Totals
- Total revenue
- $200,162
- Total expenses
- $56,828
- Contributions and grants received
- $57,355
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $123,110
- Other revenue
- $19,697
- Total assets, end of year
- $1,174,045
- Total liabilities, end of year
- $12,368
- Net assets or fund balances, end of year
- $1,161,677
- Program services expenses (Part IX)
- $39,253
- Management and general expenses
- $17,575
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $39,253
Program services were 69.1% 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.
-
1c · Fundraising events
$30,097
-
1f · All other contributions, gifts and grants
$27,258
-
3 · Investment income
total $1,690 · related or exempt $1,690
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $28,989
-
6b · Less rental expenses
real property $24,418
-
6c · Rental income or loss
real property $4,571
-
6d · Net rental income or loss
total $4,571 · related or exempt $4,571
-
7a · Gross sales of assets other than inventory
other assets $210,850
-
7b · Less cost or other basis and sales expenses
other assets $89,430
-
7c · Gain or loss
other assets $121,420
-
7d · Net gain or loss
total $121,420 · excluded $121,420
-
8a · Fundraising events: gross income
$45,930
-
8a · Fundraising events: contributions included on line 1c
$30,097
-
8b · Fundraising events: direct expenses
$28,919
-
8c · Net income from fundraising events
total $17,011 · excluded $17,011
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$37
-
10b · Cost of goods sold
$1,922
-
10c · Net income from sales of inventory
total -$1,885 · related or exempt -$1,885
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $15,000 · program services $7,500 · management and general $7,500
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $1,206 · program services $603 · management and general $603
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $2,093 · program services $2,093
-
13 · Office expenses
total $1,035 · management and general $1,035
-
14 · Information technology
total $708 · program services $708
-
15 · Royalties
total $0
-
16 · Occupancy
total $16,159 · program services $12,421 · management and general $3,738
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $16,347 · program services $14,003 · management and general $2,344
-
23 · Insurance
total $0
-
24a · Other expenses: TELEPHONE
total $3,850 · program services $1,925 · management and general $1,925
-
24b · Other expenses: DUES & SUBSCRIPTIONS
total $277 · management and general $277
-
24c · Other expenses: MISCELLANEOUS
total $143 · management and general $143
-
24d · Other expenses: BANKING
total $10 · management and general $10
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $49,854 · end of year $30,344
-
2 · Savings and temporary cash investments
beginning of year $237,461 · end of year $371,983
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$868,879
-
10b · Land, buildings and equipment: accumulated depreciation
$97,161
-
10c · Land, buildings and equipment, net
beginning of year $754,431 · end of year $771,718
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $5,403 · end of year $368
-
24 · Unsecured notes and loans payable
beginning of year $18,000 · end of year $12,000
-
31 · Retained earnings, endowment or other funds
beginning of year $1,018,343 · end of year $1,161,677
Mission and programs · 2023
Mission
MAINTAIN AND OPERATE AN OIL MUSEUM.
-
MAINTAIN AND OPERATE AN OIL MUSEUM.
Expenses $39,253
As filed on the 2023 return.
Listed in Part VII
-
Ashley FloresASHLEY FLORES
Executive Dir.
- Total calculated
- $15,000
- From this org
- $15,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Trey BaileyTREY BAILEY
Director
- Total calculated
- $0
- Hours/week
- 0
-
Maurice WardMAURICE WARD
Director
- Total calculated
- $0
- Hours/week
- 0
-
Bill CheshireBILL CHESHIRE
Director
- Total calculated
- $0
- Hours/week
- 0
-
Darrel HendricksDARREL HENDRICKS
Director
- Total calculated
- $0
- Hours/week
- 0
-
Juan ParadesJUAN PARADES
Director
- Total calculated
- $0
- Hours/week
- 0
-
Cindy MartinezCINDY MARTINEZ
Secretary
- Total calculated
- $0
- Hours/week
- 0
-
Jonathan HendricksJONATHAN HENDRICKS
Director
- Total calculated
- $0
- Hours/week
- 0
-
Michael LevesqueMICHAEL LEVESQUE
Director
- Total calculated
- $0
- Hours/week
- 0
-
Phyllis HillhousePHYLLIS HILLHOUSE
Director
- Total calculated
- $0
- Hours/week
- 0
-
Charles RoyalCHARLES ROYAL
Director
- Total calculated
- $0
- Hours/week
- 0
-
Ravanna Damon-CurryRAVANNA DAMON-CURRY
Director
- Total calculated
- $0
- Hours/week
- 0
-
Buddy PearsonBUDDY PEARSON
Director
- Total calculated
- $0
- Hours/week
- 0
-
Cathi DavisCATHI DAVIS
Director
- Total calculated
- $0
- Hours/week
- 0
-
Tracy PerrymanTRACY PERRYMAN
Chairman
- Total calculated
- $0
- Hours/week
- 1
-
James MontgomeryJAMES MONTGOMERY
Vice Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Bubba DamonBUBBA DAMON
Director
- Total calculated
- $0
- Hours/week
- 0
-
KAREN McCRARY
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Alexis CapplemanALEXIS CAPPLEMAN
Director
- Total calculated
- $0
- Hours/week
- 0
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
- 2023
- Filed
- 21 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202442659349300004
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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