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← THE MUSEUM OF NORTH TEXAS HISTORY

Form 990 for tax year 2023

Filed by THE MUSEUM OF NORTH TEXAS HISTORY.

Totals

Total revenue
$132,779
Total expenses
$122,698
Contributions and grants received
$117,228
Grants paid
$0
Program service revenue
$14,130
Investment income
$271
Other revenue
$1,150
Total assets, end of year
$949,147
Total liabilities, end of year
$1,724
Net assets or fund balances, end of year
$947,423
Program services expenses (Part IX)
$93,380
Management and general expenses
$25,595
Fundraising expenses
$3,723
Program service expenses (Part III)
$93,380

Program services were 76.1% 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.

  • 1e · Government grants (contributions)

    $24,850

  • 1f · All other contributions, gifts and grants

    $92,378

  • 2a · Program service revenue: Membership Dues

    total $14,130 · related or exempt $14,130

  • 3 · Investment income

    total $271 · excluded $271

  • 10a · Gross sales of inventory

    $1,029

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $1,029 · excluded $1,029

  • 11a · Other revenue: School Tours

    total $121 · related or exempt $121

  • 11e · Other revenue, total

    $121

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $30,461 · program services $22,237 · management and general $7,615 · fundraising $609

  • 7 · Other salaries and wages

    total $43,212 · program services $36,190 · management and general $7,022

  • 10 · Payroll taxes

    total $5,731 · program services $4,352 · management and general $1,295 · fundraising $84

  • 11c · Fees: accounting

    total $1,750 · program services $1,277 · management and general $438 · fundraising $35

  • 12 · Advertising and promotion

    total $2,160 · fundraising $2,160

  • 13 · Office expenses

    total $10,131 · program services $7,396 · management and general $2,534 · fundraising $201

  • 16 · Occupancy

    total $1,059 · program services $773 · management and general $265 · fundraising $21

  • 22 · Depreciation, depletion and amortization

    total $12,629 · program services $9,472 · management and general $3,157

  • 23 · Insurance

    total $5,196 · program services $3,793 · management and general $1,300 · fundraising $103

  • 24a · Other expenses: Dues & Subscriptions

    total $4,006 · program services $2,924 · management and general $1,002 · fundraising $80

  • 24b · Other expenses: Telephone & Internet

    total $2,295 · program services $1,675 · management and general $574 · fundraising $46

  • 24c · Other expenses: Exhibit Expenses

    total $2,143 · program services $2,143

  • 24d · Other expenses: Bank Fees

    total $881 · program services $643 · management and general $220 · fundraising $18

  • 24e · All other expenses

    total $1,044 · program services $505 · management and general $173 · fundraising $366

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $16,839 · end of year $36,997

  • 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

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

    $1,350,581

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

    $449,258

  • 10c · Land, buildings and equipment, net

    beginning of year $910,266 · end of year $901,323

  • 17 · Accounts payable and accrued expenses

    beginning of year $590 · end of year $1,724

  • 27 · Net assets without donor restrictions

    beginning of year $937,342 · end of year $947,423

Mission and programs · 2023

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 $93,380 · Revenue $14,251

As filed on the 2023 return.

Listed in Part VII

  • Whitney Beeson

    Vice-President

    Total calculated
    $0
    Hours/week
    1

  • Bryce Blair

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Paul Bata

    Treasurer

    Total calculated
    $0
    Hours/week
    4

  • Medrith Collins

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Woody Gossom

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Brenda Jarrett

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Lindsay Lewis

    President

    Total calculated
    $0
    Hours/week
    1

  • Pam Morgan

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • Carol Rudd

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Whitney Snow

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Becky Trammell

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Andrea Williams

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Lori Wilson

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Nadine McKown

    Former Executive Director

    Total calculated
    $30,461
    From this org
    $30,461
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $30,461
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $30,461

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
16 May 2024
IRS schema version
2023v5.0
Source object
202421379349302612

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