Civic Intelligence

Union County Historical Society Inc

EIN 64-0800396 • 501(c)3 • New Albany, MS

Profile

Public museum

P O Box 657New Albany, MS 38652

www.ucheritagemuseum.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

46th percentile

0.05x

Higher debt load relative to assets than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.20x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

91st percentile

57%

Higher net margin than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

74th percentile

16%

Faster asset growth than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

91st percentile

88%

Faster revenue growth than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$2,246,600

Up $303,910 (+16%) from 2023

Liabilities

Down

$103,743

Down $2,457 (-2.3%) from 2023

Net Assets

Up

$2,142,857

Up $306,367 (+17%) from 2023

Operations
Liabilities / Revenue66th percentileNet Margin91st percentile

Revenue

Up

$527,057

Up $247,393 (+88%) from 2023

Expenses

Up

$225,847

Up $18,034 (+8.7%) from 2023

Net Income

Up

$301,210

Up $229,359 (+319%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $274,568Liabilities 2010: $7,000Net Assets 2010: $267,5682010Assets 2011: $403,156Liabilities 2011: $128,584Net Assets 2011: $274,5722011Assets 2012: $426,618Liabilities 2012: $124,753Net Assets 2012: $301,8652012Assets 2013: $458,516Liabilities 2013: $97,847Net Assets 2013: $360,6692013Assets 2014: $530,948Liabilities 2014: $88,587Net Assets 2014: $442,3612014Assets 2015: $1,202,731Liabilities 2015: $75,867Net Assets 2015: $1,126,8642015Assets 2016: $1,437,985Liabilities 2016: $198,489Net Assets 2016: $1,239,4962016Assets 2017: $1,585,708Liabilities 2017: $214,589Net Assets 2017: $1,371,1192017Assets 2018: $1,600,527Liabilities 2018: $134,695Net Assets 2018: $1,465,8322018Assets 2019: $1,577,054Liabilities 2019: $83,307Net Assets 2019: $1,493,7472019Assets 2020: $1,817,852Liabilities 2020: $178,681Net Assets 2020: $1,639,1712020Assets 2021: $1,890,401Liabilities 2021: $176,837Net Assets 2021: $1,713,5642021Assets 2022: $1,863,112Liabilities 2022: $106,200Net Assets 2022: $1,756,9122022Assets 2023: $1,942,690Liabilities 2023: $106,200Net Assets 2023: $1,836,4902023Assets 2024: $2,246,600Liabilities 2024: $103,743Net Assets 2024: $2,142,8572024

Highlighted filing

2024

Assets$2,246,600
Liabilities$103,743
Net Assets$2,142,857
Open 2024 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0Revenue 2010: $144,170Expenses 2010: $125,246Net Income 2010: $18,9242010Revenue 2011: $125,218Expenses 2011: $116,787Net Income 2011: $8,4312011Revenue 2012: $140,707Expenses 2012: $118,165Net Income 2012: $22,5422012Revenue 2013: $150,451Expenses 2013: $98,205Net Income 2013: $52,2462013Revenue 2014: $168,156Expenses 2014: $88,108Net Income 2014: $80,0482014Revenue 2015: $771,323Expenses 2015: $85,175Net Income 2015: $686,1482015Revenue 2016: $214,198Expenses 2016: $104,852Net Income 2016: $109,3462016Revenue 2017: $288,492Expenses 2017: $164,040Net Income 2017: $124,4522017Revenue 2018: $236,902Expenses 2018: $135,880Net Income 2018: $101,0222018Revenue 2019: $206,122Expenses 2019: $186,781Net Income 2019: $19,3412019Revenue 2020: $277,894Expenses 2020: $137,604Net Income 2020: $140,2902020Revenue 2021: $253,823Expenses 2021: $186,126Net Income 2021: $67,6972021Revenue 2022: $309,937Expenses 2022: $255,127Net Income 2022: $54,8102022Revenue 2023: $279,664Expenses 2023: $207,813Net Income 2023: $71,8512023Revenue 2024: $527,057Expenses 2024: $225,847Net Income 2024: $301,2102024

