Chisholm Trail Heritage Museum Inc
- Assets
- $12.5m
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 13
- Location
- Cuero, TX
- Founding
- 03/2001
- Data as of
- 12/2023
- 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 12/2023, Chisholm Trail Heritage Museum Inc employed 13 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 12/2023, Chisholm Trail Heritage Museum Inc generated $1.5m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 16.9% each year . All expenses for the organization totaled $889.8k during the year ending 12/2023. While expenses have increased by 5.8% 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
2023
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 |
|---|---|---|---|
Robert Oliver Chairman | OfficerTrustee | $0 | |
Patricia Miller Vice Chair | OfficerTrustee | $0 | |
William Blackwell Treasurer | OfficerTrustee | $0 | |
Gina Holcomb Secretary | Trustee | $0 | |
Joe Adams Board Member | Trustee | $0 | |
Debra Baros Board Member | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $85,134 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,065,646 |
| Noncash contributions included in lines 1a–1f | $238,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,150,780 |
| Total Program Service Revenue | $49,117 |
| Investment income | $265,481 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $44,645 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $12,198 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,523,293 |
| 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. | $57,762 |
| Compensation of current officers, directors, key employees. | $57,762 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $105,427 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $12,636 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $46,790 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $35,362 |
| Office expenses | $53,582 |
| 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 | $13,556 |
| Interest | $6,706 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $222,894 |
| Insurance | $59,922 |
| All other expenses | $82,036 |
| Total functional expenses | $889,798 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $526,103 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $50,300 |
| 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 | $20,136 |
| Prepaid expenses and deferred charges | $45,048 |
| Net Land, buildings, and equipment | $8,766,075 |
| Investments—publicly traded securities | $3,069,826 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $12,477,488 |
| Accounts payable and accrued expenses | $15,826 |
| Grants payable | $0 |
| Deferred revenue | $148,505 |
| 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 | $145,840 |
| Other liabilities | $0 |
| Total liabilities | $310,171 |
| Net assets without donor restrictions | $8,902,546 |
| Net assets with donor restrictions | $3,264,771 |
| 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 | $12,477,488 |