2022-12-12T12:15:04-08:00 2021-12-31 873558716 JAY T HOY CPA PLLC 210 N STATE LINE AVE STE 507 TEXARKANA AR 71854 990 2021-01-01 751338387 THE TEXARKANA HISTORICAL SOCIETY AND MUSEUM TEXA 9037934831 219 N STATE LINE AVE TEXARKANA TX 75501 VELVET H COOL President 2022-12-12 true VELVET H COOL 999009999 JAY T HOY P00846280 8706482002 0 AAL1 IAL1 FAL1 2021 2022-09-23 18:48:47Z X VELVET HALL COOL 219 N STATE LINE AVE TEXARKANA TX 755015606 561394 false X WWW.TEXARKANAMUSEUMS.ORG X 1966 TX PROMOTION AND PRESERVATION OF MUSEUMS 16 16 81 426 145015 198423 14484 9862 2736 1032 15905 90135 178140 299452 0 0 53120 55257 0 0 149251 174318 202371 229575 -24231 69877 939821 1095663 47150 121623 892671 974040 PROMOTION AND PRESERVATION OF MUSEUMS false false 168082 5497 TEXARKANA HISTORICAL MUSEUMS - MEMBERSHIPS FOR 2021 WAS 104 12986 1870 AHEARN HOUSE 11298 2495 ACE OF CLUBS HOUSE 192366 true true false false false false false true false false true false false false false false false false false false false false false false true true false false false false false false false false false false false false false false false false false false false false false true 1 0 false 81 true true true false false false false false false 0 false false false false false false false X 16 16 true false false false false true false true true false false false true true false true true false false false X CORPORATE OFFICERS 9037934831 219 N STATE LINE AVE TEXARKANA TX 75501 X VELVET HALL COOL President 5.00 0.00 X X 0 0 0 JAY T HOY Treasurer 0.00 0.00 X X 0 0 0 JEFF BROWN Vice President 0.00 0.00 X X 0 0 0 JO THOMASON Secretary 0.00 0.00 X X 0 0 0 JASON CARTER Director 0.00 0.00 X 0 0 0 TOM CUTRER Director 0.00 0.00 X 0 0 0 TAMMIE D BLACKBURN Director 0.00 0.00 X 0 0 0 JOHN DELK Director 0.00 0.00 X 0 0 0 JESSIE HICKS Director 0.00 0.00 X 0 0 0 RON MILLS Director 0.00 0.00 X 0 0 0 ZOE NAKASHIAN Director 0.00 0.00 X 0 0 0 COLLEEN NARENS Director 0.00 0.00 X 0 0 0 JUANITA ROBERTSON Director 0.00 0.00 X 0 0 0 JOHNNIE HIGH Director 0.00 0.00 X 0 0 0 DAWN MARTIN Director 0.00 0.00 X 0 0 0 MARVIN WILLIAMS Director 0.00 0.00 X 0 0 0 0 false false false 0 19473 76084 102866 198423 ADMISSIONS 712110 9793 9793 ARCHIVES/LIBRARY 712110 69 69 9862 1032 1032 0 0 0 0 29260 14196 15064 15064 269551 247746 21805 426 379 0 PPP FORGIVENESS 53266 53266 53266 299452 63128 426 16475 0 0 0 0 0 0 48542 48542 0 0 6715 6715 0 0 8275 8275 0 0 0 0 12212 12212 10270 10270 0 0 46506 42019 4487 0 0 0 735 735 0 58349 58349 21857 21857 REPAIRS & MAINTENANCE 12198 12198 STORAGE RENTAL 1405 1405 MUSEUM ACCREDITATION 1270 1270 Postage and Shipping 796 796 445 11 434 229575 192366 37209 0 27036 236111 0 68885 66151 66925 74775 0 0 0 1289 1289 0 2510527 1793190 775686 717337 0 0 0 0 0 939821 1095663 4738 3323 42412 118300 47150 121623 X 727593 811695 165078 162345 892671 974040 939821 1095663 X 69877 -325 11817 X false false false X 161194 127550 127478 145015 198423 759660 0 0 161194 127550 127478 145015 198423 759660 0 759660 3109 3156 4885 2736 1032 14918 0 0 774578 0.98070 0.87250 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X false 72050 72050 2029368 1464742 564626 20552 18569 1983 335673 259974 75699 52884 49905 2979 717337 299452 299452 299452 229575 229575 229575 Part III, Line 1a: If organization elected under SFAS 116 to not report are, historical treasures, o THE ORGANIZATION'S EXHIBIT COLLECTION IS MADE UP OF BOTH CONTRIBUTED AND PURCHASED COLLECTIONS. THE INEXHAUSTIBLE COLLECTIONS CONSIST OF HISTORICAL MEMORABILIA LOCATED IN THE ACE OF CLUBS HOUSE AND THE TEXARKANA HISTORICAL MUSEUM. IN CONFORMITY WITH THE PRACTICE FOLLOWED BY MANY MUSEUMS, DONATED INEXHAUSTIBLE EXHIBITS ARE NOT INCLUDED IN THE BALANCE SHEET OR THE STATEMENT OF ACTIVITIES. THE COSTS OF ACQUIRING INEXHAUSTIBLE EXHIBITS ARE REFLECTED AS EXPENSES IN THE YEAR THE EXPENSE IS INCURRED. Part III, Line 4: Description of organization's collections and how it furthers its purpose. THE ORGANIZATION'S COLLECTIONS CONSIST OF HISTORICAL MEMORABILIA, WORKS OF ART, PUBLICATIONS, BOOKS, EPHEMERA, ARCHIVED HISTORICAL INFORMATION AND OTHER HISTORICAL ARTIFACTS. THE ORGANIZATION USES THESE COLLECTIONS TO FURTHER ITS EXEMPT PURPOSE OF PRESERVING AND PROMOTING MUSEUMS BY PROVIDING ACCESS TO THESE ITEMS TO SCHOOLS AND THE GENERAL PUBLIC FOR EDUCATIONAL AND CULTURAL PURPOSES. false FUNDRAISERS 29260 29260 5000 5334 3862 29260 29260 5000 5334 3862 14196 15064 264344 171061 4845 11058 56001 false 5207 3489 226 1066 false false 269551 174550 4845 11284 57067 247746 21805 TX true false true false 1.00000 AMANDA D MOORE CO SUPER BINGO PO BOX 2343 TEXARKANA TX 755042343 false true 21000 Part III, Line 17b - Distributions Required Under State Law TEXAS $21000 Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et THE TREASURER OF THE ORGANIZATION, JAY T. HOY, CPA, PREPARES THE TAX RETURN FOR ANOTHER DIRECTOR, TAMMIE BLACKBURN. Form 990, Part VI, Line 11b: Form 990 Review Process FORM 990 IS PROVIDED TO THE PRESIDENT WHO REVIEWS THE RETURN WITH THE TREASURER BEFORE FILING. THE RETURN IS THEN AVAILABLE FOR REVIEW BY THE MEMBERS OF THE BOARD OF DIRECTORS. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available DOCUMENTS ARE FURNISHED UPON REQUEST. Other Changes In Net Assets Or Fund Balances - Other Increases EMPLOYEE RETENTION CREDIT = $11817