Williamson County Historical Museum Inc
- Assets
- $925.2k
- Revenue
- $906.7k
- Investments
- $0.0
- Employees
- 0
- Location
- Georgetown, TX
- Founding
- 11/1997
- Data as of
- 09/2022
- EIN
- 74-2778449
Organization Overview
Williamson County Historical Museum Inc is located in Georgetown, TX. The organization was established in 1997. According to its NTEE Classification (A60) the organization is classified as: Performing Arts, 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. Williamson County Historical Museum 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 09/2022, Williamson County Historical Museum Inc generated $906.7k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 12.8% each year . All expenses for the organization totaled $689.8k during the year ending 09/2022. While expenses have increased by 9.2% 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
DEDICATED TO SERVING ALL OF WILLIAMSON COUNTY, ROTATING EXHIBITS COVER THE AREA'S BROAD HISTORY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATIONAL PROGRAMS FOR THE PUBLIC INCLUDING TOURS, OUTREACH PROGRAMS, EDUCATIONAL MATERIALS, SUMMER HISTORY CAMPS, AND OTHER SUPPORT MATERIALS FOR TEACHERS, SERVED MORE THAN 15,000 STUDENTS CENTRAL TEXAS STUDENTS IN THE FISCAL YEAR.
OPERATE THE WILLIAMSON MUSEUM AND TO COLLECT, PRESERVE, AND EXHIBIT DOCUMENTS, PHOTOGRAPHS, MATERIAL OBJECTS, AND ORAL HISTORIES RELATING TO THE HISTORY OF WILLIAMSON COUNTY, TEXAS. THERE ARE NEARLY 15,000 ITEMS IN OUR CONTINUALLY GROWING PERMANENT COLLECTIONS. THE MUSEUM'S GEORGETOWN FACILITY IS PROVIDED BY WILLIAMSON COUNTY RENT- FREE. ADDITIONALLY, UTILITIES AND CLEANING SERVICES ARE PROVIDED AT NO CHARGE BY WILLIAMSON COUNTY. THE ESTIMATED VALUE OF THE RENT, UTILITIES, AND CLEANING SERVICES IS 70,607. THE MUSEUM SAW 16,500 VISITORS IN GEORGETOWN IN FY 2022. WE PRESENTED 810 PROGRAMS, 14 NEW AND REFURBISHED EXHIBITS, AND SERVED MORE THAN 15,000 STUDENTS. WE HAVE STAFF AVAILABLE ONSITE MONDAY THROUGH SATURDAY AND ARE OPEN TO THE PUBLIC TUESDAY THROUGH SATURDAY, PLUS NUMEROUS CURATED AFTER- HOURS EVENTS THROUGHOUT THE YEAR. MUSEUM STAFF CONDUCTS PUBLIC TOURS OF THE COURTHOUSE, HISTORIC BUILDINGS ON THE GEORGETOWN SQUARE, LOCAL CEMETERIES, AND MORE.
ANNUAL EVENTS HELD TO HIGHLIGHT AWARENESS OF WILLIAMSON COUNTY HISTORY AND THE SERVICES AND EXHIBITS OF THE WILLIAMSON MUSEUM. THESE INCLUDE: "PIONEER DAYS- AND "MIDSOMMAR" AT OLD SETTLERS PARK; "NIGHT AT THE MUSEUM," HANDS ON HISTORY,- AND "FIRST FRIDAY ARTIST RECEPTIONS" AT THE MUSEUM; AND MONTHLY "SALONS AT WILDFIRE" AT WILDFIRE RESTURANT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nancy Hill Executive Di | Officer | 40 | $51,427 |
Patricia Lopacki Pres. (10/21 | OfficerTrustee | 4 | $0 |
Tim Todd Pres. (05/22 | OfficerTrustee | 4 | $0 |
Tim Todd Treas (10/21 | OfficerTrustee | 4 | $0 |
Victoria Valdez Treas (5/22 | OfficerTrustee | 4 | $0 |
Lucia Murguia Secretary | OfficerTrustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $11,945 |
| Fundraising events | $530 |
| Related organizations | $0 |
| Government grants | $257,125 |
| All other contributions, gifts, grants, and similar amounts not included above | $567,397 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $836,997 |
| Total Program Service Revenue | $45,910 |
| Investment income | $5,904 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $4,040 |
| Net Income from Fundraising Events | -$1,173 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $14,021 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $906,748 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $245,050 |
| 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. | $83,442 |
| Compensation of current officers, directors, key employees. | $9,343 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $149,619 |
| Pension plan accruals and contributions | $23,420 |
| Other employee benefits | $30,256 |
| Payroll taxes | $15,787 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $41,665 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,168 |
| Advertising and promotion | $3,944 |
| Office expenses | $10,590 |
| Information technology | $8,781 |
| Royalties | $0 |
| Occupancy | $8,040 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,080 |
| Interest | $13,260 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,728 |
| Insurance | $3,790 |
| All other expenses | $1,641 |
| Total functional expenses | $689,759 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $428,906 |
| Savings and temporary cash investments | $0 |
| 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 | $4,489 |
| Investments—publicly traded securities | $491,757 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $925,152 |
| Accounts payable and accrued expenses | $13,260 |
| Grants payable | $0 |
| Deferred revenue | $38,564 |
| 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 | $500,000 |
| Other liabilities | $0 |
| Total liabilities | $551,824 |
| Net assets without donor restrictions | $15,356 |
| Net assets with donor restrictions | $357,972 |
| 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 | $925,152 |