Skip to content
Nonprofiteer
← THE MUSEUM OF NORTH TEXAS HISTORY

Form 990 for tax year 2022

Filed by THE MUSEUM OF NORTH TEXAS HISTORY.

Totals

Total revenue
$115,824
Total expenses
$131,551
Contributions and grants received
$96,749
Grants paid
$0
Program service revenue
$16,840
Investment income
$231
Other revenue
$2,004
Total assets, end of year
$937,932
Total liabilities, end of year
$590
Net assets or fund balances, end of year
$937,342
Program services expenses (Part IX)
$98,029
Management and general expenses
$28,701
Fundraising expenses
$4,821
Program service expenses (Part III)
$98,029

Program services were 74.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $14,544

  • 1f · All other contributions, gifts and grants

    $82,205

  • 2a · Program service revenue: Membership Dues

    total $16,840 · related or exempt $16,840

  • 3 · Investment income

    total $231 · excluded $231

  • 8a · Fundraising events: gross income

    $2,640

  • 8b · Fundraising events: direct expenses

    $2,162

  • 8c · Net income from fundraising events

    total $478 · excluded $478

  • 10a · Gross sales of inventory

    $212

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $212 · excluded $212

  • 11a · Other revenue: Miscellaneous

    total $1,014 · related or exempt $1,014

  • 11b · Other revenue: Honoraria

    total $300 · related or exempt $300

  • 11e · Other revenue, total

    $1,314

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $46,923 · program services $34,254 · management and general $11,731 · fundraising $938

  • 7 · Other salaries and wages

    total $26,831 · program services $22,471 · management and general $4,360

  • 10 · Payroll taxes

    total $5,737 · program services $4,356 · management and general $1,297 · fundraising $84

  • 12 · Advertising and promotion

    total $3,142 · fundraising $3,142

  • 13 · Office expenses

    total $13,194 · program services $9,632 · management and general $3,300 · fundraising $262

  • 16 · Occupancy

    total $823 · program services $601 · management and general $206 · fundraising $16

  • 22 · Depreciation, depletion and amortization

    total $12,199 · program services $9,149 · management and general $3,050

  • 23 · Insurance

    total $10,540 · program services $7,693 · management and general $2,637 · fundraising $210

  • 24a · Other expenses: Exhibit Expenses

    total $3,687 · program services $3,687

  • 24b · Other expenses: Telephone & Internet

    total $2,395 · program services $1,748 · management and general $599 · fundraising $48

  • 24c · Other expenses: Supplies

    total $1,053 · program services $769 · management and general $263 · fundraising $21

  • 24e · All other expenses

    total $5,027 · program services $3,669 · management and general $1,258 · fundraising $100

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $15,472 · end of year $16,839

  • 2 · Savings and temporary cash investments

    beginning of year $25 · end of year $25

  • 8 · Inventories for sale or use

    beginning of year $10,802 · end of year $10,802

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,625

  • 10a · Land, buildings and equipment: cost or other basis

    $1,346,898

  • 10b · Land, buildings and equipment: accumulated depreciation

    $436,632

  • 10c · Land, buildings and equipment, net

    beginning of year $922,468 · end of year $910,266

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,323 · end of year $590

  • 27 · Net assets without donor restrictions

    beginning of year $953,069 · end of year $937,342

Mission and programs · 2022

Mission

To collect, preserve, exhibit and interpret the history of the North Texas Area to inspire an interest in the past for the education and enrichment of people of all ages.

Activities or mission (Part I)

To collect, preserve, exhibit and interpret the history of the North Texas Area.

  • Free public history museum open three days a week and by appointment. Features exhibits showcasing local history. Hosts school tours and is well attended by the general public. The program's objective is to inspire an interest in the past for the education and enrichment of all guests.

    Expenses $98,029 · Revenue $18,154

As filed on the 2022 return.

Listed in Part VII

  • Tim Swagerty

    President

    Total calculated
    $0
    Hours/week
    1

  • Lindsay Barker

    Vice-President

    Total calculated
    $0
    Hours/week
    1

  • Bryce Blair

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • Paul Fleming

    Treasurer

    Total calculated
    $0
    Hours/week
    4

  • Mark Beauchamp

    Director

    Total calculated
    $0
    Hours/week
    1

  • Don Burkman

    Director

    Total calculated
    $0
    Hours/week
    1

  • Kenny Mayo

    Director

    Total calculated
    $0
    Hours/week
    1

  • Joshua Ysasi

    Director

    Total calculated
    $0
    Hours/week
    1

  • Whitney Beeson

    Director

    Total calculated
    $0
    Hours/week
    1

  • Paul Bata

    Director

    Total calculated
    $0
    Hours/week
    1

  • Michael Smith

    Director

    Total calculated
    $0
    Hours/week
    1

  • Medrith Collins

    Director

    Total calculated
    $0
    Hours/week
    1

  • Becky Trammell

    Director

    Total calculated
    $0
    Hours/week
    5

  • Madeleine Calcote

    Executive Director

    Total calculated
    $46,923
    From this org
    $46,923
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
1 June 2023
IRS schema version
2022v5.0
Source object
202322509349301052

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.