TEXARKANA HISTORICAL SOCIETY AND MUSEUM: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- TEXARKANA HISTORICAL SOCIETY AND MUSEUM (EIN 75-1338387)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-14
- IRS object ID
- 202313189349305446
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-14T11:50:06-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHRISTOPHER A TURNER CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5411 PLAZA DR STE F | AddressLine1Txt |
| City | TEXARKANA | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 755031667 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 751338387 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE TEXARKANA HISTORICAL SOCIETY | BusinessNameLine1Txt |
| Business Name Line2 | AND MUSEUM | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TEXA | BusinessNameControlTxt |
| Phone | 9037934831 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 219 N STATE LINE AVE | AddressLine1Txt |
| City | TEXARKANA | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75501 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EMIL TARR | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 9037934831 | PhoneNum |
| Signature | 2023-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | EMILY | PersonFirstNm |
| Person Last | TARR | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHRISTOPHER A TURNER | PreparerPersonNm |
| PTIN | P00533823 | PTIN |
| Phone | 9035725185 | PhoneNum |
| Preparation | 2023-11-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | EMIL TARR | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 219 N STATE LINE AVE | AddressLine1Txt |
| City | TEXARKANA | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75501 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $496,117 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.TEXARKANAMUSEUM.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF THE MUSEUM IS TO PROVIDE HISTORICAL AND EDUCATIONAL VALUES OF THE CITY OF TEXARKANA AND ITS SURROUNDING FEATUERS THE CITY HAS EXPERIENCED IN THE PAST AND ITS FORWARD PROCESS INTO THE FUTURE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 87 | TotalEmployeeCnt |
| Total Gross UBI | $19,501 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $18,710 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $198,423 | PYContributionsGrantsAmt |
| CY Contributions Grants | $215,936 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $9,862 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,970 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,032 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,502 | CYInvestmentIncomeAmt |
| PY Other Revenue | $90,135 | PYOtherRevenueAmt |
| CY Other Revenue | $24,568 | CYOtherRevenueAmt |
| PY Total Revenue | $299,452 | PYTotalRevenueAmt |
| CY Total Revenue | $248,976 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $55,257 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $93,420 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,430 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $174,318 | PYOtherExpensesAmt |
| CY Other Expenses | $200,381 | CYOtherExpensesAmt |
| PY Total Expenses | $229,575 | PYTotalExpensesAmt |
| CY Total Expenses | $293,801 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $69,877 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$44,825 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $993,885 | TotalAssetsBOYAmt |
| Total Assets EOY | $954,102 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $120,958 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $115,151 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $872,927 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $838,951 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE MISSION OF THE MUSEUM IS TO PROVIDE HISTORICAL AND EDUCATIONAL VALUES OF THE CITY OF TEXARKANA AND ITS SURROUNDING FEATUERS THE CITY HAS EXPERIENCED IN THE PAST AND ITS FORWARD PROCESS INTO THE FUTURE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $122,720 | ExpenseAmt |
| Desc | THE FIRST GENERAL PURPOSE OF THE ORGANIZATION IS TO PROVIDE A FACILITY WHERE THE CITY'S PAST MAY BE RESEARCHED AND APPRECIATED BY THE LOCAL RESIDENTS AND VISITIORS TO THE CITY OF TEXARKANA,TX AND TEXARKANA, AR. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,140 | ExpenseAmt |
| Desc | TO PROVIDE VISITORS WITH TOURS TO TWO OF TEXARKANA'S HISTORICAL HOMES. THE ACE OF CLUBS HOME IS A POPULAR ATTRACTION FOR HISTORY ENTHUSIASTS AND ARCHITECTRUAL AFICIONADOS. THE P.J. AHERN HOME KNOWN FOR ITS RICH HISTORY AND ARCHITECTURAL BEAUTY, IS A HISTORICAL HOME WHICH VISITORS MAY TAKE TOURS OR HAVE SPECIAL EVENTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $29,728 | ExpenseAmt |
