2024-11-13T11:03:21-08:00 2023-12-31 832884896 Michael Garza & Co LLC 8415 Speedway Dr San Antonio TX 78230 990 2023-01-01 237253589 Frontier Times Museum FRON 8307963864 PO Box 1918 Bandera TX 78003 Ann Hevenor President 2024-11-13 true true Michael Garza CPA P00543101 2103410577 2023 2024-10-15 13:58:12Z Rebecca Norton PO Box 1918 Bandera TX 78003 630281 false X www.frontiertimesmuseum.org X 1971 TX The mission of the museum is to preserve and share the cultural heritage of Bandera County and the Texas frontier times.The museum serves the county and visitors through eclectic collections that tell stories through exhibitions and educational programs that promote Bandera County and its impact on the Texas frontier. 12 12 5 10 0 154262 561327 158682 32355 115 11048 -19393 -7752 293666 596978 0 0 94907 116129 0 26724 183190 49259 278097 165388 15569 431590 387727 819280 279 242 387448 819038 The mission of the museum is to preserve and share the cultural heritage of Bandera County and the Texas frontier times.The museum serves the county and visitors through eclectic collections that tell stories through exhibitions and educational programs that promote Bandera County and its impact on the Texas frontier. false false 99837 The museum hosts educational programs for area schools and home schooled students which include field trips and a Traveling Texas History Trunk program which are portable units that are brought to the schools to be used in the classroom to enhance school curriculum. The museum hosts cultural and historical programs for adults and children which include a free monthly musical program called Frontier Times Jamboree, Texas history lectures series, and art exhibitions. The museum provides a variety of displays that preserve and interpret the history of Bandera County and our western heritage, exhibits that highlight regional art, and children's interactive natural history and science exhibit.Total Donated Services (In-Kind) for 2023 amounted to $2,400. 99837 true true false false false false false true false true true false false true false false false false false false false false false false true false false false false false false false false false false false false false false true false false false false false false false true 0 0 true 5 true false false false false false true true false 0 false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true true false X X Rebecca Norton 8307963864 PO Box 1918 Bandera TX 78003 Rebecca Norton Executive Dir. 40.00 0.00 X 42850 0 0 Dale Naumann Treasurer 1.00 0.00 X X 0 0 0 Harry B Harris Jr Vice President 1.00 0.00 X X 0 0 0 Kirk McMullan Trustee 1.00 0.00 X 0 0 0 Mike Boyle Trustee 1.00 0.00 X 0 0 0 Michelle Barnet Parliamentarian 1.00 0.00 X X 0 0 0 David Hicks Trustee 1.00 0.00 X 0 0 0 George Sharman Trustee 1.00 0.00 X 0 0 0 Bill Pannebaker Secretary 3.00 0.00 X X 0 0 0 Ann Hevenor President 1.00 0.00 X X 0 0 0 Kevin Meier Trustee 1.00 0.00 X 0 0 0 Catherine Carr Trustee 1.00 0.00 X 0 0 0 Tessa Kolodny Trustee 1.00 0.00 X 0 0 0 42850 0 false false false 0 7007 41627 512693 561327 Admissions 712110 29467 29467 Program Income 712110 2888 2888 32355 11048 11048 0 0 0 0 10417 41627 27092 -16675 -16675 0 14996 6211 8785 8785 Reward & Incentives 900099 7 7 Royalties Revenue 900099 124 124 Sales Tax Discount 900099 7 7 138 596978 32493 3158 X 0 0 0 0 42850 14997 10713 17140 0 64920 46157 11103 7660 0 0 8359 4743 1692 1924 0 0 3763 3763 0 0 0 0 1451 1451 286 286 0 0 0 0 0 0 0 0 522 522 8329 8329 Utilities 5692 5692 Educational Programs 5486 5486 Rental Storage Fees 3121 3121 Hall of Heroes Ceremony 2843 2843 17766 7018 10748 165388 99837 38827 26724 224327 190074 14665 14881 0 0 0 0 0 0 0 351677 180902 148735 170775 0 0 0 0 443550 387727 819280 279 242 279 242 X 201810 628933 185638 190105 387448 819038 387727 819280 431590 X false false false X 136038 145791 165415 136898 561327 1145469 0 0 136038 145791 165415 136898 561327 1145469 421012 724457 217 344 289 115 11048 12013 0 -69 -1843 14514 138852 24464 175918 1333400 0.54330 0.72350 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X true 14665 216 14881 14599 66 14665 14335 264 14599 14090 245 14335 13928 162 14090 1.00000 false false false 89562 89562 195257 179702 15555 4172 317 3855 62686 883 61803 170775 Capital Campaign Certificate of Deposits 443550 443550 Part III, Line 1a: If organization elected under SFAS 116 to not report are, historical treasures, o The Museum holds a collection of historic artifacts, documents, photographs, and artwork that is used for exhibits, programs, & historic preservation. Part V, Line 4: Intended uses of the