Texas Forts Trail
- Assets
- $50.8k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Abilene, TX
- Founding
- 04/1999
- Data as of
- 08/2021
- EIN
- 75-2789986
Organization Overview
Texas Forts Trail is located in Abilene, TX. The organization was established in 1999. 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. Texas Forts Trail 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 08/2021, Texas Forts Trail generated $123.5k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.8% each year. All expenses for the organization totaled $94.1k during the year ending 08/2021. While expenses have increased by 1.2% per year over the past 6 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
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3
ECONOMIC DEVELOPMENT FOR HISTORIC PRESERVATION AND TOURISM, MARKETING OF THE HERITAGE REGIONS OF TEXAS, BY INCREASING VISITATION TO CULTURAL AND HISTORIC TEXAS SITES BY PROVIDING BROCHURES, MAPS, AND HISTORIC INFORMATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tammie Virden Executive Director | 40 | $48,700 | |
Owen Miller Treasurer | 3 | $0 | |
Larry Sanders Past President | 1 | $0 | |
Warren Simpson Director | 1 | $0 | |
Jimi Copeland Director | 1 | $0 | |
Ramby Anderson Interim President | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $114,198 |
| Total Program Service Revenue | $0 |
| Membership dues | $12,197 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | -$3,087 |
| Other Revenue | $207 |
| Total Revenue | $123,515 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $20,260 |
| Professional fees and other payments to independent contractors | $3,239 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $4,963 |
| Other expenses | $65,652 |
| Total expenses | $94,114 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $44,162 |
| Other assets | $0 |
| Total assets | $50,826 |
| Total liabilities | $2,475 |
| Net assets or fund balances | $48,351 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Texas Forts Trail has recieved totaling $5.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
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 |
International Longshoremens Association Houston, TX | $2,403,421 | $2,322,515 |