2024-11-14T07:21:49-08:00 2023-12-31 870325228 HAYNIE & COMPANY 1785 WEST 2300 SOUTH SALT LAKE CITY UT 84119 990 2023-01-01 237327454 Nita Stewart Haley Memorial Library NITA 4325281175 1805 W Indiana Ave Midland TX 79701 BRIAN T MCLAUGHLIN Chairman 2024-11-14 true true James J Fielding CPA P00184997 8019724800 2023 2024-10-15 13:58:12Z BRIAN T MCLAUGHLIN 1805 W Indiana Ave Midland TX 79701 788945 false X WWW.HALEYLIBRARY.COM X 1973 TX TO MAKE AVAILABLE AT NO CHARGE TO THE RESEARCHING PUBLIC PRIMARY SOURCE COLLECTIONS OF HISTORICAL NATURE THAT REPRESENT THE DEVELOPMENT OF THE SOUTHWESTERN UNITED STATES. 5 5 7 5 0 1346295 299422 91942 41088 87404 255313 562023 191875 2087664 787698 0 0 169548 209182 0 202923 270617 293427 440165 502609 1647499 285089 9680868 12686907 -1822 5194 9682690 12681713 TO MAKE AVAILABLE AT NO CHARGE TO THE RESEARCHING PUBLIC PRIMARY SOURCE COLLECTIONS OF HISTORICAL NATURE THAT REPRESENT THE DEVELOPMENT OF THE SOUTHWESTERN UNITED STATES. false false 258316 488276 Preparation, organization and exhibition of permanent library, archival and fine art collections that are made available to researchers at no charge. The collections focus on the historical record of the American southwest and its expansion of the frontier following the war between the states. Especially significant are the collections that document the co-dependent relationships between the range cattle industry, the expansion of the railroads westward and the military support of both through the implementation of the fort systems. 258316 true true false false false false false true false true true 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 false false false false false false false false false false false true 13 0 true 7 true false false false false true true true true false 0 false false false false false false false X 5 5 false false false false false false false true true false false true false false false false false false X PAT MCDANIEL 4325281175 1805 W Indiana Ave Midland TX 79701 J P Pat McDaniel Executive Direc 40.00 0.00 X X 91250 0 0 BRIAN T MCLAUGHLIN Board Chair 5.00 0.00 X X 0 0 0 Jeff Haley VICE CHAIRMAN 1.00 0.00 X X 0 0 0 B Byron Price Board Member 1.00 0.00 X X 0 0 0 William W Caruth III Board Member 1.00 0.00 X X 0 0 0 JOSEPH A SULLIVAN Board Member 1.00 0.00 X X 0 0 0 91250 0 false false false 0 77549 221873 299422 SPECIAL EVENTS 900099 41088 41088 41088 255313 255313 0 179734 179734 1000 1000 1000 1000 0 0 0 12388 1247 11141 11141 0 787698 488276 0 0 0 0 91250 45625 9125 36500 0 102963 51482 10296 41185 0 0 14969 7485 1497 5987 0 0 8950 4475 895 3580 0 0 44379 35503 8876 0 6034 3017 603 2414 20961 10481 2096 8384 0 0 4313 2157 431 1725 360 180 36 144 0 207 104 21 82 0 0 33877 30889 2988 29554 14777 2955 11822 Repair and Maintenance 68432 34216 6843 27373 SPECIAL EVENTS 40516 40516 Utilities 14661 7331 1466 5864 TELEPHONE 4192 2096 419 1677 16991 8498 1699 6794 502609 258316 41370 202923 4436 12198 1621923 3975125 0 0 0 0 0 92996 93616 0 1751230 1317340 463725 433890 4513652 4740257 0 0 0 2984136 3431821 9680868 12686907 -1822 5194 -1822 5194 X 9682690 12681713 9682690 12681713 9680868 12686907 285089 1327974 1385960 X false false false X 167432 238623 207859 1346295 299422 2259631 0 0 167432 238623 207859 1346295 299422 2259631 0 2259631 473152 407051 474835 646805 436048 2437891 0 0 4697522 122262 0.48100 0.52600 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2911433 2911433 X X X X true 2785951 62598 72945 26228 2895266 2539322 184215 87404 24990 2785951 2518546 36383 98900 114507 2539322 2407035 52317 96514 37320 2518546 1153576 110782 56794 28388 1292764 1.00000 false false false 34661 34661 1183833 795686 388147 532736 521654 11082 433890 Capitalized Bunkhouse 5282 Capitalized HOLT RESEARCH CENTER 349367 CAPITALIZED LIBRARY ADDITION CERT. OF DEP. - FCB 62594 GOLD AMERICAN EAGLE COINS 103145 PERMANENT COLLECTIONS 2911433 STOCK-ROYAL OAK MINES STOCK-SO AFRICAN LAND 3431821 Credit Cards 5194 5194 Part V, Line 4: Intended uses of the endowment fund. maintain the physical assets of the organization, and continue the services to the public of the organization. Form 990, Part VI, Section B, Line 11b form 990 is provided to each trustee for review prior to signing and filing. Form 990, Part VI, Section C, Line 19 the organization's governing documents and financial statements are available upon request, and are not required to be filed with any state agencies. Statement Note 1 The prior period adjustments of $1,385,960 on 2023 Form 990, Part XI, LINE 8, resulted from necessary bookkeeping corrections. The organization engaged a new accountant to assist with bookkeeping, resulting in multiple adjustments to align the financial records accurately with the bank balances.