Civic Intelligence

The Tyler Rose Museum Inc

EIN 75-1913304 • 501(c)3 • Tyler, TX

Profile

Provide an educational history of the rose as it relates to the chief commercial crop of smith county.

PO Box 8224Tyler, TX 75702

n/A

Siviq Scores

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

Liabilities / Assets

35th percentile

0.01x

Higher debt load relative to assets than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

49th percentile

0.07x

Higher debt load relative to revenue than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

31st percentile

-3.5%

Higher net margin than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

65th percentile

$95,677

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 38.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

40th percentile

0.3%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

24th percentile

-9.2%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$1,255,025

Up $3,410 (+0.3%) from 2024

Liabilities

Up

$17,201

Up $12,057 (+234%) from 2024

Net Assets

Down

$1,237,824

Down $8,647 (-0.7%) from 2024

Operations
Liabilities / Revenue49th percentileNet Margin31st percentile

Revenue

Down

$246,985

Down $25,125 (-9.2%) from 2024

Expenses

Up

$255,632

Up $91,761 (+56%) from 2024

Net Income

Down

-$8,647

Down $116,886 (-108%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,459,801Liabilities 2011: $72,698Net Assets 2011: $1,387,1032011Assets 2012: $1,505,754Liabilities 2012: $131,160Net Assets 2012: $1,374,5942012Assets 2013: $1,294,797Liabilities 2013: $23,798Net Assets 2013: $1,270,9992013Assets 2014: $1,272,134Liabilities 2014: $8,017Net Assets 2014: $1,264,1172014Assets 2015: $1,267,432Liabilities 2015: $1,610Net Assets 2015: $1,265,8222015Assets 2016: $1,207,244Liabilities 2016: $12,592Net Assets 2016: $1,194,6522016Assets 2017: $1,183,247Liabilities 2017: $17,798Net Assets 2017: $1,165,4492017Assets 2018: $1,153,294Liabilities 2018: $8,648Net Assets 2018: $1,144,6462018Assets 2019: $1,185,323Liabilities 2019: $6,824Net Assets 2019: $1,178,4992019Assets 2020: $1,163,779Liabilities 2020: $8,293Net Assets 2020: $1,155,4862020Assets 2021: $1,205,223Liabilities 2021: $35,601Net Assets 2021: $1,169,6222021Assets 2022: $1,202,096Liabilities 2022: $4,317Net Assets 2022: $1,197,7792022Assets 2023: $1,162,213Liabilities 2023: $7,068Net Assets 2023: $1,155,1452023Assets 2024: $1,251,615Liabilities 2024: $5,144Net Assets 2024: $1,246,4712024Assets 2025: $1,255,025Liabilities 2025: $17,201Net Assets 2025: $1,237,8242025

Highlighted filing

2025

Assets$1,255,025
Liabilities$17,201
Net Assets$1,237,824
Open 2025 Filing

Operations Trend

Revenue Growth24th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $128,200Expenses 2011: $171,685Net Income 2011: -$43,4852011Expenses 2012: $139,4252012Expenses 2013: $168,3392013Revenue 2014: $125,960Expenses 2014: $132,842Net Income 2014: -$6,8822014Revenue 2015: $115,947Expenses 2015: $109,599Net Income 2015: $6,3482015Revenue 2016: $74,917Expenses 2016: $119,703Net Income 2016: -$44,7862016Revenue 2017: $98,823Expenses 2017: $128,026Net Income 2017: -$29,2032017Revenue 2018: $105,081Expenses 2018: $125,884Net Income 2018: -$20,8032018Revenue 2019: $160,737Expenses 2019: $126,884Net Income 2019: $33,8532019Revenue 2020: $124,561Expenses 2020: $147,574Net Income 2020: -$23,0132020Revenue 2021: $151,293Expenses 2021: $137,157Net Income 2021: $14,1362021Revenue 2022: $192,385Expenses 2022: $164,228Net Income 2022: $28,1572022Revenue 2023: $152,522Expenses 2023: $195,156Net Income 2023: -$42,6342023Revenue 2024: $272,110Expenses 2024: $163,871Net Income 2024: $108,2392024Revenue 2025: $246,985Expenses 2025: $255,632Net Income 2025: -$8,6472025

