Tropical Trail Region Of Texas is located in Fulton, TX. The organization was established in 2006. According to its NTEE Classification (A56) the organization is classified as: Natural History & Natural Science 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. Tropical Trail Region Of Texas 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 08/2022, Tropical Trail Region Of Texas generated $91.4k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.4% each year . All expenses for the organization totaled $82.8k during the year ending 08/2022. While expenses have increased by 0.7% 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
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3
PROMOTES HERITAGE TOURISM EFFORTS IN SOUTH TEXAS AREA. IN PARTNERSHIP WITH THE TEXAS HISTORICAL COMMISSION, THEY ADMINISTER PROGRAMS TO PRESERVE THE ARCHAEOLOGICAL, HISTORICAL AND CULTURAL RESOURCES OF TEXAS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Michael Carlisle Past E.d. | 40 | $32,732 | |
Sandra Jumper Exec Director | 40 | $2,167 | |
Marlett Bahn Director | 10 | $0 | |
Valerie Bates Chair | 10 | $0 | |
Lori Naylor Bellows Director | 10 | $0 | |
Stephen Lanoux Director | 10 | $0 |
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $81,500 |
Total Program Service Revenue | $9,860 |
Membership dues | $0 |
Investment income | $2 |
Gain or Loss | $0 |
Net Income from Gaming & Fundraising | $0 |
Other Revenue | $0 |
Total Revenue | $91,362 |
Statement of Expenses | |
---|---|
Grants and similar amounts paid | $0 |
Benefits paid to or for members | $0 |
Salaries, other compensation, and employee benefits | $34,899 |
Professional fees and other payments to independent contractors | $3,526 |
Occupancy, rent, utilities, and maintenance | $2,225 |
Printing, publications, postage, and shipping | $1,250 |
Other expenses | $40,913 |
Total expenses | $82,813 |
Balance Sheet | |
---|---|
Cash, savings, and investments | $95,892 |
Other assets | $0 |
Total assets | $95,892 |
Total liabilities | $519 |
Net assets or fund balances | $95,373 |
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Tropical Trail Region Of Texas Fulton, TX | $95,892 | $0 |
El Campo Museum Of Art History And Science Inc El Campo, TX | $173,051 | $0 |