Liabilities / Assets
31st percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2022 • EIN 75-2341811
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
31st percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
31st percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Assets
Up$588,465
Up $68,683 (+13%) from 2021
Net Assets
Up$588,465
Up $78,859 (+15%) from 2021
Liabilities
Down$0
Down $10,176 (-100%) from 2021
Revenue
Up$206,759
Up $109,894 (+113%) from 2021
Expenses
Down$91,270
Down $50,282 (-36%) from 2021
Net Income
Up$115,489
Up $160,176 (+358%) from 2021
The organization is dedicated to the preservation and the promotion of the cultural heritage of the panhandle of texas.
To capture the rich heritage of armstrong county and celebrate it through cultural and educational experiences.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $312,826 | - | - |
| Investments in Publicly Traded Securities | - | $232,992 | - |
| Land, Buildings, and Equipment, Net | $171,397 | $185,365 | ▲ $13,968 |
| Cash and Non-Interest-Bearing Accounts | $5,717 | $138,135 | ▲ $132,418 |
| Inventories for Sale or Use | $27,628 | $27,259 | ▼ $369 |
| Accounts Receivable | $2,214 | $4,714 | ▲ $2,500 |
| Total Assets | $519,782 | $588,465 | ▲ $68,683 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $10,173 | - | - |
| Other Liabilities | $3 | - | - |
| Total Liabilities | $10,176 | $0 | ▼ $10,176 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $509,606 | $588,465 | ▲ $78,859 |
| Total Net Assets Fund Balance | $509,606 | $588,465 | ▲ $78,859 |
| Total Liabilities and Net Assets / Fund Balance | $519,782 | $588,465 | ▲ $68,683 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $124,047 | $235,835 | $359,882 |
| Equipment | - | $64,024 | $64,024 |
| Leasehold Improvements | $28,805 | $15,756 | $44,561 |
| Other Land Buildings | $26,657 | $15,174 | $41,831 |
| Land | $5,856 | - | $5,856 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2021 | $801,732 | - | ▼ $4,482 | $4,704 | $792,491 |
| 2020 | $760,556 | - | ▲ $48,078 | $6,172 | $801,732 |
| 2019 | $761,270 | - | ▲ $6,113 | $6,327 | $760,556 |
| 2018 | $760,967 | - | ▲ $7,491 | $6,816 | $761,270 |
| 2017 | $745,084 | - | ▲ $17,971 | $7,439 | $760,967 |
| Name | Title |
|---|---|
| David Magar | Board Chair |
| Alexis Carroll | Board Member |
| Don Sherman | Board Member |
| Glen Spiller | Board Member |
| Jennifer Burnett | Board Member |
| Jennifer King | Board Member |
| Jodie Stockett | Board Member |
| Karen Schrader | Board Member |
| Kym Klarich | Board Member |
| Lauren Morrison | Board Member |
| Peggy Meathenia | Board Member |
| Tim Bagwell | Board Member |
| Vicki Hamblen | Board Member |
| Walter Riggs | Board Member |
| Mila Baldwin | 1st Vice CHA |
| Sidney Mills | 2nd Vice CHA |
| Martha Mathews | Secretary |
| Shay Christian | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $61,574 |
| Salaries, Compensation, and Employee Benefits | $29,696 |
| Total Fundraising Expense | $19,077 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $19,074 | $2,264 | $7,232 | $28,570 |
| Occupancy | $11,985 | $1,365 | $4,363 | $17,713 |
| Advertising | $12,045 | - | - | $12,045 |
| Depreciation Depletion | $7,039 | $928 | $2,969 | $10,936 |
| Insurance | $4,560 | $603 | $1,926 | $7,089 |
| Fees for Services Other | $6,539 | - | - | $6,539 |
| Fees for Services Accounting | - | $3,182 | - | $3,182 |
| Fees for Services Legal | - | $1,615 | - | $1,615 |
| Other Expenses | $1,357 | $1,732 | $1,718 | $1,357 |
| Payroll Taxes | $29 | $262 | $835 | $1,126 |
| Office Expenses | $181 | $11 | $34 | $226 |
| Royalties | $140 | - | - | $140 |
| All Other Expenses | $-7,538 | $753 | - | $-6,785 |
| Total Functional Expenses | $59,478 | $12,715 | $19,077 | $91,270 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $73,723 |
| Fundraising Direct Expenses | $58,882 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Goodnight Under | $76,423 | $70,873 | $27,573 | $43,300 |
| Total Events | $76,423 | $70,873 | $55,533 | $15,340 |
“The organization is made up of members from which dues are required.”
“Membership votes for new directors.”
“A copy of the 990 is provided to the directors for approval during a board meeting.”
“The board consistently reviews its directors to ensure compliance with the bylaws and the conflict of interest policy contained therein.”