Highlighted filing

2024

Revenue$527,057
Expenses$225,847
Net Income$301,210
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,246,600
Liabilities
$103,743
Net assets
$2,142,857
Revenue
$527,057
Expenses
$225,847
Net income
$301,210
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.10$2.14$0.53$0.23$0.30
2023Detailed filing. Detailed filing data is available for this year.$1.94$0.11$1.84$0.28$0.21$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.86$0.11$1.76$0.31$0.26$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.89$0.18$1.71$0.25$0.19$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.82$0.18$1.64$0.28$0.14$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.58$0.08$1.49$0.21$0.19$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.60$0.13$1.47$0.24$0.14$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.59$0.21$1.37$0.29$0.16$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.44$0.20$1.24$0.21$0.10$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.20$0.08$1.13$0.77$0.09$0.69
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.09$0.44$0.17$0.09$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.46$0.10$0.36$0.15$0.10$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.12$0.30$0.14$0.12$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.13$0.27$0.13$0.12$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.01$0.27$0.14$0.13$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 28, 2025
Return Version
2024v5.2
Gross Receipts
$565,557
Mission and Program Overview

Mission

Public museum

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,436,647$1,394,145▼ $42,502
Savings and Temporary Cash Investments$374,228$720,125▲ $345,897
Cash and Non-Interest-Bearing Accounts$106,552$106,646▲ $94
Inventories for Sale or Use$24,193$24,614▲ $421
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,942,690$2,246,600▲ $303,910
Other Assets Total$1,070$1,070→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$105,600$103,143▼ $2,457
Other Liabilities$600$600→ $0
Total Liabilities$106,200$103,743▼ $2,457
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,468,833$1,403,095▼ $65,738
Net Assets With Donor Restrictions$367,657$739,762▲ $372,105
Total Net Assets Fund Balance$1,836,490$2,142,857▲ $306,367
Total Liabilities and Net Assets / Fund Balance$1,942,690$2,246,600▲ $303,910

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,272,361$348,193$1,620,554
Other Land Buildings$71,205$229,587$300,792
Land$50,500-$50,500
Equipment$79$5,948$6,027

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$61,543-▲ $6,904$2,383$65,665
2023$54,972-▲ $9,248$2,309$61,543
2022$67,675-▼ $10,046$2,304$54,972
2021$61,419$100▲ $8,735$2,175$67,675
2020$58,011-▲ $5,875$2,204$61,419
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Colt DoomPresident
Betsey HamiltonDirector
Bill RutledgeDirector
Jack DaltonDirector
Jean DillardDirector
Jim HensonDirector
Kenny OwenDirector
Leslie SumnersDirector
Lynn MaddenDirector
Parks SmithDirector
Robert MerrittDirector
Tally RiddellDirector
Walt HensonDirector
Jill N SmithExecutive Direc
Mae Margaret ScalesSecretary
Steve RobbinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$476,707
Program Service Revenue
$37,709
Investment Income
$17,233
Other Revenue
$-4,592
All Other Contributions
$190,898
Change in Net Assets
$301,210
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$207,294
Salaries, Compensation, and Employee Benefits$18,553
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$42,108--$42,108
All Other Expenses$27,770$4,792-$32,562
Occupancy$26,620--$26,620
Other Salaries and Wages$12,331$6,222-$18,553
Other Expenses$12,738--$12,738
Advertising$10,061--$10,061
Fees for Services Other$10,000--$10,000
Insurance$6,333--$6,333
Interest$4,293--$4,293
Office Expenses$4,083--$4,083
Travel$2,038--$2,038
Information Technology$705--$705
Fees for Service Investment Mgmnt Fees-$400-$400
Total Functional Expenses$214,433$11,414$0$225,847
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
rental deposit$600
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“990 Presented to the Board. Executive Director personally reviews the 990.”

Form 990, Part VI, Section B, Line 12C

“Annual conflict statements must be signed by board members.”

