Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
Liabilities / Revenue
26th percentile
Higher debt load relative to revenue than 26% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 38.3% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Down$3,221,646
Down $10,318 (-0.3%) from 2015
Net Assets
Down$3,218,129
Down $8,835 (-0.3%) from 2015
Liabilities
Down$3,517
Down $1,483 (-30%) from 2015
Revenue
Down$152,442
Down $1,029 (-0.7%) from 2015
Expenses
Down$161,318
Down $5,105 (-3.1%) from 2015
Net Income
Up-$8,876
Up $4,076 (+31%) from 2015
The purposes of this corporation is to administer the operations of the red men museum and library which is to be an educational & research institution within the meaning of the internal revenue code section 501(c)(3) and the texas tax code 11.18(c).
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $3,226,964 | $3,218,129 | ▼ $8,835 |
| Savings and Temporary Cash Investments | $1,733,574 | $1,717,330 | ▼ $16,244 |
| Land, Buildings, and Equipment, Net | $1,495,345 | $1,485,180 | ▼ $10,165 |
| Cash and Non-Interest-Bearing Accounts | $2,418 | $18,659 | ▲ $16,241 |
| Accounts Receivable | $627 | $477 | ▼ $150 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $3,231,964 | $3,221,646 | ▼ $10,318 |
| Liabilities | |||
| Other Liabilities | $5,000 | $2,850 | ▼ $2,150 |
| Accounts Payable and Accrued Expenses | - | $667 | - |
| Total Liabilities | $5,000 | $3,517 | ▼ $1,483 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $3,226,964 | $3,218,129 | ▼ $8,835 |
| Total Liabilities and Net Assets / Fund Balance | $3,231,964 | $3,221,646 | ▼ $10,318 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $836,182 | $276,208 | $1,112,390 |
| Other Land Buildings | $558,578 | - | $558,578 |
| Equipment | $6,073 | $88,208 | $94,281 |
| Land | $76,983 | - | $76,983 |
| Leasehold Improvements | $7,364 | $11,346 | $18,710 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| David Lintz | Executive Director | FT | $58,400 | $58,400 |
| Carlos Nunez | Secretary | - | $1,000 | $1,000 |
| Charles Hutchings | Director | - | $1,000 | $1,000 |
| Jim Harrison | Treasurer | - | $1,000 | $1,000 |
| John Grier | President | - | $1,000 | $1,000 |
| Kevin Isbell | Vice President | - | $1,000 | $1,000 |
| Name | Title |
|---|---|
| Jay Johnson | Director |
| William T Smith Iii | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $92,450 |
| Salaries, Compensation, and Employee Benefits | $67,868 |
| Grants and Similar Amounts Paid | $1,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $58,400 | $5,000 | - | $63,400 |
| Occupancy | $46,136 | - | - | $46,136 |
| Depreciation Depletion | $12,753 | - | - | $12,753 |
| Fees for Services Accounting | - | $11,749 | - | $11,749 |
| Insurance | $10,838 | - | - | $10,838 |
| Payroll Taxes | $4,468 | - | - | $4,468 |
| Advertising | - | $3,674 | - | $3,674 |
| Office Expenses | - | $2,912 | - | $2,912 |
| Travel | - | $2,151 | - | $2,151 |
| Grants to Domestic Orgs | $1,000 | - | - | $1,000 |
| Other Expenses | - | $161 | - | $161 |
| Total Functional Expenses | $133,595 | $27,723 | $0 | $161,318 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Rental Deposits | $2,850 |
“The form 990 is reviewed by the treasurer before filing. It is reviewed by the board of directors at the next meeting.”
“The salary of the sole employee of the organization is approved by the board of directors.”
“Documents are available upon request.”
“ROUNDING 2.”
