North Texas Society Of History & Culture
- Assets
- $1.3m
- Revenue
- $238.6k
- Investments
- $0.0
- Employees
- 1
- Location
- Nocona, TX
- Founding
- 06/1995
- Data as of
- 12/2023
- EIN
- 75-2567752
Organization Overview
North Texas Society Of History & Culture is located in Nocona, TX. The organization was established in 1995. 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. North Texas Society Of History & Culture 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, North Texas Society Of History & Culture generated $238.6k in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 10.9% each year . All expenses for the organization totaled $169.1k during the year ending 12/2023. While expenses have increased by 6.4% 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
THE NORTH TEXAS SOCIETY OF HISTORY & CULTURE'S PURPOSE IS TO EFFECTIVELY AND RESPONSIBLY MANAGE THE OPERATIONS OF THE TALES 'N' TRAILS MUSEUM, TO OVERSEE ITS SUSTAINED GROWTH, AND TO ENSURE ITS CONTINUED EXISTENCE AS A PREMIER HISTORY MUSEUM.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PRESERVE AND INTERPRET THE HISTORY OF MONTAGUE COUNTY AND NORTH TEXAS THROUGH EXHIBITS, PROGRAMS AND ARCHIVES. TO CONTINUE TO GROW AND OPERATE LONG INTO THE FUTURE, EXPANDING TO FILL THE CHANGING NEEDS OF THE COMMUNITY. ALSO, TO UTILIZE AVAILABLE TECHNOLOGY TO CONTINUE TO IMPROVE AND UPDATE THE EXHIBITS, TO KEEP CURRENT WITH THE CHANGING EDUCATIONAL CLIMATE WHILE MAINTAINING THE FOCUS OF ACCURATELY TELLING THE STORIES OF THE SHARED REGIONAL HISTORY. THIS WAS ACCOMPLISHED IN 2023 BY THE FOLLOWING:* 1,324 VISITORS TO THE MUSEUM. INCLUDING VISITORS FROM 35 STATES AND 4 COUNTRIES. * 13 ORGANIZED TRIPS TO THE MUSEUM. THE MUSEUM IS ACTIVELY SOLICITING SCHOOL GROUPS FROM THE AREA TO COME TO THE MUSEUM.* 4 WORKSHOP/PRESENTATION/PROGRAM PRESENTED AT THE MUSEUM.* 103 MUSEUM MEMBERSHIPS* 20,083 WEBSITE VISITS* 14,161 UNIQUE WEBSITE VISITORS* 154,157 WEBSITE HITS* 17,134 GOOGLE VIEWS* 82,825 FACEBOOK PAGE REACHES* 4,410 FACEBOOK PAGE VISITS* 246 NEW FACEBOOK PAGE LIKES* 62 VOLUNTEERS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tracy Mesler President | OfficerTrustee | 7.38 | $0 |
Gale Cochran-Smith Vice President | OfficerTrustee | 13.71 | $0 |
Cecilia Prine Treasurer | OfficerTrustee | 10.76 | $0 |
Melanie Howington Secretary | OfficerTrustee | 4.52 | $0 |
Rob Storey Director | Trustee | 0.77 | $0 |
Bob Ferguson Director | Trustee | 1.71 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $15,470 |
| Fundraising events | $29,372 |
| Related organizations | $0 |
| Government grants | $60,393 |
| All other contributions, gifts, grants, and similar amounts not included above | $108,566 |
| Noncash contributions included in lines 1a–1f | $90,072 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $213,801 |
| Total Program Service Revenue | $15,809 |
| Investment income | $1,266 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $11,200 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$3,946 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $238,617 |
| 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 | $12,000 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $918 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,429 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,051 |
| Advertising and promotion | $4,916 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $14,304 |
| Travel | $2,550 |
| 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 | $77,756 |
| Insurance | $21,635 |
| All other expenses | $470 |
| Total functional expenses | $169,051 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $155,055 |
| 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 | $5,746 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,112,926 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,273,727 |
| Accounts payable and accrued expenses | $234 |
| 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 | $234 |
| Net assets without donor restrictions | $1,154,031 |
| Net assets with donor restrictions | $119,462 |
| 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 | $1,273,727 |