HERITAGE HOUSE MUSEUM OF MONT CO INC

Address
PO BOX 1362
Mount Ida, AR 71957
Contact
Nonprofit
NTEE: A54 - History Museums
EIN: 71-0809313

Mission

MAINTAIN MUSEUM FOR PUBLIC
 20172016201520142013
Basic features of the organization
Year of formation1998
Subsection code03
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation$0.00$0.00$0.00$0.00$0.00
Number of employees22322
Number of people compensated >$100k00000
Number of volunteers5332020
Personnel
Baldwin, Debbie
TitleMEMBERMEMBER   
Name of key/compensated personDEBBIE BALDWINDEBBIE BALDWIN   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org0.000.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.000.00   
Banta, Kay
TitleMEMBERMEMBER   
Name of key/compensated personKAY BANTAKAY BANTA   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org0.000.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.000.00   
Black, Alvin
Title  MEMBERMEMBERMEMBER
Name of key/compensated person  ALVIN BLACKALVIN BLACKALVIN BLACK
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  0.000.000.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Average hours per week working for related orgs  0.000.000.00
Black, Hodge
TitleMEMBERMEMBERMEMBERMEMBERMEMBER
Name of key/compensated personHODGE BLACKHODGE BLACKHODGE BLACKHODGE BLACKHODGE BLACK
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.000.000.000.000.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
Elder, Joe
Title  MEMBERMEMBERMEMBER
Name of key/compensated person  JOE ELDERJOE ELDERJOE ELDER
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  0.000.000.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Average hours per week working for related orgs  0.000.000.00
Hamilton, Karen
TitleMEMBERMEMBER   
Name of key/compensated personKAREN HAMILTONKAREN HAMILTON   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org0.000.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.000.00   
Hopper, Pat
Title  MEMBERMEMBERMEMBER
Name of key/compensated person  PAT HOPPERPAT HOPPERPAT HOPPER
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  0.000.000.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Average hours per week working for related orgs  0.000.000.00
Jackson, Brandon
TitleMEMBERMEMBER   
Name of key/compensated personBRANDON JACKSONBRANDON JACKSON   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org0.000.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.000.00   
Monk, Don
TitlePRESIDENTPRESIDENTPRESIDENTPRESIDENTVICE PRES
Name of key/compensated personDON MONKDON MONKDON MONKDON MONKDON MONK
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.000.000.000.000.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
Prince, Betty
TitleMEMBERMEMBERMEMBERMEMBERMEMBER
Name of key/compensated personBETTY PRINCEBETTY PRINCEBETTY PRINCEBETTY PRINCEBETTY PRINCE
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.000.000.000.000.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
Ray, Bill
TitleVICE PRESIDENTVICE PRESIDENTMEMBERMEMBERMEMBER
Name of key/compensated personBILL RAYBILL RAYBILL RAYBILL RAYBILL RAY
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.000.000.000.000.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
Ray, Loretha
TitleMEMBERMEMBERMEMBERMEMBERPRESIDENT
Name of key/compensated personLORETHA RAYLORETHA RAYLORETHA RAYLORETHA RAYLORETHA RAY
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.000.000.000.000.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
Ray, Richard
TitleTREASURERTREASURERTREASURERTREASURERTREASURER
Name of key/compensated personRICHARD RAYRICHARD RAYRICHARD RAYRICHARD RAYRICHARD RAY
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org3.003.003.003.003.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
Shaw, Dean
TitleMEMBERMEMBERMEMBERMEMBERMEMBER
Name of key/compensated personDEAN SHAWDEAN SHAWDEAN SHAWDEAN SHAWDEAN SHAW
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.000.000.000.000.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
