Coryell County Museum Foundation Inc
- Assets
- $481.9k
- Revenue
- $191.4k
- Investments
- $0.0
- Employees
- 0
- Location
- Gatesville, TX
- Founding
- 08/1981
- Data as of
- 12/2021
- EIN
- 74-1893671
Organization Overview
Coryell County Museum Foundation Inc is located in Gatesville, TX. The organization was established in 1981. 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. Coryell County Museum Foundation Inc 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 12/2021, Coryell County Museum Foundation Inc generated $191.4k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 24.6% each year . All expenses for the organization totaled $85.8k during the year ending 12/2021. While expenses have increased by 4.8% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO COLLECT, PRESERVE, RESTORE AND DISPLAY HISTORICAL ITEMS RELATED TO CORYELL COUNTY HISTORY IN A MUSEUM WHICH DISPLAYS THE RICH HERITAGE OF THE AREA, FOR THE EDUCATION OF ALL RESIDENTS AND TOURISTS OF CORYELL COUNTY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE MUSEUM IS OPEN 30 HOURS EACH WEEK AND HAS APPROXIMATELY 2000 VISITORS EACH YEAR. TOURS ARE PROVIDED TO SCHOOL CHILDREN, COLLEGE STUDENTS AND CIVIC ORGANIZATIONS. THE MUSEUM PROVIDES MEETING AREAS AND RECEPTION ROOMS AT A NOMINAL FEE FOR LOCAL ORGANIZATIONS, CIVIC GROUPS, FAMILY REUNIONS AND WEDDING PARTIES.
THE MUSEUM HOSTS SPECIAL EXHIBITS HIGHLIGHTING RESIDENTS OF CORYELL COUNTY AT VARIOUS TIMES DURING THE YEAR AND LOCAL ARTISTS' WORKS ARE DISPLAYED IN ONE OF THE ROOMS. THE MUSEUM ALSO HOSTS BOOK SIGNINGS FOR LOCAL AUTHORS AND SPONSORS THE ANNUAL SPUR FESTIVAL, CELEBRATING GATESVILLE'S DESIGNATION AS THE SPUR CAPITAL OF TEXAS. THE MUSEUM IS HOME TO THE MITCHELL SPUR COLLECTION.
THE ORGANIZATION HELD AN ANNUAL VOLUNTEER APPRECIATION LUNCHEON AND VARIOUS FUND RAISERS INCLUDING LUNCHEONS AND BAKE SALES TO RAISE FUNDS TO OPERATE THE MUSEUM. THE MUSEUM CONTINUES TO ADD NEW ITEMS TO THEIR COLLECTION DUE TO DONATIONS GIVEN BY THE COMMUNITY.ALSO, THE MUSEUM SCANS AND DIGITIZES PHOTOGRAPHS AND PAPER DOCUMENTS FOR FUTURE RESEARCH AND POTENTIAL INTERNET ACCESS. ALSO, THE ROOF WAS RECENTLY REPLACED ALONG WITH A FIRE AND SMOKE ALARM SYSTEM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Hal Davidson Vice President | Officer | 5 | $0 |
Rhonda Mohler Treasurer | Officer | 10 | $0 |
Ervin Adams President | Officer | 10 | $0 |
Catherine Fulton Secretary | Officer | 10 | $0 |
Mike Trewitt Director | Trustee | 10 | $0 |
Mary Ann Atkins Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $7,350 |
| Fundraising events | $0 |
| Related organizations | $28,149 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $10,109 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $45,608 |
| Total Program Service Revenue | $625 |
| Investment income | $8,131 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $127,615 |
| Net Income from Fundraising Events | $3,941 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $5,527 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $191,447 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| 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 | $0 |
| 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 | $2,145 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $140 |
| Advertising and promotion | $735 |
| Office expenses | $924 |
| Information technology | $76 |
| Royalties | $0 |
| Occupancy | $35,097 |
| 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 | $32,510 |
| Insurance | $10,897 |
| All other expenses | $0 |
| Total functional expenses | $85,848 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $11,034 |
| Savings and temporary cash investments | $140,657 |
| 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 | $13,000 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $280,270 |
| Investments—publicly traded securities | $36,958 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $481,919 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Net assets without donor restrictions | $480,623 |
| Net assets with donor restrictions | $1,296 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $481,919 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
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 |
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 Atomic Museum Foundation Albuquerque, NM | $7,001,482 | $2,166,618 |
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 |
International Longshoremens Association Houston, TX | $2,403,421 | $2,322,515 |