Chisholm Trail Heritage Museum Inc
- Assets
- $8.8m
- Revenue
- $2.5m
- Investments
- $0.0
- Employees
- 11
- Location
- Cuero, TX
- Founding
- 03/2001
- Data as of
- 12/2021
- EIN
- 74-2985269
Organization Overview
Chisholm Trail Heritage Museum Inc is located in Cuero, TX. The organization was established in 2001. According to its NTEE Classification (A54) the organization is classified as: History Museums, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2021, Chisholm Trail Heritage Museum Inc employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Chisholm Trail Heritage 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 12/2021, Chisholm Trail Heritage Museum Inc generated $2.5m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 31.4% each year . All expenses for the organization totaled $781.7k during the year ending 12/2021. While expenses have increased by 5.5% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PRESERVE THE RANCHING AND WESTERN HERITAGE OF SOUTH CENTRAL TEXAS THROUGH INTERPRETIVE EXHIBITS, RESEARCH, AND EDUCATIONAL PROGRAMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PRESERVE THE RANCHING AND WESTERN HERITAGE OF SOUTH CENTRAL TEXAS THROUGH INTERPRETIVE EXHIBITS, RESEARCH, AND EDUCATIONAL PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Patricia Miller Vice Chair | OfficerTrustee | $0 | |
Robert Oliver Chairman | OfficerTrustee | $0 | |
William Blackwell Treasurer | OfficerTrustee | $0 | |
Brady Boehl Board Member | Trustee | $0 | |
John Hildebrand Board Member | Trustee | $0 | |
Linda Anzuldua Board Member | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $84,410 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,927,834 |
| Noncash contributions included in lines 1a–1f | $18,500 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,012,244 |
| Total Program Service Revenue | $33,995 |
| Investment income | $23,386 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $441,255 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $8,841 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,521,719 |
| 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. | $57,750 |
| Compensation of current officers, directors, key employees. | $25,988 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $75,150 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $10,386 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $13,700 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $21,457 |
| Office expenses | $36,199 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,361 |
| Interest | $6,496 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $196,353 |
| Insurance | $41,764 |
| All other expenses | $72,627 |
| Total functional expenses | $781,689 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $964,383 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $400,000 |
| 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 | $12,527 |
| Prepaid expenses and deferred charges | $32,784 |
| Net Land, buildings, and equipment | $6,984,075 |
| Investments—publicly traded securities | $442,662 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $8,836,431 |
| Accounts payable and accrued expenses | $13,321 |
| Grants payable | $0 |
| Deferred revenue | $80,421 |
| 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 | $150,000 |
| Other liabilities | $0 |
| Total liabilities | $243,742 |
| Net assets without donor restrictions | $7,041,774 |
| Net assets with donor restrictions | $1,550,915 |
| 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 | $8,836,431 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Chisholm Trail Heritage Museum Inc has recieved totaling $622,156.
| Awarding Organization | Amount |
|---|---|
Robert L Oliver Charitable Foundation Cuero, TX PURPOSE: OPERATING | $493,435 |
Cuero Community Foundation Cuero, TX PURPOSE: TO SUPPORT THE OPERATIONS OF THE MUSEUM. | $62,000 |
Steen Family Foundation Houston, TX PURPOSE: GENERAL SUPPORT | $51,500 |
Union Pacific Foundation Omaha, NE PURPOSE: OUTDOOR RECREATION AND EDUCATION | $10,000 |
Robert L Oliver Charitable Foundation Cuero, TX PURPOSE: OPERATING | $4,500 |
Oconnor & Hewitt Foundation Victoria, TX PURPOSE: FUND MUSEUM OPERATIONS | $500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
National World War Ii Museum Inc New Orleans, LA | $356,423,154 | $49,812,071 |
Dallas Holocaust Museum Dallas, TX | $66,648,208 | $7,378,894 |
Alamo Trust Inc San Antonio, TX | $7,473,583 | $9,052,846 |
Lone Star Flight Museum Houston, TX | $40,810,370 | $4,057,590 |
Dallas County Historical Foundation Dallas, TX | $11,613,862 | $4,636,701 |
Bryan Texana Foundation Houston, TX | $8,461,183 | $2,408,537 |
Port Terminal Railroad Association Employee Benefit Plan Houston, TX | $666,713 | $3,214,049 |
Museum Of South Texas History Edinburg, TX | $13,050,416 | $3,078,245 |
National Atomic Museum Foundation Albuquerque, NM | $7,001,482 | $2,166,618 |
National Wasp Wwii Museum Inc Sweetwater, TX | $6,526,024 | $2,354,607 |
Fort Bend History Association Richmond, TX | $2,253,912 | $1,581,354 |
Panhandle-Plains Historical Society Canyon, TX | $16,000,249 | $2,121,798 |