“The collections of the texas red men foundation museum and library consist of literary material of historic and research value focusing primarily on the improved order of red men, texas history, the civil war and world war ii. The collection is available to the general public at no charge for research and general study.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 667 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 627 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 477 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE PURPOSES OF THIS CORPORATION IS TO ADMINISTER THE OPERATIONS OF THE RED MEN MUSEUM AND LIBRARY WHICH IS TO BE AN EDUCATIONAL & RESEARCH INSTITUTION WITHIN THE MEANING OF THE INTERNAL REVENUE CODE SECTION 501(C)(3) AND THE TEXAS TAX CODE 11.18(C). |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3674 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3674 |
| IRS990/AllOtherContributionsAmt | 0 | 83500 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2547561221 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4521 SPEIGHT AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WACO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 76711 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2418 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 18659 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 1 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 5000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 58400 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 63400 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 83500 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 27717 |
| IRS990/CYOtherExpensesAmt | 0 | 92450 |
| IRS990/CYOtherRevenueAmt | 0 | 41225 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -8876 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 67868 |
| IRS990/CYTotalExpensesAmt | 0 | 161318 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 152442 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 12753 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12753 |
| IRS990/Desc | 0 | ADMINISTERING THE RED MEN MUSEUM & LIBRARY AS AN EDUCATIONAL AND RESEARCH INSTITUTION BY COLLECTING, CATALOGING AND PRESERVING FOR USE AND ENJOYMENT OF PRESENT AND FUTURE GENERATIONS THE HISTORY OF THE IMPROVED ORDER OF RED MEN, THE HISTORY OF TEXAS AND THE UNITED STATES OF AMERICA, BY PROVIDING THESE COLLECTIONS FOR EDUCATIONAL PROGRAMS AND EXHIBITS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 133595 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11749 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11749 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN GRIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KEVIN ISBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CARLOS NUNEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JIM HARRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WILLIAM T SMITH III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHARLES HUTCHINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAY JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVID LINTZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 1000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 1000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 1000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 1000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 1000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 58400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 1000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 152442 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 41225 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10838 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10838 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 27717 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 27717 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 375762 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1495345 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1485180 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1860942 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE PURPOSES OF THIS CORPORATION IS TO ADMINISTER THE OPERATIONS OF THE RED MEN MUSEUM AND LIBRARY WHICH IS TO BE AN EDUCATIONAL & RESEARCH INSTITUTION WITHIN THE MEANING OF THE INTERNAL REVENUE CODE SECTION 501(C)(3) AND THE TEXAS TAX CODE 11.18(C). |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3226964 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3218129 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 41225 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 41225 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 46136 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 46136 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2912 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2912 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 2 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES & MEMBERSHIPS |
| IRS990/OtherExpensesGrp/Desc | 1 | AWARDS |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | ENTERTAINMENT EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1245 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 550 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 281 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 161 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1245 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 550 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 281 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 161 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2850 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4468 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4468 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | CARLOS NUNEZ |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 39 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 83425 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 34811 |
| IRS990/PYOtherExpensesAmt | 0 | 97196 |
| IRS990/PYOtherRevenueAmt | 0 | 35235 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -12952 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 69227 |
| IRS990/PYTotalExpensesAmt | 0 | 166423 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 153471 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -8876 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 41225 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 3226964 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 3218129 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1733574 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1717330 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 83500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 83425 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 74384 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 78400 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 85868 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 405577 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 68942 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 70046 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 71173 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 69567 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 75352 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 355080 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.53320 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.53020 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 405577 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 83500 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 83425 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 74384 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 78400 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 85868 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 405577 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 760657 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 836182 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 276208 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1112390 |
| IRS990ScheduleD/CollectionUsedPreservationInd | 0 | X |
| IRS990ScheduleD/CollectionUsedPubExhibitionInd | 0 | X |
| IRS990ScheduleD/CollUsedScholarlyRsrchInd | 0 | X |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6073 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 88208 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 94281 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 76983 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 76983 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 7364 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 11346 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 18710 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 558578 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 558578 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2850 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | RENTAL DEPOSITS |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | 0 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE COLLECTIONS OF THE TEXAS RED MEN FOUNDATION MUSEUM AND LIBRARY CONSIST OF LITERARY MATERIAL OF HISTORIC AND RESEARCH VALUE FOCUSING PRIMARILY ON THE IMPROVED ORDER OF RED MEN, TEXAS HISTORY, THE CIVIL WAR AND WORLD WAR II. THE COLLECTION IS AVAILABLE TO THE GENERAL PUBLIC AT NO CHARGE FOR RESEARCH AND GENERAL STUDY. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART III, LINE 4: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1485180 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2850 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS REVIEWED BY THE TREASURER BEFORE FILING. IT IS REVIEWED BY THE BOARD OF DIRECTORS AT THE NEXT MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE SALARY OF THE SOLE EMPLOYEE OF THE ORGANIZATION IS APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ROUNDING 2. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | GREAT COUNCIL OF TEXAS IMPROVED ORDER OF REDMEN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 746066282 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(8) & (C)(10) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | TX |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | FRATERNAL ORGANIZATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | PO BOX 683 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | WACO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 76703 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 3231964 |
| IRS990/TotalAssetsEOYAmt | 0 | 3221646 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3231964 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3221646 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 83500 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 27723 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 133595 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 161318 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 5000 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3517 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 5000 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3517 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3226964 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3218129 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 133595 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 63400 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 68942 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 152442 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3231964 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3221646 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 2151 |
| IRS990/TravelGrp/TotalAmt | 0 | 2151 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 4521 SPEIGHT AVENUE |
| IRS990/USAddress/CityNm | 0 | WACO |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 76711 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CARLOS NUNEZ |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2547561221 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-07-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE TEXAS RED MEN FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TEXA |
| ReturnHeader/Filer/EIN | 0 | 470878813 |
| ReturnHeader/Filer/PhoneNum | 0 | 2547561221 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4521 SPEIGHT AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WACO |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
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