Stucker, Kathy
TitleSECRETARYSECRETARYSECRETARYSECRETARYSECRETARY
Name of key/compensated personKATHY STUCKERKATHY STUCKERKATHY STUCKERKATHY STUCKERKATHY STUCKER
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.000.000.000.000.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
Thomas, Jim
Title  VICE PRESIDENTVICE PRESIDENTMEMBER
Name of key/compensated person  JIM THOMASJIM THOMASJIM THOMAS
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  0.000.000.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Average hours per week working for related orgs  0.000.000.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesMAINTAIN MUSEUM FOR PUBLICMAINTAIN MUSEUM FOR PUBLICMAINTAIN MUSEUM FOR PUBLICMAINTAIN MUSEUM FOR PUBLICMAINTAIN MUSEUM FOR PUBLIC
Program service expenses, total$28,100.00$27,812.00$38,843.00$51,421.00$59,356.00
Programs, including revenue & expenses
MAINTAIN THE MUSEUM FOR THE PUBLIC
Program expenses$28,100.00$27,812.00$38,843.00$51,421.00$59,356.00
Program descriptionMAINTAIN THE MUSEUM FOR THE PUBLICMAINTAIN THE MUSEUM FOR THE PUBLICMAINTAIN THE MUSEUM FOR THE PUBLICMAINTAIN THE MUSEUM FOR THE PUBLICMAINTAIN THE MUSEUM FOR THE PUBLIC
Financial data
Revenue
Total revenue$55,760.00$35,716.00$48,228.00$60,921.00$47,537.00
Revenue from contributions (total)$55,728.00$34,279.00$46,444.00$56,976.00$43,308.00
Investment income, current yr$32.00$20.00$7.00$15.00$1,587.00
Total revenue from grants, etc., current yr$55,728.00$34,279.00$46,444.00$56,976.00$43,308.00
Other revenue, current yr$0.00$1,417.00$1,777.00$3,930.00$2,642.00
Net unrelated business taxable revenue$0.00$0.00$0.00$0.00$0.00
Sources of contributions
Contributions revenue from membership dues$6,103.00$5,235.00$3,074.00$4,837.00$4,530.00
Revenue from fundraising events$30.00$330.00$125.00$6,005.00 
Revenue from all other contributions$49,595.00$28,714.00$43,245.00$46,134.00$38,778.00
Other types of revenue
Investment income$32.00$20.00$7.00$15.00$1,587.00
Net inventory sales (total) $1,417.00$1,777.00$3,930.00$2,642.00
Expense categories (totals)
Total functional expenses: sum of all$35,637.00$35,797.00$47,265.00$63,770.00$73,572.00
Total functional expenses: program service $28,100.00$27,812.00$38,843.00$51,421.00$59,356.00
Total functional expenses: management and general$7,537.00$7,985.00$8,422.00$12,349.00$14,216.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$323,460.00$294,649.00$295,704.00$294,741.00$298,393.00
Total assets, beginning of year$303,337.00$294,730.00$294,741.00$297,590.00$324,428.00
Total liabilities$0.00$0.00$0.00$0.00$0.00
Net assets$323,460.00$294,649.00$295,704.00$294,741.00$298,393.00
Net assets, beginning of year$303,337.00$294,730.00$294,741.00$297,590.00$324,428.00
Investments: publicly traded securities$14,003.00    
Cash: non-interest bearing$42,297.00$21,891.00$12,044.00$11,081.00$11,507.00
Cash: non-interest bearing, beginning of year$21,891.00$11,070.00$11,081.00$11,507.00$20,910.00
Other financial variables
Revenue less expenses$20,123.00-$81.00$963.00-$2,849.00-$26,035.00
Advertising (total)$800.00  $772.00 
Savings & temp cash investment $5,598.00   
Total net assets or fund balances$323,460.00$294,649.00$295,704.00$294,741.00$298,393.00
Depreciation, depletion, amortization$7,913.00$8,361.00$8,798.00$9,190.00$10,566.00
Governance and accountability
Number of voting members1212121212
Number of independent voting members1212121212
Relationships among key personnelTrueTrueTrueTrueTrue
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2017-01-012016-01-012015-01-012014-01-012013-01-01
Tax year end date2017-12-012016-12-012015-12-012014-12-012013-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
IRS schema version2017v2.22016v3.02015v2.12014v5.02013v3.1
Filing identifier201821419349301072201741299349302394201611269349300131201501329349302775201411359349308551
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