990/FeesForServicesAccountingGrp/TotalAmt04474
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Lorita Lipscomb
IRS990/Form990PartVIISectionAGrp/PersonNm1Gregory Lewis
IRS990/Form990PartVIISectionAGrp/PersonNm2Gayle Ferguson-Rodgers
IRS990/Form990PartVIISectionAGrp/PersonNm3Stanton E Lawrence
IRS990/Form990PartVIISectionAGrp/PersonNm4Constance A Harris
IRS990/Form990PartVIISectionAGrp/PersonNm5Brian Daniel
IRS990/Form990PartVIISectionAGrp/PersonNm6M Lorraine Parson
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6SecretaryTreasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt0690
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0302052
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01003
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03639
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02636
IRS990/LandBldgEquipCostOrOtherBssAmt03639
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Providing a safe,inspiring and educational environment for students of all ages. Offering reading programs as well as a youth debate team program. Developing community and business leaders for generations to come. Provide scholarship funding/assistance for college bound students
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt018354
IRS990/NetAssetsOrFundBalancesEOYAmt0277909
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt018354
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0277909
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0204
IRS990/OfficeExpensesGrp/TotalAmt0204
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Restoration Costs
IRS990/OtherExpensesGrp/Desc1Subscriptions
IRS990/OtherExpensesGrp/Desc2Printing
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/ProgramServicesAmt018263
IRS990/OtherExpensesGrp/ProgramServicesAmt150
IRS990/OtherExpensesGrp/ProgramServicesAmt2716
IRS990/OtherExpensesGrp/ProgramServicesAmt3241
IRS990/OtherExpensesGrp/TotalAmt018263
IRS990/OtherExpensesGrp/TotalAmt150
IRS990/OtherExpensesGrp/TotalAmt2716
IRS990/OtherExpensesGrp/TotalAmt3241
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0445100
IRS990/ProgramServiceRevenueGrp/Desc0In-Kind Contributions
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014019
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014019
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt035940
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0291723
IRS990/PYOtherRevenueAmt03010
IRS990/PYProgramServiceRevenueAmt067994
IRS990/PYRevenuesLessExpensesAmt0-184779
IRS990/PYTotalExpensesAmt0291723
IRS990/PYTotalRevenueAmt0106944
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0259555
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0300363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt035940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt097659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt016659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt020797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0471418
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.19370
IRS990ScheduleA/PublicSupportPY170Pct00.21580
IRS990ScheduleA/PublicSupportTotal170Amt091291
IRS990ScheduleA/SubstantialContributorsTotAmt0380127
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0300363
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt035940
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt097659
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt016659
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt020797
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0471418
IRS990ScheduleA/TotalSupportAmt0471418
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/EquipmentGrp/BookValueAmt02636
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01003
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03639
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02636
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The President (niece) and the Secretary/Treasurer (aunt)are related. The Vice President (cousin) and the President (cousin) are also related. The Vice President (son) and the Secretary/Treasurer (mother) is related. No individual receives compensation for serving on the Board or management.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 will be reviewed by the Board of Directors prior to filing the return. The Board of Directors will receive a completed copy of the Form 990 before the scheduled board meeting. A record of the vote to approve the report will be documented in the official minutes of the meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Members of the Board of Directors will review the Organizations Conflict of Interest Policy annually, disclosing and documenting interests with the potential for conflicts of interest. The Board will review this information, enacting safeguards as warranted to prevent any conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board of Directors will perform an annual written performance review of the Presidents performance. Currently, no officer, nor employee is being paid compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Currently, no officer nor employee is being paid by the Organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Governing document, including the Federal Form 990 and Conflicts of Interest Policy are available to the publice upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Governing documents are made available to the general public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7See Other Expenses on the Overflow Statement, page 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8For a detail of Other Expenses see the Overflow Statement, page 1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt018367
IRS990/TotalAssetsEOYAmt0277909
IRS990/TotalAssetsGrp/BOYAmt018367
IRS990/TotalAssetsGrp/EOYAmt0277909
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0288033
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt040
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022744
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt019713
IRS990/TotalFunctionalExpensesGrp/TotalAmt042497
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt013
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt018354
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0277909
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt019713
IRS990/TotalProgramServiceRevenueAmt014019
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014019
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0302052
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt018367
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0277909
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0Kathlyn Joy Gilliam Museum
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Constance Harris
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04694580208
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kathlyn Joy Gilliam Museum
ReturnHeader/Filer/BusinessNameControlTxt0KATH
ReturnHeader/Filer/EIN0460856461
ReturnHeader/Filer/USAddress/AddressLine1Txt03817 Wendelkin Street
ReturnHeader/Filer/USAddress/CityNm0Dallas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0752153664
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752929059
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JH Talley P C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 382150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Duncanville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0751382150
ReturnHeader/PreparerPersonGrp/PhoneNum02149413800
ReturnHeader/PreparerPersonGrp/PreparationDt02024-03-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James H Talley CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-03-25T14:50:10-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Constance
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Harris
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$277,909
Liabilities
$0
Net assets
$277,909
Revenue
$302,052
Expenses
$42,497
Net income
$259,555
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.37$0.02$2.35$0.09$0.52$0.43
2023Detailed filing. Detailed filing data is available for this year.$2.78$0.00$2.78$3.02$0.42$2.60
2022Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$1.07$2.92$1.85
2021Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$2.42$0.49$1.94