endowment fund. Earnings on restricted investments X X X X false Spring Gala 45680 40202 5478 2100 7941 800 13323 Moonshine&Moonpie/ Night at Museum 6364 1425 4939 1204 991 733 52044 41627 10417 2100 9145 1791 14056 27092 -16675 X 11 X X false true false Part I, Line 33, Revenues Not Reported The museum received non-cash contributions of artwork, books, and clothing and household goods to be auctioned off at a fundraiser. All items received were sold at the auction and were not retained by the museum. The proceeds from the auction of these items were recorded as fundraising income which amounted to $6,751. Form 990, Part VI, Section B, Line 11b The Federal Form 990 is prepared by the external CPA firm. Following the preparation of the 990 it is provided to the organization's Executive Director for review in detail with the CPA. Following this review copies are provided to the organization's Board of Trustees. Once reviewed the return is filed with the Internal Revenue Service. Form 990, Part VI, Section B, Line 12c Conflict of interest policy completed by each board member Form 990, Part VI, Section B, Line 15a The salary of the Executive Director and all other employees, are evaluated, approved and set by the Board of Trustees. Form 990, Part VI, Section C, Line 19 All requests for the issuance of these documents must be made in writing to the Executive Director for approval of issuance. Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Bank Charges: Column (A) - Total = $1380; Column (B) - Program Services = $0; Column (C) - Management & General = $1380; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Board Expenses: Column (A) - Total = $2085; Column (B) - Program Services = $0; Column (C) - Management & General = $2085; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Capital Campaign Expenses: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e CC Grant Expense: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Charitable Donations: Column (A) - Total = $150; Column (B) - Program Services = $0; Column (C) - Management & General = $150; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Collection & Acquisions: Column (A) - Total = $92; Column (B) - Program Services = $92; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Conservation Expense: Column (A) - Total = $1910; Column (B) - Program Services = $1910; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Development Associate: Column (A) - Total = $1200; Column (B) - Program Services = $0; Column (C) - Management & General = $1200; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Dues & Subscriptions: Column (A) - Total = $860; Column (B) - Program Services = $0; Column (C) - Management & General = $860; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Exhibit Expense: Column (A) - Total = $2418; Column (B) - Program Services = $2418; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Hospitality: Column (A) - Total = $382; Column (B) - Program Services = $0; Column (C) - Management & General = $382; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Membership Programming Expense: Column (A) - Total = $926; Column (B) - Program Services = $926; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Museum Contract Labor: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Office Equipment & Services: Column (A) - Total = $511; Column (B) - Program Services = $0; Column (C) - Management & General = $511; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Office Supplies: Column (A) - Total = $2070; Column (B) - Program Services = $0; Column (C) - Management & General = $2070; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Payroll Processing Fees: Column (A) - Total = $742; Column (B) - Program Services = $0; Column (C) - Management & General = $742; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Postage and Shipping: Column (A) - Total = $455; Column (B) - Program Services = $0; Column (C) - Management & General = $455; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Program Expenses - Other: Column (A) - Total = $376; Column (B) - Program Services = $376; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Repairs & Maintenance: Column (A) - Total = $889; Column (B) - Program Services = $889; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Seminars & Workshops: Column (A) - Total = $913; Column (B) - Program Services = $0; Column (C) - Management & General = $913; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Telephone: Column (A) - Total = $407; Column (B) - Program Services = $407; Column (C) - Management & General = $0; Column (D) - Fundraising = $0