2024-11-15T15:28:30-06:00 2023-12-31 742609610 BURTON MCCUMBER & LONGORIA LLP 205 PECAN BLVD MCALLEN TX 78501 990 2023-01-01 237080936 MUSEUM OF SOUTH TEXAS HISTORY MUSE 9563836911 200 N CLOSNER BOULEVARD EDINBURG TX 78541 FRANCISCO GUAJARDO CEO 9563836911 2024-11-15 1 0 REBECCA M GARCIA CPA P01332945 9566182300 X 2023 2024-10-15 13:58:12Z FRANCISCO GUAJARDO 200 N CLOSNER BOULEVARD EDINBURG TX 78541 3517244 0 X WWW.MOSTHISTORY.ORG X 1967 TX TO PRESERVE AND PRESENT THE BORDERLAND HERITAGE OF SOUTH TEXAS AND NORTHEASTERN MEXICO. 22 22 51 188 3823 0 1451431 1485866 292316 309861 50119 191309 49237 69898 1843103 2056934 0 0 0 0 1217947 1243486 0 0 181215 994964 1007524 2212911 2251010 -369808 -194076 11821161 12093489 164795 193324 11656366 11900165 TO PRESERVE AND PRESENT THE BORDERLAND HERITAGE OF SOUTH TEXAS AND NORTHEASTERN MEXICO. 0 0 1730504 356992 THE MUSEUM IS A NON-PROFIT EDUCATIONAL INSTITUTION WITH THE PURPOSE TO INCREASE AND DIFFUSE KNOWLEDGE AND APPRECIATION OF HISTORY, AND TO THAT END, TO ESTABLISH AND MAINTAIN IN THE CITY OF EDINBURG, A MUSEUM AND REFERENCE LIBRARY, TO COLLECT AND PRESERVE OBJECTS OF HISTORIC INTEREST, TO PROTECT HISTORIC SITES FROM NEEDLESS DESTRUCTION, TO PROVIDE FACILITIES FOR RESEARCH AND PUBLICATION AND TO OFFER INSTRUCTION AND OPPORTUNITIES FOR AESTHETIC ENJOYMENT. 1730504 1 1 0 0 0 0 0 1 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 12 0 1 51 1 1 1 0 0 0 1 1 1 1 0 0 0 0 X 22 22 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X X X FRANCISCO GUAJARDO 9563836911 200 N CLOSNER BOULEVARD EDINBURG TX 78541 KELLYE ORTEGA CHAIRMAN 0.50 X 0 0 0 SYLVIA SANCHEZ GARZA PAST CHAIRMAN 0.50 X 0 0 0 SAM GARCIA CHAIRMAN-ELECT 0.50 X 0 0 0 BILL MARTIN TREASURER 0.50 X 0 0 0 JONATHAN LINDLEY SECRETARY 0.50 X 0 0 0 MANUEL CANTU TRUSTEE 0.50 X 0 0 0 XENIA GARZA TRUSTEE 0.50 X 0 0 0 ANA GONZALEZ TRUSTEE 0.50 X 0 0 0 RINA GONZALEZ TRUSTEE 0.50 X 0 0 0 BRIAN HUMPHREYS TRUSTEE 0.50 X 0 0 0 DAVID LOZANO TRUSTEE 0.50 X 0 0 0 SANDRA L MARTINEZ TRUSTEE 0.50 X 0 0 0 RAMON MONTALVO TRUSTEE 0.50 X 0 0 0 PATRICK MOORE TRUSTEE 0.50 X 0 0 0 STEPHANIE MOORE TRUSTEE 0.50 X 0 0 0 ANDRES PALMA TRUSTEE 0.50 X 0 0 0 JUANCARLO RENDON TRUSTEE 0.50 X 0 0 0 DANIEL O RIOS TRUSTEE 0.50 X 0 0 0 BRENT SMITH TRUSTEE 0.50 X 0 0 0 SABRINA WALKER-HERNANDEZ TRUSTEE 0.50 X 0 0 0 JUDY PERKIN VICE CHAIRMAN 0.50 X 0 0 0 ISAAC GUERRA TRUSTEE 0.50 X 0 0 0 FRANCISCO GUAJARDO CEO 40.00 X 184074 0 15177 DAVID MENDIOLA BUSINESS ADMINISTRATION OF 40.00 X 68588 0 9398 252662 0 24575 1 0 1 0 0 182106 755000 548760 92656 1485866 AUXILIARY 712110 239503 239503 ADMISSIONS 712110 70358 70358 309861 125769 125769 96965 96965 32729 31978 751 751 3823 -3072 1196427 1130887 65540 65540 65540 147301 182106 232720 -85419 -85419 111856 64725 47131 47131 MISC. REVENUE 712110 10470 10470 10470 2056934 356992 3823 210253 X 252661 165512 51474 35675 788543 516554 160648 111341 48703 32003 9864 6836 70085 46053 14194 9838 83494 54702 17006 11786 35365 35365 29744 29744 68504 68504 21937 13601 7678 658 9341 9182 89 70 3384 3289 53 42 357416 353063 2430 1923 55452 54459 554 439 REPAIRS AND MAINTENANCE 133096 130713 1330 1053 UTILITIES 93143 91475 931 737 EDUCATION PROGRAMS 88020 88020 CONTRACT LABOR 29084 29084 83038 74290 7931 817 2251010 1730504 339291 181215 974883 990935 304767 205284 141897 139061 37206 41742 29483 27259 12616631 6453864 6515976 6162767 3816949 4526441 11821161 12093489 96886 124235 67909 69089 164795 193324 X 9484620 9529132 2171746 2371033 11656366 11900165 11821161 12093489 -194076 437875 0 X X 0 1 X 1 0 X 1642855 1444625 1909387 1451431 1485866 7934164 1642855 1444625 1909387 1451431 1485866 7934164 7934164 244019 106131 131228 148475 222734 852587 123958 90356 101005 130648 157771 603738 9390489 0.84490 0.85890 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: FUNDRAISING - 2019 AMOUNT: $ 108,676. 