Highlighted filing

2025

Revenue$246,985
Expenses$255,632
Net Income-$8,647
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,255,025
Liabilities
$17,201
Net assets
$1,237,824
Revenue
$246,985
Expenses
$255,632
Net income
-$8,647
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.26$0.02$1.24$0.25$0.26$0.01
2024Detailed filing. Detailed filing data is available for this year.$1.25$0.01$1.25$0.27$0.16$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.16$0.01$1.16$0.15$0.20$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.19$0.16$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.04$1.17$0.15$0.14$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.16$0.01$1.16$0.12$0.15$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.19$0.01$1.18$0.16$0.13$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.15$0.01$1.14$0.11$0.13$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.18$0.02$1.17$0.10$0.13$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.21$0.01$1.19$0.07$0.12$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.12$0.11$0.01
2014Summary only. Only limited summary data is available for this year.$1.27$0.01$1.26$0.13$0.13$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.02$1.27$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.13$1.37$0.14
2011Summary only. Only limited summary data is available for this year.$1.46$0.07$1.39$0.13$0.17$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Feb 11, 2025
Return Version
2024v5.2
Gross Receipts
$324,780
Mission and Program Overview

Mission

Provide an educational history of the rose as it relates to the chief commercial crop of smith county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$646,340$668,390▲ $22,050
Land, Buildings, and Equipment, Net$395,704$348,201▼ $47,503
Cash and Non-Interest-Bearing Accounts$158,403$189,763▲ $31,360
Inventories for Sale or Use$50,618$48,121▼ $2,497
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$1,251,615$1,255,025▲ $3,410
Other Assets Total$550$550→ $0
Liabilities
Accounts Payable and Accrued Expenses$5,144$17,201▲ $12,057
Total Liabilities$5,144$17,201▲ $12,057
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,197,471$1,228,107▲ $30,636
Net Assets With Donor Restrictions$49,000$9,717▼ $39,283
Total Net Assets Fund Balance$1,246,471$1,237,824▼ $8,647
Total Liabilities and Net Assets / Fund Balance$1,251,615$1,255,025▲ $3,410

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$93,117$911,000$1,004,117
Buildings$248,379$421,554$669,933
Other Land Buildings$5,487$78,179$83,666
Equipment$1,218$15,962$17,180
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth BallardExecutive DirectorFT$94,606$1,071$95,677

Board Members and Trustees

NameTitle
Lonny UzzellPresident
Henry Bell IiiVice President
Billie HartleyDirector
Dr Fairfax Fullerton FairDirector
Jane Hartley CokerDirector
Jerry ColeDirector
John Frederick BufeDirector
Kathy BabinDirector
Martha KeyDirector
Melinda RiterDirector
Mr Patrick WillisDirector
Mary Ann CozbySecretary
Gary PenkiloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$113,195
Program Service Revenue
$22,206
Investment Income
$22,764
Other Revenue
$88,820
All Other Contributions
$100,445
Change in Net Assets
$-8,647
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$187,279
Total Fundraising Expense$75,454
Salaries, Compensation, and Employee Benefits$68,353
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$42,436-$5,067$47,503
Other Salaries and Wages$3,537-$36,136$39,673
All Other Expenses$10,451-$6,722$17,173
Current Officers, Directors, Trustees, and Key Employees$5,054$5,054$5,054$15,162
Fees for Services Accounting-$11,400$2,850$14,250
Payroll Taxes$2,118$1,246$10,154$13,518
Other Expenses$5,115-$2,580$5,115
Insurance-$3,589$897$4,486
Advertising$3,155--$3,155
Office Expenses$418-$1,674$2,092
Interest$1,745--$1,745
Travel$918--$918
Total Functional Expenses$158,889$21,289$75,454$255,632
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$66,300
Fundraising Direct Expenses$23,366
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Winter Gala$79,050$66,300$1,816$64,484
Total Events$79,050$66,300$23,366$42,934
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
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

“Return is reviewed and approved by board of directors.”

