MOORE COUNTY HISTORICAL MUSEUM WINDOW ON THE PLAINS MUSEUM

Address
1820 S DUMAS AVE
DUMAS, TX 79029
Contact
Website: http://dumasmuseumandartcenter.org
Phone: +1 (806) 935-3113
Nonprofit
NTEE: A54 - History Museums
EIN: 75-1502891

Mission

MOORE COUNTY HISTORICAL MUSEUM
 20172016201520142013
Basic features of the organization
Subsection code03
PF filing required0    
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$25,518.00    
Sum of reportable (W2/1099) compensation$25,518.00$25,580.00   
Number of employees44444
Number of volunteers    15
Personnel
Bruneson, Joe
TitleDIRECTORDIRECTOR   
Name of key/compensated personJOE BRUNESONJOE BRUNESON   
Position of compensated person
Current individual trustee or directorTrueTrue   
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   
Burnett, Shelly
TitleDIRECTORDIRECTOR  VICE-PRESIDE
Name of key/compensated personSHELLY BURNETTSHELLY BURNETT  SHELLY BURNETT
Position of compensated person
Current individual trustee or directorTrueTrue  True
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
Caldwell, Mike
TitleDIRECTORDIRECTOR   
Name of key/compensated personMIKE CALDWELLMIKE CALDWELL   
Position of compensated person
Current individual trustee or directorTrueTrue   
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   
Cannon, Tom
TitleDIRECTORDIRECTOR   
Name of key/compensated personTOM CANNONTOM CANNON   
Position of compensated person
Current individual trustee or directorTrueTrue   
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   
Christie, Wayne
TitleDIRECTORDIRECTOR   
Name of key/compensated personWAYNE CHRISTIEWAYNE CHRISTIE   
Position of compensated person
Current individual trustee or directorTrueTrue   
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   
Goodwin, Jay
TitleDIRECTORDIRECTOR   
Name of key/compensated personJAY GOODWINJAY GOODWIN   
Position of compensated person
Current individual trustee or directorTrueTrue   
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   
Grice, Willie
TitleDIRECTORDIRECTOR   
Name of key/compensated personWILLIE GRICEWILLIE GRICE   
Position of compensated person
Current individual trustee or directorTrueTrue   
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   
Hernandez, Charles
TitleDIRECTORDIRECTOR   
Name of key/compensated personCHARLES HERNANDEZCHARLES HERNANDEZ   
Position of compensated person
Current individual trustee or directorTrueTrue   
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   
Higginbotham, Scott
TitleDIRECTORDIRECTOR  PRESIDENT
Name of key/compensated personSCOTT HIGGINBOTHAMSCOTT HIGGINBOTHAM  SCOTT HIGGINBOTHAM
Position of compensated person
Current individual trustee or directorTrueTrue  True
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
Hunt, Janis
TitleDIRECTORDIRECTOR   
Name of key/compensated personJANIS HUNTJANIS HUNT   
Position of compensated person
Current individual trustee or directorTrueTrue   
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   
Morton, Herold
TitleDIRECTORDIRECTOR   
Name of key/compensated personHEROLD DEAN MORTONHEROLD DEAN MORTON   
Position of compensated person
Current individual trustee or directorTrueTrue   
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   
Pflug, Glynda
TitleSEC-TREASSEC-TREASSEC-TREASSEC-TREASSEC-TREAS
Name of key/compensated personGLYNDA PFLUGGLYNDA PFLUGGLYNDA PFLUGGLYNDA PFLUGGLYNDA PFLUG
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Reportable compensation from org$25,518.00$25,580.00$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
Regier, Cecil
TitleVICE-PRESIDEVICE-PRESIDEVICE-PRESIDEVICE-PRESIDE 
Name of key/compensated personCECIL REGIERCECIL REGIERCECIL REGIERCECIL REGIER 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Reportable compensation from org$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 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Rhoades, Rowdy
TitleDIRECTORDIRECTOR   
Name of key/compensated personROWDY RHOADESROWDY RHOADES   
Position of compensated person
Current individual trustee or directorTrueTrue   
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   
Stallwitz, Eddie
Title DIRECTOR   
Name of key/compensated person EDDIE STALLWITZ   
Position of compensated person
Current individual trustee or director True   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Stallwitz, Garrett
TitleDIRECTORDIRECTOR   
Name of key/compensated personGARRETT STALLWITZGARRETT STALLWITZ   
Position of compensated person
