Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
990 • Fiscal year 2014 • EIN 74-2852254
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Liabilities / Revenue
29th percentile
Higher debt load relative to revenue than 29% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 31.7% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Assets
Up$666,747
Up $14,338 (+2.2%) from 2013
Net Assets
Up$664,481
Up $14,273 (+2.2%) from 2013
Liabilities
Up$2,266
Up $65 (+3.0%) from 2013
Revenue
Down$170,685
Down $141,716 (-45%) from 2013
Expenses
Down$156,412
Down $135,384 (-46%) from 2013
Net Income
Down$14,273
Down $6,332 (-31%) from 2013
To collect, preserve, & display regional art, artifacts, and buildings. Significant activities are displays, concert series, and book publishing.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $531,905 | $536,617 | ▲ $4,712 |
| Inventories for Sale or Use | - | $61,087 | - |
| Prepaid Expenses and Deferred Charges | $60,814 | - | - |
| Savings and Temporary Cash Investments | $15,029 | $40,084 | ▲ $25,055 |
| Cash and Non-Interest-Bearing Accounts | $44,661 | $28,941 | ▼ $15,720 |
| Total Assets | $652,409 | $666,747 | ▲ $14,338 |
| Other Assets Total | - | $18 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,201 | $2,266 | ▲ $65 |
| Total Liabilities | $2,201 | $2,266 | ▲ $65 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $650,208 | $664,481 | ▲ $14,273 |
| Total Net Assets Fund Balance | $650,208 | $664,481 | ▲ $14,273 |
| Total Liabilities and Net Assets / Fund Balance | $652,409 | $666,747 | ▲ $14,338 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $68,500 | - | - |
| Other Land Buildings | $400,908 | - | - |
| Land | $20,000 | - | - |
| Equipment | $9,406 | - | - |
| Leasehold Improvements | $37,803 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jim Harris | Lcm Director | FT | $54,023 | $54,023 |
| Name | Title |
|---|---|
| Eugene Murphy | President |
| Anne Behl | Director |
| Carrie Swenson | Director |
| Debi Feltman | Director |
| Dorothy Runnels | Director |
| Freida Owens | Director |
| Joan Mcmhon | Director |
| Joe Byers | Director |
| John Lathrop | Director |
| Pete Mladinic | Director |
| Belinda Hardin | Secretary |
| Tueredia Mcbride | Treasurer |
| Phillip Ozborn | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $80,112 |
| Other Expenses | $76,300 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | $67,331 | - | $67,331 |
| Advertising | $39,416 | - | - | $39,416 |
| Payroll Taxes | - | $12,781 | - | $12,781 |
| Fees for Services Accounting | - | $6,014 | - | $6,014 |
| Other Expenses | $3,301 | $2,165 | - | $3,301 |
| All Other Expenses | $640 | $2,289 | - | $2,929 |
| Insurance | - | $900 | - | $900 |
| Office Expenses | - | $724 | - | $724 |
| Conferences and Meetings | - | $152 | - | $152 |
| Interest | - | $3 | - | $3 |
| Total Functional Expenses | $58,628 | $97,784 | $0 | $156,412 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $15,933 |
| Fundraising Direct Expenses | $12,592 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Marathon | $15,933 | $15,933 | $12,592 | $3,341 |
| Total Events | $15,933 | $15,933 | $12,592 | $3,341 |
“No review was or will be conducted.”
