Civic Intelligence

Idabel Museum Society Inc

EIN 73-1531643 • 501(c)3 • Idabel, OK

View Organization Page

Profile

To exclusively provide support and benefits to the city of idabel's museum of the red river in idabel, oklahoma.

812 Lincoln RdIdabel, OK 74745

n/A

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

10th percentile

0.01x

Higher debt load relative to revenue than 10% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

90th percentile

53%

Higher net margin than 90% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

25th percentile

$82,500

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

57th percentile

7.1%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

91st percentile

76%

Faster revenue growth than 91% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$12,319,367

Up $818,271 (+7.1%) from 2023

Liabilities

Up

$12,264

Up $332 (+2.8%) from 2023

Net Assets

Up

$12,307,103

Up $817,939 (+7.1%) from 2023

Operations
Liabilities / Revenue10th percentileNet Margin90th percentile

Revenue

Up

$1,605,636

Up $690,994 (+76%) from 2023

Expenses

Up

$754,543

Up $82,820 (+12%) from 2023

Net Income

Up

$851,093

Up $608,174 (+250%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

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

$15M$10M$5.0M$0Assets 2010: $6,437,788Liabilities 2010: $8,282Net Assets 2010: $6,429,5062010Assets 2011: $7,707,110Liabilities 2011: $6,288Net Assets 2011: $7,700,8222011Assets 2012: $9,395,105Liabilities 2012: $1,908Net Assets 2012: $9,393,1972012Assets 2013: $9,091,994Liabilities 2013: $45Net Assets 2013: $9,091,9492013Assets 2014: $12,008,683Liabilities 2014: $0Net Assets 2014: $12,008,6832014Assets 2015: $11,564,534Liabilities 2015: $8,181Net Assets 2015: $11,556,3532015Assets 2016: $12,088,167Liabilities 2016: $1,000,912Net Assets 2016: $11,087,2552016Assets 2017: $12,478,430Liabilities 2017: $907,712Net Assets 2017: $11,570,7182017Assets 2018: $11,805,938Liabilities 2018: $1,775,344Net Assets 2018: $10,030,5942018Assets 2019: $12,285,312Liabilities 2019: $2,768,976Net Assets 2019: $9,516,3362019Assets 2020: $11,740,324Liabilities 2020: $2,156,520Net Assets 2020: $9,583,8042020Assets 2021: $12,818,695Liabilities 2021: $1,589,109Net Assets 2021: $11,229,5862021Assets 2022: $11,097,979Liabilities 2022: $12,040Net Assets 2022: $11,085,9392022Assets 2023: $11,501,096Liabilities 2023: $11,932Net Assets 2023: $11,489,1642023Assets 2024: $12,319,367Liabilities 2024: $12,264Net Assets 2024: $12,307,1032024

Highlighted filing

2024

Assets$12,319,367
Liabilities$12,264
Net Assets$12,307,103
Open 2024 Filing

Operations Trend

Revenue Growth91st percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $511,0512010Expenses 2011: $553,6292011Expenses 2012: $582,5932012Revenue 2013: $710,709Expenses 2013: $682,062Net Income 2013: $28,6472013Revenue 2014: $863,142Expenses 2014: $587,594Net Income 2014: $275,5482014Revenue 2015: $1,106,011Expenses 2015: $1,012,645Net Income 2015: $93,3662015Revenue 2016: $1,017,169Expenses 2016: $1,911,697Net Income 2016: -$894,5282016Revenue 2017: $967,071Expenses 2017: $866,513Net Income 2017: $100,5582017Revenue 2018: $1,159,434Expenses 2018: $2,169,810Net Income 2018: -$1,010,3762018Revenue 2019: $1,129,464Expenses 2019: $2,469,824Net Income 2019: -$1,340,3602019Revenue 2020: $1,075,775Expenses 2020: $849,524Net Income 2020: $226,2512020Revenue 2021: $1,751,109Expenses 2021: $616,859Net Income 2021: $1,134,2502021Revenue 2022: $2,360,671Expenses 2022: $712,224Net Income 2022: $1,648,4472022Revenue 2023: $914,642Expenses 2023: $671,723Net Income 2023: $242,9192023Revenue 2024: $1,605,636Expenses 2024: $754,543Net Income 2024: $851,0932024