Form 990, Part VI, Section B, Line 15A

“The board use historical and comparability data to determine the executive director's compensation.”

Form 990, Part VI, Section B, Line 15B

“The board use historical and comparability data to determine the employees' compensation.”

Form 990, Part VI, Section C, Line 19

“Governing documents will be available upon request at business location.”

Filing and Contact Details

Filer

Filer Name
The Tyler Rose Museum Inc
EIN
75-1913304
Phone
9035976311
Address
PO BOX 8224, TYLER, TX 75702

Signing Officer

Name
Savannah Jane Herrington
Title
Treasurer
Signed
2025-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lonny Uzzell
Formed
1983
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
11
Volunteers
10

Preparer

Firm
Henry & Peters Pc
Address
3304 S BROADWAY AVE, TYLER, TX 75701
Preparer
Savannah J Herrington
Phone
9035976311
Raw XML AppendixShowing 400 of 552 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/AccountsPayableAccrExpnssGrp/BOYAmt05144
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt017201
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE AN EDUCATIONAL HISTORY OF THE ROSE AS IT RELATES TO THE CHIEF COMMERCIAL CROP OF SMITH COUNTY.
IRS990/AdvertisingGrp/ProgramServicesAmt03155
IRS990/AdvertisingGrp/TotalAmt03155
IRS990/AllOtherContributionsAmt0100445
IRS990/AllOtherExpensesGrp/FundraisingAmt06722
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010451
IRS990/AllOtherExpensesGrp/TotalAmt017173
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ELIZABETH BALLARD
IRS990/BooksInCareOfDetail/PhoneNum09035973130
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 8224
IRS990/BooksInCareOfDetail/USAddress/CityNm0TYLER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075702
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0158403
IRS990/CashNonInterestBearingGrp/EOYAmt0189763
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt05054
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05054
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt05054
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt015162
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt012750
IRS990/CostOfGoodsSoldAmt054429
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0113195
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt022764
IRS990/CYOtherExpensesAmt0187279
IRS990/CYOtherRevenueAmt088820
IRS990/CYProgramServiceRevenueAmt022206
IRS990/CYRevenuesLessExpensesAmt0-8647
IRS990/CYSalariesCompEmpBnftPaidAmt068353
IRS990/CYTotalExpensesAmt0255632
IRS990/CYTotalFundraisingExpenseAmt075454
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0246985
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt05067
IRS990/DepreciationDepletionGrp/ProgramServicesAmt042436
IRS990/DepreciationDepletionGrp/TotalAmt047503
IRS990/Desc0PROVIDE AN EDUCATIONAL HISTORY OF THE ROSE AS IT RELATES TO THE CHIEF COMMERCIAL CROP OF SMITH COUNTY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt049000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt09717
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0158889
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt02850
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011400
IRS990/FeesForServicesAccountingGrp/TotalAmt014250
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
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/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt01071
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/PersonNm0ELIZABETH BALLARD
IRS990/Form990PartVIISectionAGrp/PersonNm1LONNY UZZELL
IRS990/Form990PartVIISectionAGrp/PersonNm2JERRY COLE
IRS990/Form990PartVIISectionAGrp/PersonNm3HENRY BELL III
IRS990/Form990PartVIISectionAGrp/PersonNm4JANE HARTLEY COKER
IRS990/Form990PartVIISectionAGrp/PersonNm5MARTHA KEY
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN FREDERICK BUFE
IRS990/Form990PartVIISectionAGrp/PersonNm7GARY PENKILO
IRS990/Form990PartVIISectionAGrp/PersonNm8DR FAIRFAX FULLERTON FAIR
IRS990/Form990PartVIISectionAGrp/PersonNm9KATHY BABIN
IRS990/Form990PartVIISectionAGrp/PersonNm10BILLIE HARTLEY
IRS990/Form990PartVIISectionAGrp/PersonNm11MARY ANN COZBY
IRS990/Form990PartVIISectionAGrp/PersonNm12MELINDA RITER
IRS990/Form990PartVIISectionAGrp/PersonNm13MR PATRICK WILLIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt094606
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/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/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt012750
IRS990/FundraisingDirectExpensesAmt023366
IRS990/FundraisingGrossIncomeAmt066300
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0324780
IRS990/GrossSalesOfInventoryAmt0100315
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0897
IRS990/InsuranceGrp/ManagementAndGeneralAmt03589
IRS990/InsuranceGrp/TotalAmt04486
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt01745
IRS990/InterestGrp/TotalAmt01745
