Pittsburg-Camp County Museum Association Inc
- Assets
- $576.0k
- Revenue
- $78.4k
- Investments
- $0.0
- Employees
- 4
- Location
- Pittsburg, TX
- Founding
- 01/1991
- Data as of
- 12/2022
- EIN
- 75-2340925
Organization Overview
Pittsburg-Camp County Museum Association Inc, operating under the name Northeast Texas Rural Heritage Museum, is located in Pittsburg, TX. The organization was established in 1991. 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 12/2022, Northeast Texas Rural Heritage Museum employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Northeast Texas Rural Heritage Museum 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, Northeast Texas Rural Heritage Museum generated $78.4k in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 1.2% each year. All expenses for the organization totaled $59.8k during the year ending 12/2022. While expenses have increased by 0.1% per year over the past 4 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
OPERATION OF A RESTORED RAILROAD DEPOT/MUSEUM AND 100+ YEAR OLD FARMHOUSE WITH RELATED OUTBUILDINGS PRESERVING AND DEPICTING NORTHEAST TEXAS LIFE CIRCA 1900 AND GOING FORWARD.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE DEPOT MUSEUM EXHIBITS RAILROAD AND RELATED ARTIFACTS AND MEMORABILIA DEPICTING THE IMPORTANCE OF RAIL SERVICES TO THE GROWTH AND DEVELOPMENT OF THE LOCAL AREA IN THE EARLY 20TH CENTURY, INCLUDING A WORKING TELEGRAPHY EXHIBIT. OTHER EXHIBITS INCLUDE INDIAN ARTIFACTS, AGRICULTURAL TOOLS, PRODUCTS, AND EQUIPMENT, AS WELL AS A ROTATING EXHIBIT AREA SPOTLIGHTING LOCAL BUSINESSES AND INDUSTRIES. THIS FACILITY OPERATES THREE DAYS PER WEEK AND IS STAFFED BY A PAID FACILITY MANAGER AND VOLUNTEER DOCENTS. THIS VENUE IS NORMALLY VISITED BY APPROXIMATELY 1000 INDIVIDUALS EACH YEAR FROM MULTIPLE STATES AND FOREIGN COUNTRIES.
THE DEPOT ANNEX FOCUSES ON THE MUSEUM'S REPLICA OF THE EZEKIEL AIRSHIP, WHICH REPORTEDLY FLEW BEFORE THE WRIGHT BROTHER'S FIRST FLIGHT. OTHER EXHIBITS INCLUDE AN ART GALLERY DISPLAYING THE WORKS OF LOCAL ARTISTS, THE LAST SHELBY MUSTANG PURCHASED BY SHELBY, AND PRESENTS BUSINESSES, INDUSTRIES, AND INDIVIDUALS WHOSE CONTRIBUTIONS WERE SIGNIFICANT TO THE GROWTH AND DEVELOPMENT OF NORTHEAST TEXAS. STAFFING, HOURS OF OPERATION, AND VISITATION ARE CONSISTENT WITH THOSE REPORTED IN 4A.
THE FARMSTEAD FACILITY PROVIDES INSIGHT AND EDUCATION AS TO RURAL LIFE IN THIS AREA AT THE BEGINNING OF THE 20TH CENTURY. IT INCLUDES A FULLY FURNISHED FARMHOUSE, BARN, GARDEN (SEASONAL), AND BLACKSMITH DISPLAY. OPERATION HOURS ARE CONSISTENT WITH THE OTHER TWO FACILITIES. STAFFING IS PROVIDED BY ONE PAID FACILITY MANAGER AND MULTIPLE VOLUNTEERS. THIS FACILITY IS NORMALLY VISITED BY APPROXIMATELY 750 PEOPLE, INCLUDING NUMEROUS SCHOOL GROUPS, EACH YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Carla Radcliffe Museum Administrator | 16 | $13,379 | |
David Abernathy President And Trustee | OfficerTrustee | 8 | $0 |
Brenda Barnwell Chairwoman | OfficerTrustee | 8 | $0 |
Gary Bicknell Treasurer | OfficerTrustee | 6 | $0 |
Linda Alford Secretary | OfficerTrustee | 4 | $0 |
Gray Mcwhorter Membership Chairman, Exec Committee Member | OfficerTrustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $12,225 |
| Fundraising events | $25,200 |
| Related organizations | $0 |
| Government grants | $2,500 |
| All other contributions, gifts, grants, and similar amounts not included above | $24,839 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $64,764 |
| Total Program Service Revenue | $7,140 |
| Investment income | $10,955 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $50 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$5,118 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $624 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $78,415 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $30,506 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $2,379 |
| 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 | $1,610 |
| Advertising and promotion | $1,401 |
| Office expenses | $5,026 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $15,564 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $827 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $450 |
| All other expenses | $331 |
| Total functional expenses | $59,811 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $18,522 |
| Savings and temporary cash investments | $3,130 |
| 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 | $0 |
| Investments—publicly traded securities | $554,368 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $576,020 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $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 | $21,652 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $554,368 |
| Total liabilities and net assets/fund balances | $576,020 |