| Desc | CHILDRENS MUSEUM USED TO HOUSE VARIOUS SCEINCE AND OTHER VARIOUS ITEMS OF HISTORICAL SIGNIFIGANCE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $156,588 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | Yes (true) | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | Yes (true) | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | false | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 87 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISSIE MCJUNKINS | PersonNm |
| Phone | 9037485225 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4700 CHARLESTON ST | AddressLine1Txt |
| City | TEXARKANA | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 71854 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|
| CARTER ADAMS | |||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 |
| JEFF BROWN | |||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 |
| LAMOYA BURKS | |||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 |
| JASON CARTER | |||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 |
| TOM CUTRER | |||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 |
| JOHN DELK | |||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 |
| TAMMIE DUNCAN | |||||
| PRESIDENT | 0.00 | Yes (X) | $0 | $0 | $0 |
| JOHNNIE HIGH | |||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 |
| DAWN MARTIN | |||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 |
| ANDREA WILLIAMS MCCOY | |||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 |
| LES MINOR | |||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 |
| JUANITA ROBERSON | |||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 |
| MARVIN WILLIAMS | |||||
| VICE PRESIDE | 0.00 | Yes (X) | $0 | $0 | $0 |
| COLLEEN WOODS | |||||
| TREASURER | 0.00 | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $12,623 | MembershipDuesAmt |
| Government Grants | $89,342 | GovernmentGrantsAmt |
| All Other Contributions | $113,971 | AllOtherContributionsAmt |
| Total Contributions | $215,936 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM REVENUES | Desc |
| Total Revenue Column | $4,970 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,970 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,970 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,502 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,502 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $266,642 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $247,141 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,501 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $19,501 | UnrelatedBusinessRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MISC. FUNDRAISING INCOME | $3,762 | $3,762 | |
| MISCELLANEOUS INCOME | $1,305 | $1,305 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $5,067 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $248,976 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,777 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $19,501 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,762 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,303 | TotalAmt |
| Program Services | $77,048 | ProgramServicesAmt |
| Management And General | $8,255 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,117 | TotalAmt |
| Program Services | $7,305 | ProgramServicesAmt |
| Management And General | $812 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,700 | TotalAmt |
| Management And General | $11,700 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,343 | TotalAmt |
| Management And General | $9,343 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,552 | TotalAmt |
| Management And General | $12,552 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,529 | TotalAmt |
| Program Services | $3,188 | ProgramServicesAmt |
| Management And General | $66,341 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64 | TotalAmt |
| Management And General | $64 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,047 | TotalAmt |
| Program Services | $69,047 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,414 | TotalAmt |
| Management And General | $22,414 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER EXP | Desc |
| Total | $5,732 | TotalAmt |
| Management And General | $4,302 | ManagementAndGeneralAmt |
| Fundraising | $1,430 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $293,801 | TotalAmt |
| Program Services | $156,588 | ProgramServicesAmt |
| Management And General | $135,783 | ManagementAndGeneralAmt |
| Fundraising | $1,430 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $230,958 | BOYAmt |
| EOY | $207,220 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,594 | BOYAmt |
| EOY | $76,528 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,521,467 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,851,388 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $717,333 | BOYAmt |
| EOY | $670,079 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $275 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $993,885 | BOYAmt |