“Documents available upon request”
“Other programs held throughout the year”
“Art and artifacts includes: furniture, fixtures, tools, equipment, library of books, paintings, and sculputures from the past and depicting lea county's heritage. The collection relates to the museum's exempt purpose in that it is collected, preserved, and displayed for the benefit of the public.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2201 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2266 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO COLLECT, PRESERVE, & DISPLAY REGIONAL ART, ARTIFACTS, AND BUILDINGS. SIGNIFICANT ACTIVITIES ARE DISPLAYS, CONCERT SERIES, AND BOOK PUBLISHING. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 39416 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 39416 |
| IRS990/AllOtherContributionsAmt | 0 | 90178 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2289 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 640 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2929 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JIM HARRIS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5753964805 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 103 S LOVE ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LOVINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 88260 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 44661 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 28941 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | true |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 152 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 152 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 2924 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 165178 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 191 |
| IRS990/CYOtherExpensesAmt | 0 | 76300 |
| IRS990/CYOtherRevenueAmt | 0 | 5316 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 14273 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 80112 |
| IRS990/CYTotalExpensesAmt | 0 | 156412 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 170685 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | SUMMER LIVE CONCERT SERIES SHARING MUSIC OF THE AREA |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 21782 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6014 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6014 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | 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/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | EUGENE MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PHILLIP OZBORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BELINDA HARDIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TUEREDIA MCBRIDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOE BYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CARRIE SWENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DOROTHY RUNNELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PETE MLADINIC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOHN LATHROP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | FREIDA OWENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DEBI FELTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ANNE BEHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOAN MCMHON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JIM HARRIS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 54023 |
| 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | LCM DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1969 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 12592 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 15933 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 74750 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 186201 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 4899 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 900 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 900 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3 |
| IRS990/InterestGrp/TotalAmt | 0 | 3 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 61087 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 191 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 191 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 531905 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 536617 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 536617 |
| IRS990/LegalDomicileStateCd | 0 | NM |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 250 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO COLLECT, PRESERVE, & DISPLAY REGIONAL ART, ARTIFACTS, AND BUILDINGS. SIGNIFICANT ACTIVITIES ARE DISPLAYS, CONCERT SERIES, AND BOOK PUBLISHING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 650208 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 664481 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 3341 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1975 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1975 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 724 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 724 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 18 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONCERTS - MADDOX GRANT |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER COSTS |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAM EXPENSE-OTHER |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5425 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2165 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 13106 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2165 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3301 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 13106 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5425 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4330 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3301 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 67331 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 67331 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12781 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12781 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 60814 |
| IRS990/PrincipalOfficerNm | 0 | JIM HARRIS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TEXAS NEW MEXICO MARATHON RUN AND CONCERT |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 9469 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 21532 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER PROGRAMS HELD THROUGHOUT THE YEAR |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 27377 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 312230 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 171 |
| IRS990/PYOtherExpensesAmt | 0 | 204945 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 20605 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 86851 |
| IRS990/PYTotalExpensesAmt | 0 | 291796 |
| IRS990/PYTotalRevenueAmt | 0 | 312401 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 14273 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2309 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 15029 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 40084 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 165178 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 283911 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 243690 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 170994 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 399228 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1263001 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 191 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 162 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 600 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 953 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 20832 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 16244 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 45000 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 45000 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 45000 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 172076 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 191 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 162 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 600 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 953 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99890 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1435077 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 186010 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 300155 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 288690 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 215994 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 444228 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1435077 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 186201 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 300317 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 288690 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 215994 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 444828 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1436030 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt | 0 | 666747 |
| IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/RevenuesIncludedAmt | 0 | 117857 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 68500 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 68500 |
| IRS990ScheduleD/CollectionUsedPreservationInd | 0 | X |
| IRS990ScheduleD/CollectionUsedPubExhibitionInd | 0 | X |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 9406 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 9406 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 20000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 20000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 37803 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 37803 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 400908 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 400908 |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | false |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ART AND ARTIFACTS INCLUDES: FURNITURE, FIXTURES, TOOLS, EQUIPMENT, LIBRARY OF BOOKS, PAINTINGS, AND SCULPUTURES FROM THE PAST AND DEPICTING LEA COUNTY'S HERITAGE. THE COLLECTION RELATES TO THE MUSEUM'S EXEMPT PURPOSE IN THAT IT IS COLLECTED, PRESERVED, AND DISPLAYED FOR THE BENEFIT OF THE PUBLIC. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 2, PART III, LINE 4 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 536617 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 12592 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | MARATHON |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 15933 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 15933 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 15933 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 15933 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 3341 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 12592 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 12592 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER PROGRAMS HELD THROUGHOUT THE YEAR |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DOCUMENTS AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NM |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 652409 |
| IRS990/TotalAssetsEOYAmt | 0 | 666747 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 652409 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 666747 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 165178 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 97784 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 58628 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 156412 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2201 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2266 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2201 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2266 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 650208 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 664481 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 27377 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 58628 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 54023 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 191 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1975 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 170685 |
| IRS990/TotalVolunteersCnt | 0 | 25 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 652409 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.