Totals
- Total revenue
- $171,482
- Total expenses
- $194,574
- Contributions and grants received
- $63,912
- Grants paid
- $0
- Program service revenue
- $81,403
- Investment income
- $170
- Other revenue
- $25,997
- Total assets, end of year
- $486,164
- Total liabilities, end of year
- $3,599
- Net assets or fund balances, end of year
- $482,565
- Program services expenses (Part IX)
- $166,313
- Management and general expenses
- $25,398
- Fundraising expenses
- $2,863
- Program service expenses (Part III)
- $166,313
Program services were 85.5% 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.
-
1b · Membership dues
$5,750
-
1f · All other contributions, gifts and grants
$58,162
-
2a · Program service revenue: ADMISSIONS
total $62,195 · related or exempt $62,195
-
2b · Program service revenue: EXHIBITS/SHOWS INCOME
total $11,605 · related or exempt $11,605
-
2c · Program service revenue: ADMISSIONS SPECIAL EVE
total $7,603 · related or exempt $7,603
-
3 · Investment income
total $170 · excluded $170
-
6a · Gross rents
real property $14,509
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $14,509
-
6d · Net rental income or loss
total $14,509 · related or exempt $14,509
-
10a · Gross sales of inventory
$34,247
-
10b · Cost of goods sold
$24,759
-
10c · Net income from sales of inventory
total $9,488 · related or exempt $9,488
-
11a · Other revenue: OTHER REVENUE
total $2,000 · related or exempt $2,000
-
11e · Other revenue, total
$2,000
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $66,451 · program services $57,812 · management and general $6,645 · fundraising $1,994
-
10 · Payroll taxes
total $6,880 · program services $5,986 · management and general $688 · fundraising $206
-
11c · Fees: accounting
total $13,930 · program services $12,119 · management and general $1,393 · fundraising $418
-
12 · Advertising and promotion
total $228 · program services $228
-
13 · Office expenses
total $2,884 · program services $1,029 · management and general $1,855
-
14 · Information technology
total $8,164 · program services $7,103 · management and general $816 · fundraising $245
-
16 · Occupancy
total $42,740 · program services $36,329 · management and general $6,411
-
22 · Depreciation, depletion and amortization
total $18,951 · program services $16,108 · management and general $2,843
-
23 · Insurance
total $20,812 · program services $16,856 · management and general $3,956
-
24a · Other expenses: BANK & CREDIT CARD PROC
total $6,079 · program services $6,079
-
24b · Other expenses: DIRECT COSTS
total $3,660 · program services $3,660
-
24c · Other expenses: EQUIPMENT RENTAL/REPAIR
total $2,111 · program services $1,794 · management and general $317
-
24d · Other expenses: SECURITY
total $1,424 · program services $1,210 · management and general $214
-
24e · All other expenses
total $260 · management and general $260
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $87,488 · end of year $76,152
-
2 · Savings and temporary cash investments
beginning of year $88,689 · end of year $78,879
-
8 · Inventories for sale or use
beginning of year $4,640 · end of year $3,186
-
9 · Prepaid expenses and deferred charges
beginning of year $282 · end of year $282
-
10a · Land, buildings and equipment: cost or other basis
$800,768
-
10b · Land, buildings and equipment: accumulated depreciation
$473,103
-
10c · Land, buildings and equipment, net
beginning of year $327,366 · end of year $327,665
-
17 · Accounts payable and accrued expenses
beginning of year $848
-
25 · Other liabilities
beginning of year $1,971 · end of year $3,599
-
27 · Net assets without donor restrictions
beginning of year $177,128 · end of year $154,047
-
28 · Net assets with donor restrictions
beginning of year $328,518 · end of year $328,518
Mission and programs · 2023
Mission
THE ORGANIZATION'S MISSION IS OPERATION, MAINTENANCE OF AND EXHIBITION AT TWO HISTORIC SITES: BLUMENSCHEIN HOME AND MUSEUM AND HACIENDA DE LOS MARTINEZ. ACQUISITION, CONSERVATION AND ARCHIVING OF HISTORICAL ARTIFACTS IN THE REGION IS ALSO AN IMPORTANT MISSION.
Activities or mission (Part I)
OPERATION, MAINTENANCE OF AND EXHIBITION AT TWO HISTORIC SITES: BLUMENSCHEIN HOME & MUSEUM AND HACIENDA DE LOS MARTINEZ
-
OPERATION, MAINTENANCE OF AND EXHIBITION AT TWO HISTORIC SITES: BLUMENSCHEIN HOME AND MUSEUM AND HACIENDA DE LOS MARTINEZ.
Expenses $166,313 · Revenue $107,400
As filed on the 2023 return.
Listed in Part VII
-
MOLLY MARTINEZ
SECRETARY
- Total calculated
- $0
- Hours/week
- 2.5
-
DIANNE RAWLS DAVIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
DANIEL BARELA
TREASURER
- Total calculated
- $9,270
- From this org
- $9,270
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2.5
-
KATHY MONDRAGON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
TIM MAEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
ROB NIGHTINGALE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2.5
-
SADIE BOYER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
ANDY MARTINEZ
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2.5
-
LEE VARGAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
STEVE RICHEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
RYAN TRUJILLO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
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
- 11 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413189349304196
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