Current individual trustee or directorTrueTrue   
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   
Sykes, David
TitleDIRECTORDIRECTOR   
Name of key/compensated personDAVID SYKESDAVID SYKES   
Position of compensated person
Current individual trustee or directorTrueTrue   
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   
Watson, William
TitlePRESIDENTPRESIDENTPRESIDENTPRESIDENT 
Name of key/compensated personWILLIAM F WATSONWILLIAM F WATSONWILLIAM F WATSONWILLIAM F WATSON 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Reportable compensation from org$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 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Purpose: mission, activities, & accomplishments
Mission or significant activitiesMOORE COUNTY HISTORICAL MUSEUMMOORE COUNTY HISTORICAL MUSEUMMOORE COUNTY HISTORICAL MUSEUMMOORE COUNTY HISTORICAL MUSEUMMOORE COUNTY HISTORICAL MUSEUM
Program service expenses, total$182,767.00$181,958.00$134,845.00$146,235.00$130,823.00
Programs, including revenue & expenses
COUNTY HISTORICAL MUSEUM
Program expenses$182,767.00$181,958.00$88,400.00$94,726.00$85,464.00
Program revenue$158,537.00$161,511.00   
Program descriptionCOUNTY HISTORICAL MUSEUMCOUNTY HISTORICAL MUSEUMCOUNTY HISTORICAL MUSEUMCOUNTY HISTORICAL MUSEUMCOUNTY HISTORICAL MUSEUM
Financial data
Revenue
Total revenue$231,010.00$222,169.00$242,117.00$226,294.00$240,659.00
Revenue from contributions (total)$22,742.00$20,099.00$9,637.00$15,878.00$15,405.00
Investment income, current yr$44,925.00$32,448.00$48,207.00$31,880.00$47,414.00
Total revenue from grants, etc., current yr$22,742.00$20,099.00$9,637.00$15,878.00$15,405.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$4,806.00$8,111.00$6,243.00$10,071.00$10,512.00
Program service revenue (total)$158,537.00$161,511.00$178,030.00$168,465.00$167,328.00
Gross receipts$285,110.00$548,452.00$376,905.00$233,216.00$495,088.00
Sources of contributions
Revenue from fundraising events$12,449.00$13,644.00   
Revenue from gov't grants    $4,000.00
Revenue from all other contributions$10,293.00$6,455.00$9,637.00$15,878.00$11,405.00
Other types of revenue
Royalties (total)$2,879.00$2,691.00$3,142.00$4,425.00$5,014.00
Miscellaneous revenue (total)    $1,423.00
Income from dividends, interest, and similar investments$19,120.00$14,559.00$21,815.00$19,541.00$19,166.00
Net rental income  $0.00$0.00$0.00
Net inventory sales (total)$1,927.00$5,420.00$3,101.00$5,646.00$4,075.00
Expense categories (totals)
Total functional expenses: sum of all$207,179.00$210,080.00$180,679.00$168,992.00$165,527.00
Total functional expenses: program service $182,767.00$181,958.00$134,845.00$146,235.00$130,823.00
Total functional expenses: management and general$24,412.00$28,122.00$45,834.00$22,757.00$34,704.00
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
Investment management fees (total)$9,165.00$6,876.00   
Assets and liabilities
Total assets$1,771,871.00$1,748,040.00$1,735,947.00$1,674,509.00$1,617,207.00
Total assets, beginning of year$1,748,040.00$1,735,947.00$1,674,509.00$1,617,207.00$1,542,075.00
Total liabilities$0.00$0.00$0.00$0.00$0.00
Unrestricted net assets, end of yr$1,771,871.00$1,748,040.00$1,735,947.00$1,674,509.00$1,617,207.00
Net assets$1,771,871.00$1,748,040.00$1,735,947.00$1,674,509.00$1,617,207.00
Net assets, beginning of year$1,748,040.00$1,735,947.00$1,674,509.00$1,617,207.00$1,542,075.00
Investments: publicly traded securities$665,158.00$629,696.00$418,523.00$438,479.00$419,909.00
Cash: non-interest bearing-$2.00 $94,110.00$102,733.00$123,093.00
Cash: non-interest bearing, beginning of year $94,110.00$102,733.00$123,093.00$169,131.00
Other financial variables
Revenue less expenses$23,831.00$12,089.00$61,438.00$57,302.00$75,132.00
Advertising (total)$7,484.00$6,448.00   
Savings & temp cash investment$145,819.00$113,182.00$186,390.00$269,894.00$260,232.00
Total net assets or fund balances$1,771,871.00$1,748,040.00$1,735,947.00$1,674,509.00$1,617,207.00
Depreciation, depletion, amortization$54,266.00$59,860.00$46,936.00$43,556.00$35,724.00
Governance and accountability
Number of voting members1718151515
Number of independent voting members1617151515
Cash 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
Date e-filing submitted2018-09-172017-11-062016-12-202015-09-092014-10-01
IRS schema version2017v2.32016v3.02015v2.12014v5.02013v3.1
Filing identifier201821729349300347201712689349301221201602259349300115201522179349300202201412259349301031
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