Cactus Park Museum Fund
- Assets
- $1.4m
- Revenue
- $66.9k
- Investments
- $842.6k
- Employees
- 0
- Location
- George West, TX
- Founding
- 02/1985
- Data as of
- 12/2022
- EIN
- 74-2331837
Organization Overview
Cactus Park Museum Fund is located in George West, TX. The organization was established in 1985. According to its NTEE Classification (A50) the organization is classified as: 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. Cactus Park Museum Fund 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, Cactus Park Museum Fund generated $66.9k in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 2.6% each year. All expenses for the organization totaled $24.6k during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3 - Line 4a
MUSEUM IS OPEN TO THE GENERAL PUBLIC YEAR ROUND
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Betty Lyne Trustee | 0 | $0 | |
Rindle Wilson Trustee | 0 | $0 | |
Leslie Walker Trustee | 0 | $0 | |
Melaine Martin Trustee | 0 | $0 | |
John Ed Holland Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $6,116 |
| Interest on Savings | $25,073 |
| Dividends & Interest | $3,653 |
| Net Rental Income | $30,375 |
| Net Gain on Sale of Assets | $86 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $37 |
| Other Income | $0 |
| Total Revenue | $66,939 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $10,410 |
| Pension plans, employee benefits | $796 |
| Interest | $0 |
| Taxes | $1,920 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $8,758 |
| Total operating and administrative expenses | $24,554 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $24,554 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $54 |
| Savings and temporary cash investments | $69,501 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $7,039 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $23,718 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $308,539 |
| Other assets | $141,204 |
| Total assets | $1,392,702 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $402 |
| Total liabilities | $402 |