Fort Stockton Historical Society
- Assets
- $1.4m
- Revenue
- $434.7k
- Investments
- $0.0
- Employees
- 12
- Location
- Fort Stockton, TX
- Founding
- 06/1956
- Data as of
- 02/2024
- EIN
- 74-1266235
Organization Overview
Fort Stockton Historical Society is located in Fort Stockton, TX. The organization was established in 1956. According to its NTEE Classification (A82) the organization is classified as: Historical Societies & Historic Preservation, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 02/2024, Fort Stockton Historical Society employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Fort Stockton Historical Society 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 02/2024, Fort Stockton Historical Society generated $434.7k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 5.8% each year. All expenses for the organization totaled $283.3k during the year ending 02/2024. While expenses have increased by 0.2% per year over the past 9 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
OPERATION OF ANNIE RIGGS MEMORIAL MUSEUM WITH 7,000 TO 8,000 GUESTS ANNUALLY, AND THE HISTORIC FORT OF OLD FORT STOCKTON WITH GUESTS OF 6,000 TO 7,000 PER YEAR.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION OF ANNIE RIGGS MEMORIAL MUSEUM WITH ANNUAL GUESTS OF 7,000 TO 8,000
OPERATION OF HISTORIC FORT OF OLD FORT STOCKTON FOR THE CITY WITH ANNUAL GUESTS OF 6,000 TO 7,000. INCLUDES ANNUAL LIVING HISTORY DAY PROGRAM INCLUDING LIVING HISTORY UNITS OF RE-ENACTORS AND AMERICAN INDIAN HISTORICAL DISPLAYS, CAMEL UNITS, ARTILLERY UNITS WITH PERIOD WEAPONRY, AND OTHER SIMILAR DISPLAYS OF HISTORICAL INTEREST FROM THE OLD WEST. AREA SCHOOL CLASSES AND GROUPS FROM REGIONAL SCHOOLS ARE FREQUENT ATTENDERS.
SUMMER OFF THE PATIO PROGRAM FEATURING MUSIC ARTISTS SPECIALIZING IN FOLK AND WESTERN STYLES OF MUSIC AND ENTERTAINMENT PROVIDED ON BIWEEKLY SUMMER EVENINGS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jim Hatcher President | OfficerTrustee | 1 | $0 |
Angie Miles Vice President | OfficerTrustee | 1 | $0 |
Sheridan Porter Secretary | OfficerTrustee | 1 | $0 |
Sal Salazar Jr Treasurer | OfficerTrustee | 1 | $0 |
Ross Jones Director | Trustee | 1 | $0 |
Ann Hurt Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $2,510 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,012 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,522 |
| Total Program Service Revenue | $192,616 |
| Investment income | $30,286 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $202,923 |
| Net Rental Income | $1,550 |
| 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 | $2,761 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $434,658 |
| 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 | $125,191 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $8,801 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,225 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $1,603 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,358 |
| Office expenses | $4,656 |
| Information technology | $0 |
| Royalties | $7,160 |
| Occupancy | $14,497 |
| Travel | $303 |
| 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 | $12,098 |
| Insurance | $17,843 |
| All other expenses | $0 |
| Total functional expenses | $283,312 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $160,064 |
| Savings and temporary cash investments | $492,325 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,024 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $6,209 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $314,642 |
| Investments—publicly traded securities | $382,121 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,128 |
| Total assets | $1,361,513 |
| Accounts payable and accrued expenses | $1,889 |
| 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 | $1,889 |
| Net assets without donor restrictions | $1,359,624 |
| Net assets with donor restrictions | $0 |
| 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 | $1,361,513 |