Highlighted filing

2024

Revenue$1,605,636
Expenses$754,543
Net Income$851,093
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
$12,319,367
Liabilities
$12,264
Net assets
$12,307,103
Revenue
$1,605,636
Expenses
$754,543
Net income
$851,093
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$0.01$12.3$1.61$0.75$0.85
2023Detailed filing. Detailed filing data is available for this year.$11.5$0.01$11.5$0.91$0.67$0.24
2022Detailed filing. Detailed filing data is available for this year.$11.1$0.01$11.1$2.36$0.71$1.65
2021Detailed filing. Detailed filing data is available for this year.$12.8$1.59$11.2$1.75$0.62$1.13
2020Detailed filing. Detailed filing data is available for this year.$11.7$2.16$9.58$1.08$0.85$0.23
2019Detailed filing. Detailed filing data is available for this year.$12.3$2.77$9.52$1.13$2.47$1.34
2018Detailed filing. Detailed filing data is available for this year.$11.8$1.78$10.0$1.16$2.17$1.01
2017Detailed filing. Detailed filing data is available for this year.$12.5$0.91$11.6$0.97$0.87$0.10
2016Detailed filing. Detailed filing data is available for this year.$12.1$1.00$11.1$1.02$1.91$0.89
2015Detailed filing. Detailed filing data is available for this year.$11.6$0.01$11.6$1.11$1.01$0.09
2014Detailed filing. Detailed filing data is available for this year.$12.0$0.00$12.0$0.86$0.59$0.28
2013Summary only. Only limited summary data is available for this year.$9.09$0.00$9.09$0.71$0.68$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.40$0.00$9.39$0.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.71$0.01$7.70$0.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.44$0.01$6.43$0.51
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 19, 2025
Return Version
2024v5.2
Gross Receipts
$1,606,863
Mission and Program Overview

Mission

To provide exclusive support and benefits to the city of idabel's museum of the red river in idabel, oklahoma.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$8,532,444$9,511,623▲ $979,179
Investments Other Securities$2,447,587$2,135,923▼ $311,664
Land, Buildings, and Equipment, Net$221,717$359,615▲ $137,898
Cash and Non-Interest-Bearing Accounts$146,722$121,192▼ $25,530
Savings and Temporary Cash Investments$100,153--
Inventories for Sale or Use$52,473$65,476▲ $13,003
Total Assets$11,501,096$12,319,367▲ $818,271
Other Assets Total$0$125,538▲ $125,538
Liabilities
Accounts Payable and Accrued Expenses$11,932$12,264▲ $332
Total Liabilities$11,932$12,264▲ $332
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,330,980$12,220,780▲ $1,889,800
Net Assets With Donor Restrictions$1,158,184$86,323▼ $1,071,861
Total Net Assets Fund Balance$11,489,164$12,307,103▲ $817,939
Total Liabilities and Net Assets / Fund Balance$11,501,096$12,319,367▲ $818,271

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$300,078$26,877-
Land$56,000--
Equipment$3,537$61,656-
Other Securities$86,323--
Closely Held Equity Interests$2,049,600--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$86,245-▲ $5,077-$86,323
2023$81,050$100,257▲ $11,879-$193,186
2022$98,562-▼ $10,512-$81,050
2021$102,558-▲ $3,004-$98,562
2020$102,558-▲ $8,685-$102,558
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Henry MoyMuseum DirectorFT$82,500$82,500

Board Members and Trustees

NameTitle
Judy PetreBoard President
Cheryln TownsendBoard Member
Dr Robert BrooksBoard Member
John RamseyBoard Member
Lindsey CampbellBoard Member
Sandra JacksonBoard Member
Terry WalkerBoard Member
Carolynn NealBoard Treasurer
Craig YoungMayor of Idabel
Revenue and Support

Revenue Composition

Contributions and Grants
$440,126
Program Service Revenue
$0
Investment Income
$1,046,118
Other Revenue
$119,392
All Other Contributions
$440,126
Change in Net Assets
$851,093