Form 990, Part VI, Section C, Line 19

“Upon request”

Filing and Contact Details

Filer

Filer Name
Union County Historical Society Inc
EIN
64-0800396
Phone
6625380014
Address
P O BOX 657, NEW ALBANY, MS 38652

Signing Officer

Name
Jill N Smith
Title
Executive Direc
Signed
2025-10-28
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
16
Independent Board Members
15
Employees
5
Volunteers
100

Preparer

Firm
Jackson and Creighton PA
Address
122 W Bankhead St, New Albany, MS 38652
Preparer
Amy Creighton CPA
Phone
6625342271
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“administration expense: Column (A) - Total = $2825; Column (B) - Program Services = $0; Column (C) - Management & General = $2825; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“alternating exhibits: Column (A) - Total = $3422; Column (B) - Program Services = $3422; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Annual Meeting: Column (A) - Total = $2175; Column (B) - Program Services = $2175; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Board lunch: Column (A) - Total = $1722; Column (B) - Program Services = $0; Column (C) - Management & General = $1722; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“collection acquisition: Column (A) - Total = $756; Column (B) - Program Services = $756; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Conservation supplies: Column (A) - Total = $186; Column (B) - Program Services = $186; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Dues: Column (A) - Total = $1658; Column (B) - Program Services = $1658; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Event rental expenses: Column (A) - Total = $940; Column (B) - Program Services = $940; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“furnishing and equipment: Column (A) - Total = $1358; Column (B) - Program Services = $1358; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“garden expenses: Column (A) - Total = $1543; Column (B) - Program Services = $1543; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“historical marker: Column (A) - Total = $3658; Column (B) - Program Services = $3658; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Outdoor exhibits: Column (A) - Total = $1377; Column (B) - Program Services = $1377; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Partner event: Column (A) - Total = $500; Column (B) - Program Services = $500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Paypal fees: Column (A) - Total = $245; Column (B) - Program Services = $0; Column (C) - Management & General = $245; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Permanent exhibit: Column (A) - Total = $1250; Column (B) - Program Services = $1250; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Postage and Shipping: Column (A) - Total = $1345; Column (B) - Program Services = $1345; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Professional development: Column (A) - Total = $250; Column (B) - Program Services = $250; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Special Event: Column (A) - Total = $604; Column (B) - Program Services = $604; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Tallahatchie River Conservancy: Column (A) - Total = $4500; Column (B) - Program Services = $4500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“visitor services: Column (A) - Total = $2248; Column (B) - Program Services = $2248; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Financial Statement Notes

Part III, Line 1A: If organization elected under SFAS 116 to not report are, historical treasures, O

“Collections of historical treasures that relate to Union County history.”

Part III, Line 4: Description of organization'S collections and how it furthers its purpose.

“Collections of historical treasures that relate to Union County history.”

