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← AGRICULTURE HERITAGE MUSEUM INC

Form 990 for tax year 2023

Filed by AGRICULTURE HERITAGE MUSEUM INC.

Totals

Total revenue
$2,718,827
Total expenses
$875,606
Contributions and grants received
$2,299,834
Grants paid
$0
Program service revenue
$16,578
Investment income
$348,799
Other revenue
$53,616
Total assets, end of year
$15,061,345
Total liabilities, end of year
$51,942
Net assets or fund balances, end of year
$15,009,403
Program services expenses (Part IX)
$707,868
Management and general expenses
$167,738
Fundraising expenses
$0
Program service expenses (Part III)
$707,868

Program services were 80.8% 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

    $65,203

  • 1c · Fundraising events

    $163,790

  • 1f · All other contributions, gifts and grants

    $2,070,841

  • 2a · Program service revenue: ADMISSION FEES

    total $16,578 · related or exempt $16,578

  • 3 · Investment income

    total $344,350 · excluded $344,350

  • 6a · Gross rents

    real property $47,205 · personal property $12,029

  • 6b · Less rental expenses

    real property $3,740 · personal property $12,728

  • 6c · Rental income or loss

    real property $43,465 · personal property -$699

  • 6d · Net rental income or loss

    total $42,766 · unrelated business -$699 · excluded $43,465

  • 7a · Gross sales of assets other than inventory

    securities $3,934 · other assets $515

  • 7b · Less cost or other basis and sales expenses

    securities $0 · other assets $0

  • 7c · Gain or loss

    securities $3,934 · other assets $515

  • 7d · Net gain or loss

    total $4,449 · excluded $4,449

  • 8a · Fundraising events: gross income

    $109,396

  • 8a · Fundraising events: contributions included on line 1c

    $163,790

  • 8b · Fundraising events: direct expenses

    $104,334

  • 8c · Net income from fundraising events

    total $5,062 · excluded $5,062

  • 10a · Gross sales of inventory

    $32,832

  • 10b · Cost of goods sold

    $27,044

  • 10c · Net income from sales of inventory

    total $5,788 · related or exempt $5,788

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $83,924 · program services $62,943 · management and general $20,981

  • 7 · Other salaries and wages

    total $102,055 · program services $79,773 · management and general $22,282

  • 9 · Other employee benefits

    total $3,075 · program services $2,306 · management and general $769

  • 10 · Payroll taxes

    total $16,044 · program services $12,033 · management and general $4,011

  • 11c · Fees: accounting

    total $5,171 · program services $3,878 · management and general $1,293

  • 11g · Fees: other

    total $17,856 · program services $13,392 · management and general $4,464

  • 12 · Advertising and promotion

    total $6,271 · program services $4,703 · management and general $1,568

  • 13 · Office expenses

    total $6,961 · program services $5,221 · management and general $1,740

  • 14 · Information technology

    total $17,132 · program services $12,849 · management and general $4,283

  • 16 · Occupancy

    total $110,732 · program services $83,049 · management and general $27,683

  • 17 · Travel

    total $8,011 · program services $6,008 · management and general $2,003

  • 19 · Conferences, conventions and meetings

    total $1,619 · program services $1,214 · management and general $405

  • 22 · Depreciation, depletion and amortization

    total $232,979 · program services $174,734 · management and general $58,245

  • 23 · Insurance

    total $38,201 · program services $28,651 · management and general $9,550

  • 24a · Other expenses: EXHIBIT EXPENSE

    total $176,249 · program services $176,249

  • 24b · Other expenses: YOUTH PROGRAMMING

    total $12,017 · program services $12,017

  • 24c · Other expenses: THE PLOW

    total $10,467 · program services $7,850 · management and general $2,617

  • 24d · Other expenses: BANK CHARGES

    total $7,959 · program services $5,969 · management and general $1,990

  • 24e · All other expenses

    total $18,883 · program services $15,029 · management and general $3,854

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $134,545 · end of year $120,108

  • 2 · Savings and temporary cash investments

    beginning of year $7,858,694 · end of year $7,702,745

  • 3 · Pledges and grants receivable

    beginning of year $36,600 · end of year $36,600

  • 8 · Inventories for sale or use

    beginning of year $8,438 · end of year $8,438

  • 9 · Prepaid expenses and deferred charges

    beginning of year $8,031 · end of year $8,031

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

    $9,476,952

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

    $2,291,529

  • 10c · Land, buildings and equipment, net

    beginning of year $5,088,641 · end of year $7,185,423

  • 12 · Investments: other securities

    beginning of year $80,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $48,767 · end of year $51,942

  • 27 · Net assets without donor restrictions

    beginning of year $11,911,136 · end of year $13,664,920

  • 28 · Net assets with donor restrictions

    beginning of year $1,255,046 · end of year $1,344,483

Mission and programs · 2023

Mission

TO PRESERVE THE HISTORY OF, TELL THE STORY OF, AND INSTILL PRIDE IN AMERICAN AGRICULTURE AND VALUES.

  • THE CENTER DEMONSTRATES THE ROLE OF AGRICULTURE IN AMERICA, SPECIFICALLY THE SOUTHERN HIGH PLAINS. ARTIFACTS COMBINED WITH INTERACTIVE EXHIBITS SHOW VISITORS THE PAST, PRESENT AND FUTURE OF FARMING. THE CENTER ALSO PROVIDES EDUCATIONAL PROGRAMMING, DEMONSTRATIONS AND INFORMATIONAL MATERIAL FOR THE THOUSANDS OF ANNUAL VISITORS.

    Expenses $707,868 · Revenue $22,366

As filed on the 2023 return.

Listed in Part VII

  • DAN TAYLOR

    PRESIDENT

    Total calculated
    $0
    Hours/week
    30

  • CURTIS GRIFFITH

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • PATTI JONES

    SECRETARY

    Total calculated
    $0
    Hours/week
    3.5

  • STANLEY YOUNG

    TREASURER

    Total calculated
    $0
    Hours/week
    30

  • RON CHANDLER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • VIC COKER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SHELLEY HEINRICH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TERRY HURST

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CHRIS JACKSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MIKE METZIG

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • STEVE MOFFETT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DALE SWINBURN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JASON GANDY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CHAD PICKERING

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DAN SMITH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LLOYD ARTHUR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • CHRIS BERRY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TODD STRALEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TOMMY WOOLAM JAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • WAYNE RUSH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LACEE HOELTING

    EXECUTIVE DIRECTOR

    Total calculated
    $83,924
    From this org
    $80,484
    From related orgs
    $0
    Other
    $3,440
    Hours/week
    45

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
15 November 2024
IRS schema version
2023v5.1
Source object
202423209349319487

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