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded4,956$221,064Fair Market Value
Total Noncash Contributions4,956$221,064-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,606,863
Revenue Not Reported on Financial Statements
$-1,227
Revenue Not Reported on Form 990
$194,083
Other Revenue Adjustments
$-1,227
Total Revenue per Audited Statements
$1,800,946
Total Revenue per Form 990
$1,605,636
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$393,276
Other Expenses$361,267
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$187,896$69,496-$257,392
Current Officers, Directors, Trustees, and Key Employees$60,225$22,275-$82,500
Fees for Services Management$18,025$35,095-$53,120
Insurance$50,077$265-$50,342
Payroll Taxes$17,879$6,613-$24,492
Other Employee Benefits$15,727$5,817-$21,544
Office Expenses-$9,301-$9,301
Pension Plan Contributions$5,364$1,984-$7,348
Fees for Services Accounting-$5,750-$5,750
Depreciation Depletion$2,554$1,621-$4,175
Other Expenses$308--$308
Total Functional Expenses$596,326$158,217$0$754,543

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$755,770
Expenses per Audited Statements$754,543
Total Expenses per Form 990$754,543
Expenses Not Reported on Form 990$1,227
Expenses Not Reported on Financial Statements$0
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
No
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
Yes
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

Form 990, Part VI, Section A, Line 4

“Idabel museum society inc. Amended its bylaws during the year. The change was for the increase in the number of voting board members from seven to eight.”

Form 990, Part VI, Section A, Line 6

“Idabel museum society, inc. Has 8 voting members on its board of directors.”

Form 990, Part VI, Section A, Line 8B

“All meetings are documented by the board.”

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

“The museum director, henry moy, and office manager, vickie smith, review the form 990 thoroughly before it is filed and signed.”

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

“Staff members shall provide to the board within 10 days of being employed a statement of activities pertaining to areas where conflicts of interest occur, or may occur (i.e. Collecting habits, paid and unpaid employment outside the museum, investments in and commitments to companies, corporations or organizations. Appearance of conflict shall be avoided. These are signed by the employee, become part of record, and are monitored by the board.”

Form 990, Part VI, Section B, Line 15

“Annual review performed by the board of directors.”

Form 990, Part VI, Section C, Line 19

“They are available upon request.”

Filing and Contact Details

Filer

Filer Name
Idabel Museum Society Inc
EIN
73-1531643
Phone
5802863616
Address
812 LINCOLN RD, IDABEL, OK 74745

Signing Officer

Name
Henry Moy
Title
Museum Director
Phone
5802863616
Signed
2025-08-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Henry Moy
Formed
1997
Legal Domicile
Ok
Voting Board Members
8
Independent Board Members
8
Employees
11
Volunteers
4

Preparer

Firm
Smith Carney & Co Pc
Address
5100 N BROOKLINE SUITE 1000, OKLAHOMA CITY, OK 73112-3627
Preparer
Edward W Granger
Phone
4052721040
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Audit adjustments to beginning net assets -227,237.”

Part XII, Line 2C Explanation

“The organization has a committee that assumes responsibility for oversight of the audit and selection of the independent accountant. Though this is the organization's first audit since 2019, there have been no changes in this process from prior year.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Depreciation on rental property”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Depreciation on rental property”

Pt III, Line 4

“The collections of idabel museum society, inc. Are held for public exhibition, education and research in futherence of public service rather than financial gain. New acquistions are made primarily through donations to enhance the programs of the city of idabel's museum of the red river.”

Raw XML AppendixShowing 400 of 525 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.