Raw XML AppendixShowing 400 of 582 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/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Public museum
IRS990/AdvertisingGrp/ProgramServicesAmt010061
IRS990/AdvertisingGrp/TotalAmt010061
IRS990/AllOtherContributionsAmt0190898
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04792
IRS990/AllOtherExpensesGrp/ProgramServicesAmt027770
IRS990/AllOtherExpensesGrp/TotalAmt032562
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Jill N Smith
IRS990/BooksInCareOfDetail/PhoneNum06625380014
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O Box 657
IRS990/BooksInCareOfDetail/USAddress/CityNm0New Albany
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd038652
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0106552
IRS990/CashNonInterestBearingGrp/EOYAmt0106646
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0true
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt08812
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0476707
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt017233
IRS990/CYOtherExpensesAmt0207294
IRS990/CYOtherRevenueAmt0-4592
IRS990/CYProgramServiceRevenueAmt037709
IRS990/CYRevenuesLessExpensesAmt0301210
IRS990/CYSalariesCompEmpBnftPaidAmt018553
IRS990/CYTotalExpensesAmt0225847
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0527057
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt042108
IRS990/DepreciationDepletionGrp/TotalAmt042108
IRS990/Desc0The historical society in Union County operates and maintains a museum which benefits the citizens of Union County, MS, population 27,777. The society also publishes historical works on Union County.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0367657
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0739762
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0214433
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt010000
IRS990/FeesForServicesOtherGrp/TotalAmt010000
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0400
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0400
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
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/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.00
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/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
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/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0Jean Dillard
IRS990/Form990PartVIISectionAGrp/PersonNm1Bill Rutledge
IRS990/Form990PartVIISectionAGrp/PersonNm2Betsey Hamilton
IRS990/Form990PartVIISectionAGrp/PersonNm3Robert Merritt
IRS990/Form990PartVIISectionAGrp/PersonNm4Jill N Smith
IRS990/Form990PartVIISectionAGrp/PersonNm5Jack Dalton
IRS990/Form990PartVIISectionAGrp/PersonNm6Mae Margaret Scales
IRS990/Form990PartVIISectionAGrp/PersonNm7Colt Doom
IRS990/Form990PartVIISectionAGrp/PersonNm8Jim Henson
IRS990/Form990PartVIISectionAGrp/PersonNm9Lynn Madden
IRS990/Form990PartVIISectionAGrp/PersonNm10Kenny Owen
IRS990/Form990PartVIISectionAGrp/PersonNm11Leslie Sumners
IRS990/Form990PartVIISectionAGrp/PersonNm12Steve Robbins
IRS990/Form990PartVIISectionAGrp/PersonNm13Tally Riddell
IRS990/Form990PartVIISectionAGrp/PersonNm14Parks Smith
IRS990/Form990PartVIISectionAGrp/PersonNm15Walt Henson
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/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Executive Direc
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0261529
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0565557
IRS990/GrossRentsGrp/RealAmt028722
IRS990/GrossSalesOfInventoryAmt05186
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0705
IRS990/InformationTechnologyGrp/TotalAmt0705
IRS990/InsuranceGrp/ProgramServicesAmt06333
IRS990/InsuranceGrp/TotalAmt06333
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt04293
IRS990/InterestGrp/TotalAmt04293
IRS990/InventoriesForSaleOrUseGrp/BOYAmt024193
IRS990/InventoriesForSaleOrUseGrp/EOYAmt024614
IRS990/InvestmentIncomeGrp/ExclusionAmt017233
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017233
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0583728
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01436647
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01394145
IRS990/LandBldgEquipCostOrOtherBssAmt01977873
IRS990/LessRentalExpensesGrp/RealAmt029688
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt024280
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Public museum
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0105600
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0103143
IRS990/NetAssetsOrFundBalancesBOYAmt01836490
IRS990/NetAssetsOrFundBalancesEOYAmt02142857
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-3626
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-3626
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-966
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-966
IRS990/NetUnrlzdGainsLossesInvstAmt05157
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01468833
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01403095
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt026620
IRS990/OccupancyGrp/TotalAmt026620
IRS990/OfficeExpensesGrp/ProgramServicesAmt04083
IRS990/OfficeExpensesGrp/TotalAmt04083
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01070
IRS990/OtherAssetsTotalGrp/EOYAmt01070
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0community outreach
IRS990/OtherExpensesGrp/Desc1Program expenses
IRS990/OtherExpensesGrp/Desc2WFL Library
IRS990/OtherExpensesGrp/Desc3Event expenses
IRS990/OtherExpensesGrp/ProgramServicesAmt021461
IRS990/OtherExpensesGrp/ProgramServicesAmt117946
IRS990/OtherExpensesGrp/ProgramServicesAmt215946
IRS990/OtherExpensesGrp/ProgramServicesAmt312738
IRS990/OtherExpensesGrp/TotalAmt021461
IRS990/OtherExpensesGrp/TotalAmt117946
IRS990/OtherExpensesGrp/TotalAmt215946
IRS990/OtherExpensesGrp/TotalAmt312738
IRS990/OtherLiabilitiesGrp/BOYAmt0600
IRS990/OtherLiabilitiesGrp/EOYAmt0600
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06222
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012331
IRS990/OtherSalariesAndWagesGrp/TotalAmt018553
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0712110
IRS990/ProgramServiceRevenueGrp/Desc0Program fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt037709
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt037709
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0241333
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010705
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0194972
IRS990/PYOtherRevenueAmt0-5493
IRS990/PYProgramServiceRevenueAmt033119
IRS990/PYRevenuesLessExpensesAmt071851
IRS990/PYSalariesCompEmpBnftPaidAmt012841
IRS990/PYTotalExpensesAmt0207813
IRS990/PYTotalRevenueAmt0279664
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0301210
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-966
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt060128
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0374228
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0720125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0476707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0249328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0291233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0241997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0267468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01526733
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017233
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010705
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01564
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02229
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0824
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt032555
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97910
IRS990ScheduleA/PublicSupportPY170Pct00.98660
IRS990ScheduleA/PublicSupportTotal170Amt01526733
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0476707
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0249328
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0291233
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0241997
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0267468
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01526733
IRS990ScheduleA/TotalSupportAmt01559288
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.