Bosque Museum
- Assets
- $3.6m
- Revenue
- $273.2k
- Investments
- $0.0
- Employees
- 4
- Location
- Clifton, TX
- Founding
- 09/1974
- Data as of
- 12/2022
- EIN
- 23-7382016
Organization Overview
Bosque Museum is located in Clifton, TX. The organization was established in 1974. According to its NTEE Classification (A54) the organization is classified as: History Museums, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2022, Bosque Museum employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Bosque 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 12/2022, Bosque Museum generated $273.2k in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (1.0%) each year. All expenses for the organization totaled $178.1k during the year ending 12/2022. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE BOSQUE MUSEUM IS DEDICATED TO PROTECT & PRESERVE BOSQUE COUNTY'S HISTORIC & PREHISTORIC RESOURCES FOR THE USE, EDUCATION, ENJOYMENT, & ECONOMIC BENEFIT OF THE PUBLIC IT SERVES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE MUSEUM MAINTAINS A COLLECTION OF HISTORICAL ITEMS FROM BOSQUE COUNTY, TEXAS. SPECIAL DISPLAYS ARE PROVIDED ANNUALLY. A PERMENANT EXHIBIT IS PRESENTED, DEPICTING A PALEO-AMERICAN SHELTER AND BURIAL AREA LOCATED IN BOSQUE COUNTY. ORIGINAL ART PRODUCED BY A GROUP OF BOSQUE COUNTY ARTISTS KNOWN AS THE BOSQUE VII IS ALSO EXHIBITED. 2,318 PERSONS VISITED THE MUSEUM IN 2022.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ed Reiser President & Trustee | OfficerTrustee | 1 | $0 |
Jeff Conner Vice-Pres & Trustee | OfficerTrustee | 0.5 | $0 |
Leslie Bennett Secretary & Trustee | OfficerTrustee | 0.5 | $0 |
Tom Blossom Treasurer & Trustee | OfficerTrustee | 0.5 | $0 |
Tom Henderson Past President & Trustee | OfficerTrustee | 0.5 | $0 |
Seth Witcher Trustee | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $25,755 |
| Fundraising events | $105,736 |
| Related organizations | $0 |
| Government grants | $4,800 |
| All other contributions, gifts, grants, and similar amounts not included above | $83,158 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $219,449 |
| Total Program Service Revenue | $4,196 |
| Investment income | $63,536 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $400 |
| Net Gain/Loss on Asset Sales | -$15,117 |
| Net Income from Fundraising Events | -$5,215 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $5,475 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $273,178 |
| 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 | $88,526 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $7,136 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,320 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $437 |
| Fees for services: Other | $2,355 |
| Advertising and promotion | $2,770 |
| Office expenses | $4,722 |
| Information technology | $4,080 |
| Royalties | $0 |
| Occupancy | $40,734 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $965 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $12,368 |
| All other expenses | $10,729 |
| Total functional expenses | $178,142 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $210,003 |
| Savings and temporary cash investments | $25,342 |
| 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 | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $2,050,956 |
| Investments—publicly traded securities | $1,173,473 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $110,000 |
| Total assets | $3,569,774 |
| Accounts payable and accrued expenses | $3,753 |
| 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 | $15,555 |
| Other liabilities | $0 |
| Total liabilities | $19,308 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $215,695 |
| Paid-in or capital surplus, or land, building, or equipment fund | $2,160,956 |
| Retained earnings, endowment, accumulated income, or other funds | $1,173,815 |
| Total liabilities and net assets/fund balances | $3,569,774 |