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IRS990/Desc0COLLECTIONS CARE AND MANAGEMENT, EXHIBITIONS: IMSI CURATES COLLECTIONS FOR THE USE OF/AND BY THE MUSEUM OF THE RED RIVER CURRENTLY, OVER 30,000 ARTIFACTS ARE USED FOR PUBLICITY PURPOSES AND INCLUDE PRIMARILY ETHNOGRAPHIC ART FROM PREHISTORIC TO CONTEMPORARY TIMES. THE SOCIETY'S MAJOR FOCUS IS THE MATERIAL CULTURE OF NATIVE AMERICA; HOWEVER, IT ALSO HAS A GROWING NUMBER OF COMPARATIVE OBJECTS FROM AFRICA AND ASIA. THE SOCIETY ACCEPTS DONATIONS OF VARIOUS ARTIFACTS AND MEMORABILIA, IN WHICH THE ITEM VALUES MAY BE UNDETERMINED. THE SOCIETY ALSO PURCHASES COLLECTION ITEMS. ALL ITEMS ARE APPROVED BY THE BOARD BEFORE BEING CATALOGUED. IMSI PROVIDES VISUAL AND AESTHETIC EXPERIENCES TO OVER 19,000 VISITORS, OFF-SITE EXIBITS IN FOUR REGIONAL LIBRARIES AND THREE COMMUNITY CENTERS TO BROADEN OPPORTUNITIES TO THE LARGER COMMUNITY. IMSI HAS ALSO CONTRACTED WITH THE VALLEY OF THE CADDO MUSEUM(PARIS, TX) TO PROVIDE THEM WITH TWO EXHIBITS PER YEAR.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MAYOR OF IDABEL
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MUSEUM DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01606863
IRS990/GrossRentsGrp/RealAmt010100
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0265
IRS990/InsuranceGrp/ProgramServicesAmt050077
IRS990/InsuranceGrp/TotalAmt050342
IRS990/InventoriesForSaleOrUseGrp/BOYAmt052473
IRS990/InventoriesForSaleOrUseGrp/EOYAmt065476
IRS990/InvestmentIncomeGrp/ExclusionAmt01046118
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01046118
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02447587
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02135923
IRS990/InvestmentsPubTradedSecGrp/BOYAmt08532444
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09511623
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt088533
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0221717
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0359615
IRS990/LandBldgEquipCostOrOtherBssAmt0448148
IRS990/LegalDomicileStateCd0OK
IRS990/LessRentalExpensesGrp/RealAmt01227
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO EXCLUSIVELY PROVIDE SUPPORT AND BENEFITS TO THE CITY OF IDABEL'S MUSEUM OF THE RED RIVER IN IDABEL, OKLAHOMA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt011489164
IRS990/NetAssetsOrFundBalancesEOYAmt012307103
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt08873
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt08873
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0194083
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010330980
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt012220780
IRS990/NoncashContributionsAmt0221064
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09301
IRS990/OfficeExpensesGrp/TotalAmt09301
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0125538
IRS990/OtherChangesInNetAssetsAmt0-227237
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05817
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015727
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021544
IRS990/OtherExpensesGrp/Desc0GIFTS TO MUSEUM
IRS990/OtherExpensesGrp/Desc1GIFT STORE
IRS990/OtherExpensesGrp/Desc2COLLECTIONS
IRS990/OtherExpensesGrp/Desc3EDUCATION RESEARCH
IRS990/OtherExpensesGrp/ProgramServicesAmt0154030
IRS990/OtherExpensesGrp/ProgramServicesAmt173507
IRS990/OtherExpensesGrp/ProgramServicesAmt210734
IRS990/OtherExpensesGrp/ProgramServicesAmt3308
IRS990/OtherExpensesGrp/TotalAmt0154030
IRS990/OtherExpensesGrp/TotalAmt173507
IRS990/OtherExpensesGrp/TotalAmt210734
IRS990/OtherExpensesGrp/TotalAmt3308
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MUSEUM STORE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0110519
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0110519
IRS990/OtherRevenueTotalAmt0110519
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt069496
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0187896
IRS990/OtherSalariesAndWagesGrp/TotalAmt0257392
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06613
IRS990/PayrollTaxesGrp/ProgramServicesAmt017879
IRS990/PayrollTaxesGrp/TotalAmt024492
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01984
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05364
IRS990/PensionPlanContributionsGrp/TotalAmt07348
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0HENRY MOY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0RESEARCH ACTIVITIES AND PROGRAMS: IMSI SUPPORTS THE EXHIBITIONS OF THE MUSEUM WHICH IN 2017 INCLUDED A MAJOR BUILDING EXPANSION PROJECT TO IMPROVE STORAGE COLLECTIONS AND ALL PUBLIC SPACES, INCLUDING EXHIBITION GALLERIES, MUSEUM STORE AND EDUATION PROGRAMMING SPACES. SUPPORT ALSO INCLUDES CHANGING DISPLAYS AND PERMANENT INSTALLATIONS, PLUS ROTATING DISPLAYS AT OFF-SITE LOCATIONS. OBJECTS MUST BE RESEARCHED FOR ACCURATE INFORMATION. THE PROGRAMS OF THE MUSEUM INCLUDE SCHOOL GROUP TOURS(SERVING 4000+ VISITORS), EDUCATIONAL CAMPS ON ARTS, CULTURE, AND NATURAL HISTORY FOR CHILDREN, PLUS MONTHLY SPEAKERS AND ARTISTS/DEMONSTRATORS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0154030
IRS990/ProgSrvcAccomActy3Grp/Desc0MUSEUM STORE
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt073507
