Boone County Historical & Railroad Society Inc
- Assets
- $360.9k
- Revenue
- $34.8k
- Investments
- $0.0
- Employees
- 1
- Location
- Harrison, AR
- Founding
- 06/1979
- Data as of
- 12/2016
- EIN
- 71-0518731
Organization Overview
Boone County Historical & Railroad Society Inc, operating under the name Boone County Heritage Museum, is located in Harrison, AR. The organization was established in 1979. According to its NTEE Classification (A54) the organization is classified as: History Museums, under the broad grouping of Arts, Culture & Humanities and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boone County Heritage Museum is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2016, Boone County Heritage Museum generated $34.8k in total revenue. This organization has experienced exceptional growth, as over the past 2 years, it has increased revenue by an average of 10.8% each year . All expenses for the organization totaled $54.3k during the year ending 12/2016. While expenses have increased by 0.7% per year over the past 2 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2016
Describe the Organization's Mission:
Part 3 - Line 1
PRESERVATION OF ARTIFACTS DEPICTING THE HERITAGE OF THE COUNTY. THE MUSEUM IS OPEN TO THE PUBLIC AND FOR SPECIAL GROUP TOURS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PRESERVATION OF ARTIFACTS DEPICTING THE HERITAGE OF THE COUNTY. THE MUSEUM IS OPEN TO THE PUBLIC AND FOR SPECIAL GROUP TOURS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
J Troy Massey President | OfficerTrustee | $0 | |
Jon Saxon Secretary | OfficerTrustee | $0 | |
Chris Dorman Vice-Preside | OfficerTrustee | $0 | |
Larry Sexton Treasurer | OfficerTrustee | $0 | |
John Henderson Board Member | Trustee | $0 | |
J K Fancher Board Member | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $4,805 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $7,522 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $12,327 |
| Total Program Service Revenue | $22,357 |
| Investment income | $84 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $34,768 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $250 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $15,607 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,665 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,091 |
| Office expenses | $6,138 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $5,932 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $11,046 |
| Insurance | $3,286 |
| All other expenses | $191 |
| Total functional expenses | $54,307 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,593 |
| Savings and temporary cash investments | $40,386 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $300 |
| Prepaid expenses and deferred charges | $2,955 |
| Net Land, buildings, and equipment | $312,619 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $360,853 |
| Accounts payable and accrued expenses | $1,003 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,003 |
| Unrestricted restricted net Assets | $359,850 |
| Temporarily restricted net Assets | $0 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $359,850 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Boone County Historical & Railroad Society Inc has recieved totaling $54,000.
| Awarding Organization | Amount |
|---|---|
Arkansas Humanities Council Inc Little Rock, AR PURPOSE: FURTHER EXEMPT PURPOSE | $13,500 |
Arkansas Humanities Council Inc Little Rock, AR PURPOSE: FURTHER EXEMPT PURPOSE | $13,500 |
Arkansas Humanities Council Inc Little Rock, AR PURPOSE: FURTHER EXEMPT PURPOSE | $13,500 |
Arkansas Humanities Council Inc Little Rock, AR PURPOSE: FURTHER EXEMPT PURPOSE | $13,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The National Museum Of African American Music Nashville, TN | $43,131,276 | $9,233,015 |
Dallas Holocaust Museum Dallas, TX | $66,648,208 | $7,378,894 |
Alamo Trust Inc San Antonio, TX | $7,473,583 | $9,052,846 |
Lone Star Flight Museum Houston, TX | $40,810,370 | $4,057,590 |
Dallas County Historical Foundation Dallas, TX | $11,613,862 | $4,636,701 |
Bryan Texana Foundation Houston, TX | $8,461,183 | $2,408,537 |
Soulsville Memphis, TN | $9,455,990 | $2,725,171 |
Port Terminal Railroad Association Employee Benefit Plan Houston, TX | $666,713 | $3,214,049 |
Museum Of South Texas History Edinburg, TX | $13,050,416 | $3,078,245 |
National Wasp Wwii Museum Inc Sweetwater, TX | $6,526,024 | $2,354,607 |
Fort Bend History Association Richmond, TX | $2,253,912 | $1,581,354 |
Panhandle-Plains Historical Society Canyon, TX | $16,000,249 | $2,121,798 |