West Of The Pecos Museum is located in Pecos, TX. The organization was established in 2017. According to its NTEE Classification (A50) the organization is classified as: Museums, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2021, West Of The Pecos Museum employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. West Of The Pecos 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 12/2021, West Of The Pecos Museum generated $177.9k in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 23.9% each year . All expenses for the organization totaled $200.1k during the year ending 12/2021. While expenses have increased by 10.8% per year over the past 5 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
OUR MISSION IS TO PROMOTE THE PECOA AREA, SERVE THE COMMUNITY AND PRESERVE OUR WESTERN HERITAGE FOR GENERATIONS TO COME.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE WEST OF THE PECOS MUSEUM MAINTAINS EXHIBITS AND DISPLAYS OF WESTERN CULTURE FROM THE PECOS AREA. IT IS OPEN FIVE TO SEVEN DAYS EACH WEEK DEPENDING ON THE SEASON.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Debra Thomas Sectreas | OfficerTrustee | 0 | $0 |
William H Oglesby President | OfficerTrustee | 0 | $0 |
Emily Fernandes Director | Trustee | 0 | $0 |
Armando Mondragon Director | Trustee | 0 | $0 |
C J Zuniga Director | Trustee | 0 | $0 |
Gabriel Martinez Director | Trustee | 0 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $9,060 |
Fundraising events | $449 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $112,072 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $121,581 |
Total Program Service Revenue | $20,909 |
Investment income | $137 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $14,520 |
Net Rental Income | $4,305 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $16,154 |
Miscellaneous Revenue | $0 |
Total Revenue | $177,882 |
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 | $74,344 |
Pension plan accruals and contributions | $3,600 |
Other employee benefits | $0 |
Payroll taxes | $5,687 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $5,668 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $12,503 |
Office expenses | $3,339 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $30,019 |
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 | $40,400 |
Insurance | $12,908 |
All other expenses | $5,242 |
Total functional expenses | $200,103 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $109,224 |
Savings and temporary cash investments | $145,191 |
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 | $614,736 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $677 |
Total assets | $869,828 |
Accounts payable and accrued expenses | $200 |
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 | $200 |
Net assets without donor restrictions | $869,628 |
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 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $869,828 |
Over the last fiscal year, we have identified 1 grants that West Of The Pecos Museum has recieved totaling $10,000.
Awarding Organization | Amount |
---|---|
Paul J Williams Foundation Midland, TX PURPOSE: PROMOTING PECOS, TX AND PRESERVING WESTERN HERITAGE | $10,000 |
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Holy Land Experience Ministries Inc Fort Worth, TX | $0 | $1,182,196 |
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Commemorative Air Force Dallas, TX | $31,700,187 | $23,919,156 |
Witte Museum San Antonio, TX | $80,577,156 | $11,273,075 |
American Airpower Heritage Museum Inc Dallas, TX | $14,350,324 | $12,462,262 |
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Science Museum Oklahoma Inc Oklahoma City, OK | $87,882,272 | $6,278,809 |
Fort Worth Museum Of Science And History Fort Worth, TX | $55,575,767 | $8,824,812 |
Holocaust Museum Houston Houston, TX | $41,860,555 | $7,348,837 |
Gilcrease Museum Management Trust Tulsa, OK | $58,936,912 | $9,269,478 |
Lady Lex Museum On The Bay Association Corpus Christi, TX | $13,577,755 | $8,975,317 |
Medal Of Honor Museum Foundation Arlington, TX | $99,959,490 | $88,628,383 |