| EOY | $954,102 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,600 | BOYAmt |
| EOY | $112,600 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,358 | BOYAmt |
| EOY | $2,551 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120,958 | BOYAmt |
| EOY | $115,151 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $743,179 | BOYAmt |
| EOY | $709,203 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $129,748 | BOYAmt |
| EOY | $129,748 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $872,927 | BOYAmt |
| EOY | $838,951 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $993,885 | BOYAmt |
| EOY | $954,102 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$44,825 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $10,849 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $215,936 | CurrentTaxYearAmt |
| Total | $215,936 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $215,936 | CurrentTaxYearAmt |
| Total | $215,936 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $215,936 | PublicSupportTotal170Amt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $3,762 | CurrentTaxYearAmt |
| Total | $3,762 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $219,698 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $9,777 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98290 | PublicSupportCY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $72,050 | OtherCostOrOtherBasisAmt |
| Book Value | $72,050 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,449,417 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,851,388 | DepreciationAmt |
| Book Value | $598,029 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $670,079 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ACCRUED EXPENSES | Desc |
| Amt | $2,551 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,551 | TotalLiabilityAmt |
Schedule G IRS990ScheduleG
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Bingo | $266,642 | GrossRevenueBingoAmt |
| Cash Prizes Bingo | $175,520 | CashPrizesBingoAmt |
| Rent Facility Costs Bingo | $3,400 | RentFacilityCostsBingoAmt |
| Other Direct Expenses Bingo | $68,221 | OtherDirectExpensesBingoAmt |
| Volunteer Labor Bingo | false | VolunteerLaborBingoInd |
| Volunteer Labor Pull Tabs | false | VolunteerLaborPullTabsInd |
| Volunteer Labor Other Gaming | false | VolunteerLaborOtherGamingInd |
| Gross Revenue Total Gaming | $266,642 | GrossRevenueTotalGamingAmt |
| Cash Prizes Total Gaming | $175,520 | CashPrizesTotalGamingAmt |
| Rent Fclty Costs Total Gaming | $3,400 | RentFcltyCostsTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $68,221 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $247,141 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $19,501 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed | Yes (true) | LicensedInd |
| License Suspended Etc | false | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | false | GamingWithNonmembersInd |
| Member Of Other Entity | false | MemberOfOtherEntityInd |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUPER BINGO | BusinessNameLine1Txt |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 2343 | AddressLine1Txt |
| City | TEXARKANA | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 755042343 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | false | CntrctWith3rdPrtyForGameRevInd |
| Charitable Distribution Rqr | false | CharitableDistributionRqrInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | THE POLICY OF THE ORGANIZATION IS THAT THE TAX RETURN IS SUBMITTED TO THE EXECUTIVE DIRECTOR AND THEN THE DIRECTOR PRESENTS THE RETURN TO THE BOARD FOR THEIR REVIEW BEFORE THE E.D. SIGNS THE ELECTRONIC FILING AUTHORIZATION FORM TO SEND BACK TO THE TAX PROFESSIONAL. |
| FORM 990, PAGE 6, PART VI, LINE 12C | IT IS THE POLICY OF THE ORGANIZATION TO OBTAIN SIGNED CONFIRMATIONS THAT EACH BOARD MEMBERS HAS READ AND UNDERSTOOOD THE CONFLICTS OF INTEREST POLICY AT LEAST ANNUALLY AND THAT THE ORGANIZATION RETAINS THESE SIGNATURES FOR ONE YEAR. THE CIP IS REVIEWED ANNYALLY OR ON AN AS NEEDED BASIS FOR UPDATES BY THE BOARD AND CHNAGES ARE VOTED ON AND IF APPROVED THE CHANGES ARE ADOPTED TO THE NEW POLICY. THIS REQUIRES THE BOARD MEMBERS TO SIGN A NEW CIP DOCUMENT UPON ANY CHANGES. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE EXECUTIVE DIRECTOR IS VOTED ON BEFORE HIRING OR DESIGNATING THAT TITLE TO INDIVIDUALS WHO ARE APPLYING FOR THE POSITION. |
| FORM 990, PAGE 6, PART VI, LINE 15B | OFFICERS AND KEY EMPLOYEE SALARIES MUST BE FIRST PRESENTED TO THE BOARD BY THE EXECUTIVE DIRECTOR FOR CONSIDERATION. A VOTE MUST BE INITIATED TO APPROVE OR DENY ANY RAISES OR SALARY AMOUNTS FOR OFFICERS AND/OR KEY EMPLOYEES BY THE BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| FORM 990, PART XI, LINE 9 | BOOK / TAX DEPRECIATION DIFFERENCE 10,849 |