Coryell County Museum Foundation Inc
- Assets
- $470.5k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Gatesville, TX
- Founding
- 08/1981
- Data as of
- 12/2023
- 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 12/2023, Coryell County Museum Foundation Inc generated $43.1k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 0.6% each year. All expenses for the organization totaled $68.1k during the year ending 12/2023. While expenses have increased by 1.1% 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
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2023
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
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 |
|---|---|---|---|
Jann Dworsky Director | 4 | $0 | |
Ray Ashby Director | 4 | $0 | |
Rhonda Mohler Treasurer | 10 | $0 | |
Mary Williamson Director | 4 | $0 | |
Joe Considine Director | 4 | $0 | |
Hal Davidson Vice President | 8 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $23,416 |
| Total Program Service Revenue | $1,900 |
| Membership dues | $0 |
| Investment income | $12,329 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $5,168 |
| Other Revenue | $0 |
| Total Revenue | $43,083 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $2,150 |
| Occupancy, rent, utilities, and maintenance | $29,736 |
| Printing, publications, postage, and shipping | $735 |
| Other expenses | $35,526 |
| Total expenses | $68,147 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $207,580 |
| Other assets | $0 |
| Total assets | $470,452 |
| Total liabilities | $0 |
| Net assets or fund balances | $470,452 |