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0110519
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0311062
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0484998
IRS990/PYOtherExpensesAmt0333100
IRS990/PYOtherRevenueAmt0118582
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0242919
IRS990/PYSalariesCompEmpBnftPaidAmt0338623
IRS990/PYTotalExpensesAmt0671723
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0914642
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0851093
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt08873
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100153
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3FuncIntGrp/GovernmentalEntityInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0TWO BOARD MEMBERS OF THE SUPPORTED ORGANIZATION ARE APPOINTED TO THE IMSI BOARD, WITH ONE BEING A MEMBER OF THE FINANCE COMMITTEE. THE PRESIDENT OF THE BOARD OF THE SUPPORTED ORGANIZATION CHAIRS IMSI'S INVESTMENT SUB-COMMITTEE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE MUSEUM OF THE RED RIVER IS A DEPARTMENT OF THE CITY OF IDABEL, OKLAHOMA. IMSI PROVIDES STAFF AND FINANCIAL SUPPORT, PLUS COLLECTIONS FOR EXHIBITS AND PROGRAMS TO THE MUSEUM.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2IMSI SUPPORTS THE CITY OF IDABEL'S MUSEUM OF THE RED RIVER EXCLUSIVELY BY PROVIDING FOR STAFFING AND SUPPORT OF ALL MUSEUM OPERATIONS, INCLUDING COLLECTIONS MAINTENANCE, DESIGN AND INSTALLATION OF EXHIBITS, DEVELOPING AND PROVIDING PUBLIC PROGRAMS, PROMOTION, AND ADMINISTRATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt3THE CITY PROVIDES FACILITIES AND FOR SOME MAINTENANCE. BUT WITHOUT IMSI COULD NOT OPERATE A MUSEUM FOR THE BENEFIT OF THE PUBLIC.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION D, LINE 3
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SECTION E, LINE 1-C
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2SECTION E, LINE 2A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc3SECTION E, LINE 2B
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0736005266
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0154030
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CITY OF IDABEL MUSEUM OF THE RED RIVER
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0154030
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0300078
IRS990ScheduleD/BuildingsGrp/DepreciationAmt026877
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0326955
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt02049600
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd0F
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt05000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt086245
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt086323
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt05077
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt081050
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0100257
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0193186
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011879
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt07000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt098562
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt081050
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-10512
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt07000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0102558
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt098562
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03004
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt08685
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0102558
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0102558
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08685
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt03537
IRS990ScheduleD/EquipmentGrp/DepreciationAmt061656
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt065193
IRS990ScheduleD/ExpensesNotReportedAmt01227
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0754543
IRS990ScheduleD/LandGrp/BookValueAmt056000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt056000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0194083
IRS990ScheduleD/OtherExpensesIncludedAmt01227
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-1227
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt086323
IRS990ScheduleD/OtherSecuritiesGrp/Desc0ENDOWMENT- MCF/TCF
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0194083
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-1227
IRS990ScheduleD/RevenueSubtotalAmt01606863
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DEPRECIATION ON RENTAL PROPERTY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DEPRECIATION ON RENTAL PROPERTY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2THE COLLECTIONS OF IDABEL MUSEUM SOCIETY, INC. ARE HELD FOR PUBLIC EXHIBITION, EDUCATION AND RESEARCH IN FUTHERENCE OF PUBLIC SERVICE RATHER THAN FINANCIAL GAIN. NEW ACQUISTIONS ARE MADE PRIMARILY THROUGH DONATIONS TO ENHANCE THE PROGRAMS OF THE CITY OF IDABEL'S MUSEUM OF THE RED RIVER.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PT III, LINE 4
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000

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