“The governing documents and conflict of interest policy are availalbe to the public upon request.”
“Book / tax depreciation difference -11”
“The organization does not prepare financial statements with footnote disclosures.”
“The organization holds museum exhibits and artifacts for viewing by the public to promote the cultural heritage of the community.”
“To provide for the continued operations of the museum.”
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 | 10173 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2214 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4714 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO CAPTURE THE RICH HERITAGE OF ARMSTRONG COUNTY AND CELEBRATE IT THROUGH CULTURAL AND EDUCATIONAL EXPERIENCES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 12045 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 12045 |
| IRS990/AllOtherContributionsAmt | 0 | 128640 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 753 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | -7538 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | -6785 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SHAY CHRISTIAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8062262187 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 450 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CLAUDE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 79019 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5717 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 138135 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | true |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 5550 |
| IRS990/CostOfGoodsSoldAmt | 0 | 1391 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 139950 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 17207 |
| IRS990/CYOtherExpensesAmt | 0 | 61574 |
| IRS990/CYOtherRevenueAmt | 0 | 40358 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 9244 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 115489 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 29696 |
| IRS990/CYTotalExpensesAmt | 0 | 91270 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 19077 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 206759 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2969 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 928 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7039 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10936 |
| IRS990/Desc | 0 | THE ARMSTRONG COUNTY MUSEUM DISPLAYS ARTIFACTS TO PROMOTE AND EDUCATE THE PUBLIC ON THE HISTORY OF THE LOCAL AREA. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 56572 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3182 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3182 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1615 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1615 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 6539 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6539 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| 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/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TIM BAGWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MILA BALDWIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JENNIFER BURNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ALEXIS CARROLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHAY CHRISTIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | VICKI HAMBLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JENNIFER KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KYM KLARICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAVID MAGAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARTHA MATHEWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PEGGY MEATHENIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SIDNEY MILLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LAUREN MORRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | WALTER RIGGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KAREN SCHRADER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DON SHERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | GLEN SPILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JODIE STOCKETT |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | 1ST VICE CHA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | 2ND VICE CHA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 5550 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 58882 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 73723 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 4160 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 4681 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 4160 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 28333 |
| IRS990/GrossReceiptsAmt | 0 | 290684 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 4891 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 8910 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1926 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 603 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4560 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7089 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 27628 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 27259 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 8366 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8366 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 232992 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 330789 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 171397 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 185365 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 516154 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 23652 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 5760 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO CAPTURE THE RICH HERITAGE OF ARMSTRONG COUNTY AND CELEBRATE IT THROUGH CULTURAL AND EDUCATIONAL EXPERIENCES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 509606 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 588465 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 8841 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 8841 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 14841 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7519 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 7519 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 4891 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 4891 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -36619 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 509606 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 588465 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 4363 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1365 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 11985 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 17713 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 34 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 181 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 226 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -11 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES - MANAGEMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES - FUNDRAISING |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK SERVICE FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1718 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1732 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4067 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1357 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4067 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1732 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1718 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1357 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | UNCATEGORIZED INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | CREDITS - REBATES - ETC |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13020 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 87 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 13020 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 87 |
| IRS990/OtherRevenueTotalAmt | 0 | 13107 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 7232 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2264 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 19074 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 28570 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 835 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 262 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 29 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1126 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | SHAY CHRISTIAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 712110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MUSEUM OPERATIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | GEM THEATER |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6637 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2607 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6637 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2607 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE GEM THEATRE PROVIDES CULTURAL EVENTS FOR THE COMMUNITY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2906 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 2607 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 69936 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 9862 |
| IRS990/PYOtherExpensesAmt | 0 | 70000 |
| IRS990/PYOtherRevenueAmt | 0 | 642 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 16425 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -44687 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 71552 |
| IRS990/PYTotalExpensesAmt | 0 | 141552 |
| IRS990/PYTotalRevenueAmt | 0 | 96865 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 115489 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 4891 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 6637 |
| IRS990/RoyaltiesGrp/ProgramServicesAmt | 0 | 140 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 140 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 312826 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 1,227 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 139950 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 67142 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 122526 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 280409 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 296300 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 906327 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 13257 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 16849 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15867 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12000 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7265 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 65238 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 349511 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 925 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 144 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 151 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1227 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.62610 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 609104 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 297223 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 139950 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 67142 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 122526 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 280409 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 296300 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 906327 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 972792 |
| 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/BuildingsGrp/BookValueAmt | 0 | 124047 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 235835 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 359882 |
| IRS990ScheduleD/CollectionUsedPreservationInd | 0 | X |
| IRS990ScheduleD/CollectionUsedPubExhibitionInd | 0 | X |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 55 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 801732 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 792491 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -4482 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 4704 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 730 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.