2024-07-08T12:13:20-04:00 2023-12-31 463782118 PAUL B HOLM & COMPANY PLLC 120 S MAIN ST STE 305 VICTORIA TX 779018144 990 2023-01-01 742985269 CHISHOLM TRAIL HERITAGE MUSEUM INC CHIS 3612772866 PO BOX 866 CUERO TX 77954 WILLIAM BLACKWELL TREASURER 3612772866 2024-06-24 WILLIAM BLACKWELL XXX-XX-XXXX true CHRISTOPHER RYAN JANECEK P01214256 3618948717 2024-07-08 X 2023 2023-04-26 12:10:37Z WILLIAM BLACKWELL PO BOX 866 CUERO TX 77954 1536263 false X WWW.CHISHOLMTRAILMUSEUM.ORG X 2001 TX TO PRESERVE THE RANCHING AND WESTERN HERITAGE OF SOUTH CENTRAL TEXAS THROUGH INTERPRETIVE EXHIBITS, RESEARCH, AND EDUCATIONAL PROGRAMS. 17 17 13 0 3473361 1150780 42910 49117 -63246 265481 339596 57915 3792621 1523293 0 0 157801 175825 0 110313 693687 713973 851488 889798 2941133 633495 11895604 12477488 361782 310171 11533822 12167317 TO PRESERVE THE RANCHING AND WESTERN HERITAGE OF SOUTH CENTRAL TEXAS THROUGH INTERPRETIVE EXHIBITS, RESEARCH, AND EDUCATIONAL PROGRAMS. false false 513658 TO PRESERVE THE RANCHING AND WESTERN HERITAGE OF SOUTH CENTRAL TEXAS THROUGH INTERPRETIVE EXHIBITS, RESEARCH, AND EDUCATIONAL PROGRAMS. 513658 true true false false false false false false false false true false false false false false true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 14 0 false 13 false false false false false false true true false false false false false false false false X 17 17 false false false false false false false true true false false true true true true true false true true false X WILLIAM BLACKWELL 3612756663 117 E CHURCH ST CUERO TX 77954 X ROBERT OLIVER CHAIRMAN X X 0 0 0 PATRICIA MILLER VICE CHAIR X X 0 0 0 WILLIAM BLACKWELL TREASURER X X 0 0 0 GINA HOLCOMB SECRETARY X 0 0 0 JOE ADAMS BOARD MEMBER X 0 0 0 DEBRA BAROS BOARD MEMBER X 0 0 0 RICKY BERENS BOARD MEMBER X 0 0 0 RICHARD BORCHARD BOARD MEMBER X 0 0 0 CHARLES E COLE III BOARD MEMBER X 0 0 0 CATHY CELAURO BOARD MEMBER X 0 0 0 ERIC DRAPER BOARD MEMBER X 0 0 0 KATHY FRELS BOARD MEMBER X 0 0 0 CANDY GLIDDEN BOARD MEMBER X 0 0 0 GERARD GONZALES BOARD MEMBER X 0 0 0 CINDI GRIFFIN BOARD MEMBER X 0 0 0 POLLY LAGING BOARD MEMBER X 0 0 0 DIANA THIBODEAUX BOARD MEMBER X 0 0 0 false false false 85134 1065646 238000 1150780 RENTAL INCOME 37370 37370 ADMISSION FEES 11747 11747 49117 265481 214053 51428 44645 44645 25168 12970 12198 12198 MISCELLANEOUS REVENUE 1072 1072 1072 1523293 239070 88798 57762 57762 105427 69912 4291 31224 12636 5413 4805 2418 46790 46790 35362 8841 26521 53582 3272 45837 4473 13556 1356 12200 6706 6035 671 222894 200605 22289 59922 40148 19774 CONTRACT SERVICES 75902 75902 UTILITIES 60239 57227 3012 DUES & SUBSCRIPTIONS 31138 31138 REPAIRS & MAINTENANCE 25846 25846 82036 20457 28102 33477 889798 513658 265827 110313 2656000 526103 100000 50300 19574 20136 8431 45048 10634028 1867953 7513743 8766075 1597856 3069826 11895604 12477488 169722 15826 42592 148505 149468 145840 361782 310171 X 7562227 8902546 3971595 3264771 11533822 12167317 11895604 12477488 633495 X false true true false X 336399 1422748 2012244 3473361 1150780 8395532 47275 153547 488510 277903 296685 1263920 28266 15844 29241 35069 37370 145790 411940 1592139 2529995 3786333 1484835 9805242 9805242 2511 3466 5375 24217 51428 86997 2511 3466 5375 24217 51428 86997 414451 1595605 2535370 3810550 1536263 9892239 0.99120 0.99620 0.01000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 561062 561062 5582137 989411 4592726 2386907 259615 2127292 228241 192830 35411 1875681 426097 1449584 8766075 1523293 1523293 1523293 889798 889798 889798 OTHER FUND RAIS 44645 44645 44645 44645 44645 X 1 48000 X 1 190000 false false false FORM 990, PAGE 6, PART VI, LINE 11B THE TREASURER AND CHAIRMAN OF THE FINANCE COMMITTE WILL REVIEW THE 990 ALONG WITH THE VOLUNTEER CPA. FORM 990, PAGE 6, PART VI, LINE 12C COMPLIANCE WITH THE CONFLICTS OF INTEREST POLICY IS MONITORED AND ENFORCED WHEN POTENTIAL CONFLICTS ARISE. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION AND PERFORMANCE EVALUATIONS ARE REVIEWED AND RECOMMENDATIONS ARE APPROVED BY THE BOARD OF DIRCECTORS. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION AND PERFORMANCE EVALUATIONS ARE REVIEWED AND RECOMMENDATIONS ARE APPROVED BY THE BOARD OF DIRCECTORS. FORM 990, PAGE 6, PART VI, LINE 19 THE DOCUMENTS ARE AVAILABLE FOR INSPECTION AT THE OFFICE OF THE CPA WHO KEEPS THE BOOKS AND RECORDS.