2020 AMOUNT: $ 83,789. 2021 AMOUNT: $ 98,272. 2022 AMOUNT: $ 126,769. 2023 AMOUNT: $ 147,301. MISCELLANEOUS - 2019 AMOUNT: $ 15,282. 2020 AMOUNT: $ 6,567. 2021 AMOUNT: $ 2,733. 2022 AMOUNT: $ 3,879. 2023 AMOUNT: $ 10,470. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 4399319 663735 172660 35365 4855029 5225651 -618804 174978 32550 4399319 4874805 528617 142134 35637 5225651 4793400 248464 133188 33871 4874805 4238254 742834 154584 33104 4793400 0.52825 0.47175 0 0 1441123 1441123 7468450 3606615 3861835 348067 166628 181439 87463 69671 17792 3271528 2610950 660578 6162767 CONTRACT LIABILITIES 69089 69089 2792369 437875 3501 329424 770800 2021569 35365 35365 2056934 2538563 3501 329424 332925 2205638 35365 10007 45372 2251010 PART III, LINE 1A: MOSTH MAINTAINS PERMANENT COLLECTIONS PERTAINING TO NORTHEASTERN MEXICO AND SOUTH TEXAS. THESE HOLDINGS ARE BOTH TWO AND THREE DIMENSIONAL ARTIFACTS RANGING FROM PREHISTORIC MATERIALS TO ITEMS OF CONTEMPORARY CULTURE. COLLECTION STRENGTHS INCLUDE NUMEROUS ARTIFACTS PERTAINING TO FARMING AND RANCHING WITH A LARGE PHOTOGRAPHIC ARCHIVE. MOSTH MAINTAINS, SEPARATE FROM THE PERMANENT COLLECTION, A COLLECTION OF ITEMS USED FOR HANDS-ON-ACTIVITIES OR OTHER EDUCATIONAL PURPOSES. IN CONFORMITY WITH INDUSTRY STANDARDS, HISTORICAL OBJECTS PURCHASED AND DONATED ARE NOT INCLUDED AS ASSETS IN THE FINANCIAL STATEMENTS. EXHIBITS CONSTRUCTED ARE RECORDED AT THE COST OF CONSTRUCTION. PART XI, LINE 2D - OTHER ADJUSTMENTS: EXPENSES OFFSETTING GROSS RENTS 31,979. EXPENSES OFFSETTING FUNDRAISING REVENUE 232,720. COST OF GOODS SOLD 64,725. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES OFFSETTING GROSS RENTS 31,979. EXPENSES OFFSETTING FUNDRAISING REVENUE 232,720. COST OF GOODS SOLD 64,725. PART XII, LINE 4B - OTHER ADJUSTMENTS: ACQUISITIONS 10,007. FANDANGO 308158 179692 128466 101945 27853 27185 GREAT HISTORICAL SHOOTOUT 13520 13520 92 3100 1 7729 2414 5315 46231 26314 329407 182106 147301 101945 74176 56599 232720 -85419 X X 0 0 0 0 0 0 0 0 0 FRANCISCO GUAJARDO CEO 184074 0 0 0 0 0 9246 0 0 5931 193320 5931 0 0 X 53 X FUNDRAISING AUCTION ITEMS 133 92656 0 0 0 PART I, LINE 33: A ZERO AMOUNT WAS REPORTED ON SCHEDULE M, PART I, LINE 22 BECAUSE MOSTH DOES NOT CAPITALIZE ITS COLLECTIONS, AS ALLOWED UNDER SFAS 116 (ASC 958) FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS DISTRIBUTED TO THE BOARD OF TRUSTEES FOR THEIR INPUT BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS APPROVED AND IMPLEMENTED A CONFLICT OF INTEREST POLICY AS OF MARCH 31, 2011. AS PART OF OUR CODE OF ETHICS, WE REQUIRE ALL ASSOCIATES TO DECLARE ANY REAL OR PERCEIVED CONFLICTS OF INTEREST. FURTHERMORE, WE REQUIRE ALL ASSOCIATES TO SIGN THE CODE OF ETHICS ANNUALLY AS PART OF THEIR DEDICATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, INCLUDING THE CONFLICT OF INTEREST POLICY, ARE NOT PLACED IN GENERAL DISTRIBUTION. THE ORGANIZATION'S 990 TAX RETURNS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AND VIA OTHER WEBSITES SUCH AS GUIDESTAR. THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS AND CODE OF ETHICS ARE ALSO AVAILABLE ON MOSTH'S WEBSITE. FORM 990, PART IX, LINE 24E MISCELLANEOUS: PROGRAM SERVICE EXPENSES 15,631. MANAGEMENT AND GENERAL EXPENSES 7,417. FUNDRAISING EXPENSES 817. TOTAL EXPENSES 23,865. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 18,231. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,231. ARCHIVES AND EXHIBITS: PROGRAM SERVICE EXPENSES 16,923. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,923. BAD DEBTS: PROGRAM SERVICE EXPENSES 16,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,500. BANK CHARGES: PROGRAM SERVICE EXPENSES 7,005. MANAGEMENT AND GENERAL EXPENSES 514. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,519. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT OR SELECTION PROCESSES FROM PREVIOUS YEARS.