IRS990/InventoriesForSaleOrUseGrp/BOYAmt050618
IRS990/InventoriesForSaleOrUseGrp/EOYAmt048121
IRS990/InvestmentIncomeGrp/ExclusionAmt022764
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022764
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01426695
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0395704
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0348201
IRS990/LandBldgEquipCostOrOtherBssAmt01774896
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0PROVIDE AN EDUCATIONAL HISTORY OF THE ROSE AS IT RELATES TO THE CHIEF COMMERCIAL CROP OF SMITH COUNTY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01246471
IRS990/NetAssetsOrFundBalancesEOYAmt01237824
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt042934
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt042934
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt045886
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt045886
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01197471
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01228107
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt01674
IRS990/OfficeExpensesGrp/ProgramServicesAmt0418
IRS990/OfficeExpensesGrp/TotalAmt02092
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0550
IRS990/OtherAssetsTotalGrp/EOYAmt0550
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0ARCHIVAL EXPENSE
IRS990/OtherExpensesGrp/Desc1CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2JANITORIAL SERVICES
IRS990/OtherExpensesGrp/Desc3COMPUTER & INTERNET
IRS990/OtherExpensesGrp/FundraisingAmt04320
IRS990/OtherExpensesGrp/FundraisingAmt12580
IRS990/OtherExpensesGrp/ProgramServicesAmt080282
IRS990/OtherExpensesGrp/ProgramServicesAmt11080
IRS990/OtherExpensesGrp/ProgramServicesAmt22580
IRS990/OtherExpensesGrp/ProgramServicesAmt35115
IRS990/OtherExpensesGrp/TotalAmt080282
IRS990/OtherExpensesGrp/TotalAmt15400
IRS990/OtherExpensesGrp/TotalAmt25160
IRS990/OtherExpensesGrp/TotalAmt35115
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt036136
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03537
IRS990/OtherSalariesAndWagesGrp/TotalAmt039673
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt010154
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01246
IRS990/PayrollTaxesGrp/ProgramServicesAmt02118
IRS990/PayrollTaxesGrp/TotalAmt013518
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0LONNY UZZELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0712110
IRS990/ProgramServiceRevenueGrp/Desc0MUSEUM TICKET SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022206
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022206
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0158977
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt028668
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0102029
IRS990/PYOtherRevenueAmt065281
IRS990/PYProgramServiceRevenueAmt019184
IRS990/PYRevenuesLessExpensesAmt0108239
IRS990/PYSalariesCompEmpBnftPaidAmt061842
IRS990/PYTotalExpensesAmt0163871
IRS990/PYTotalRevenueAmt0272110
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-8647
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt022206
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0646340
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0668390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0113195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0158977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt050976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0143940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0118558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0585646
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022764
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt028668
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05574
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0824
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02184
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt060014
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt086927
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.55680
IRS990ScheduleA/PublicSupportPY170Pct00.67390
IRS990ScheduleA/PublicSupportTotal170Amt0359472
IRS990ScheduleA/SubstantialContributorsTotAmt0226174
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0113195
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0158977
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt050976
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0143940
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0118558
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0585646
IRS990ScheduleA/TotalSupportAmt0645660
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0248379
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0421554
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0669933

Document Assets

No mirrored PDF or thumbnail assets are attached yet.