2025-08-11T09:17:35-04:00 2024-12-31 463782118 PAUL B HOLM & COMPANY PLLC 120 S MAIN ST STE 305 VICTORIA TX 779018144 990 2024-01-01 742985269 CHISHOLM TRAIL HERITAGE MUSEUM INC CHIS 3612772866 PO BOX 866 CUERO TX 77954 WILLIAM BLACKWELL TREASURER 3612772866 2025-07-30 true CHRISTOPHER RYAN JANECEK P01214256 3618948717 2025-08-11 X 2024 2025-03-06 01:10:19Z WILLIAM BLACKWELL PO BOX 866 CUERO TX 77954 7365724 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 15 0 1150780 6492027 49117 41973 265481 281491 57915 537388 1523293 7352879 0 0 175825 204527 0 267151 713973 892249 889798 1096776 633495 6256103 12477488 18622250 310171 198830 12167317 18423420 TO PRESERVE THE RANCHING AND WESTERN HERITAGE OF SOUTH CENTRAL TEXAS THROUGH INTERPRETIVE EXHIBITS, RESEARCH, AND EDUCATIONAL PROGRAMS. false false 518018 TO PRESERVE THE RANCHING AND WESTERN HERITAGE OF SOUTH CENTRAL TEXAS THROUGH INTERPRETIVE EXHIBITS, RESEARCH, AND EDUCATIONAL PROGRAMS. 518018 true true false false false false false false false false true false false true 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 18 0 false 15 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 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 SHARON WEBER EXECUTIVE DI 40.00 X 60640 0 0 COURTNEY KUBESH BUSINESS MAN X 0 0 0 JULIA STAFFORD MARKETING MA 40.00 X 0 0 0 60640 false false false 92297 6399730 4748000 6492027 RENTAL INCOME 29203 29203 ADMISSION FEES 12770 12770 41973 281491 202355 79136 525352 525352 21880 12845 9035 9035 MISCELLANEOUS REVENUE 3001 3001 3001 7352879 227161 108339 X 60640 60640 129165 81313 10486 37366 14722 6307 5517 2898 16000 16000 25155 6289 18866 14281 1207 11280 1794 4458 446 4012 4439 3995 444 242743 218469 24274 47673 31941 15732 OTHER EXPENSES 193369 193369 DUES & SUBSCRIPTIONS 104272 104272 CONTRACT SERVICES 62019 62019 UTILITIES 54345 51628 2717 123495 54850 59799 8846 1096776 518018 311607 267151 526103 804354 50300 8050 20136 18941 45048 8944 11346247 2110694 8766075 9235553 3069826 4346408 4200000 12477488 18622250 15826 13860 148505 42858 145840 142112 310171 198830 X 8902546 9741392 3264771 8682028 12167317 18423420 12477488 18622250 X 6256103 X false true true false X 1422748 2012244 3473361 1150780 6492027 14551160 1422748 2012244 3473361 1150780 6492027 14551160 5539120 9012040 3466 5375 24217 51428 79136 163622 29203 29203 14743985 1982003 0.61120 0.99120 X 1422748 2012244 3473361 1150780 6492027 14551160 153547 488510 277903 296685 765358 1982003 15844 29241 35069 37370 29203 146727 1592139 2529995 3786333 1484835 7286588 16679890 16679890 3466 5375 24217 51428 79136 163622 3466 5375 24217 51428 79136 163622 1595605 2535370 3810550 1536263 7365724 16843512 0.99030 0.99120 0.01000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 561062 561062 5814827 1130302 4684525 2349413 305783 2043630 240514 248512 -7998 2380431 426097 1954334 9235553 PROPERTY HELD FOR RESALE 4200000 4200000 7352879 7352879 7352879 1096775 1096775 1 1 1096776 SCHEDULE D, PAGE 4, PART XII, LINE 4B BOOK / TAX DEPRECIATION DIFFERENCE 1 OTHER FUND RAIS 525352 525352 525352 525352 525352 X 1 48000 X 1 500000 X 1 4200000 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. FORM 990, PART IX, LINE 24E VOLUNTEER HOURS 0 48,000 0 REPAIRS & MAINTENANCE 26,874 0 0 SUPPLIES 12,289 878 4,388 EDUCATION 11,152 0 0 TELEPHONE 3,659 1,830 1,829 MISCELLANEOUS 0 4,860 0 RENTAL EXPENSES 876 0 2,629 BANK & CREDIT CARD FEES 0 2,747 0 PROPERTY TAXES 0 1,484 0 TOTAL 54,850 59,799 8,846