Ellis County Museum Inc
- Assets
- $1.8m
- Revenue
- $454.0k
- Investments
- $0.0
- Employees
- 1
- Location
- Waxahachie, TX
- Founding
- 10/1968
- Data as of
- 07/2021
- EIN
- 75-1285688
Organization Overview
Ellis County Museum Inc is located in Waxahachie, TX. The organization was established in 1968. 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. Ellis County 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 07/2021, Ellis County Museum Inc generated $454.0k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.1%) each year. All expenses for the organization totaled $429.2k during the year ending 07/2021. 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
THE PURPOSE OF THE ELLIS COUNTY MUSEUM (1) TO COLLECT, PRESERVE, AND INTERPRET ARTIFACTS AND INFORMATION ON THE SCIENTIFIC, TECHNOLOGICAL, ARTISTIC, SOCIAL, POLITICAL, EDUCATIONAL, NATURAL, ECONOMIC, AND CULTURAL HISTORY OF ELLIS COUNTY; (2) TO MAKE MUSEUM HOLDINGS AND INFORMATION ACCESSIBLE TO THE PUBLIC BY MEANS OF PUBLICATIONS, AND EXHIBITIONS; (3) AND TO ENGAGE IN AND ENCOURAGE OT HERS TO ENGAGE IN STUDY AND EDUCATIONAL USE OF THE MUSEUM'S HOLDINGS AND COLLECTIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
A CAPITAL CAMPAIGN TO RAISE FUNDS TO RESTORE AND REHABILITATE THE BUILDING OWNED BY THE ELLIS COUNTY MUSEUM. ACCESS TO THE PUBLIC AT NO CHARGE.
THE ELLIS COUNTY MUSEUM OWNS A BUILDING IN DOWNTOWN WAXAHACHIE, TEXAS THAT CONTAINS HISTORICAL ARTIFACTS RELATING TO ELLIS COUNTY. THE ARTIFACTS ARE ON DISPLAY TO THE PUBLIC AT NO CHARGE. THESE PROMOTE ELLIS COUNTY AND ENCOURAGES TOURISM AND THE PRESERVATION OF ELLIS COUNTY AND WAXAHACHIE. THE MUSEUM TYPICALLY HAS OVER 4,000 VISITORS A YEAR.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Shannon Simpson Curator | Officer | 40 | $54,252 |
Glenda Felty President | Officer | 10 | $0 |
Harold Barnard 2nd Vice President | Officer | 2 | $0 |
Sylvia Smith Vice President | Officer | 5 | $0 |
Melanie Reed Recording Secretary | Officer | 2 | $0 |
Sam Meade Treasurer | Officer | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $413,459 |
| Investment income | $27,070 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $4,316 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $5,348 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $453,977 |
| Statement of Expenses | |
|---|---|
| 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. | $44,702 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,600 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $13,701 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $100 |
| Office expenses | $5,113 |
| Information technology | $1,945 |
| Royalties | $0 |
| Occupancy | $3,670 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $5,431 |
| All other expenses | $0 |
| Total functional expenses | $429,240 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $8,441 |
| Savings and temporary cash investments | $934,915 |
| 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 |
| Investments—publicly traded securities | $691,759 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,760,602 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $1,760,602 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $1,760,602 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Ellis County Museum Inc has recieved totaling $250,000.
| Awarding Organization | Amount |
|---|---|
American Endowment Foundation Hudson, OH PURPOSE: PROGRAMS | $250,000 |
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 |