2025-07-28T11:38:40-05:00 2024-09-30 752356198 REEDY BALLARD & CO PC PO BOX 1155 GAINESVILLE TX 76241 990EZ 2023-10-01 756064542 COOKE COUNTY HERITAGE SOCIETY INC COOK 9406688900 210 S DIXON GAINESVILLE TX 76240 ELAINE MCHORSE PRESIDENT 9406688900 2025-07-25 1 1 BRIA BALLARD CPA P01230366 9406657711 2025-07-25 2023 2025-03-06 01:10:19Z X X WWW.MORTONMUSEUM.ORG X X 161402 X 124319 962 6871 4459 24791 1622 23169 159780 50283 2610 33900 3043 21462 111298 48482 356574 0 405056 X 162033 141199 195427 264796 357460 405995 886 939 356574 405056 X PROMOTE THE HISTORY OF COOKE COUNTY, TEXAS OPERATION OF THE MORTON MUSEUM TO SERVE 5,000 VISITORS INTERESTED IN LEARNING THE HISTORY OF COOKE COUNTY, TX 0 0 0 ELAINE MCHORSE PRESIDENT 1.00 0 0 0 GARY COX TREASURER 1.00 0 0 0 BETH SHARP VP 1.00 0 0 0 VIKKI ESTES SECRETARY 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MORTON MUSEUM 210 S DIXON GAINESVILLE TX 76240 9406688900 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 60934 65480 95586 70914 165614 458528 60934 65480 95586 70914 165614 458528 458528 775 2129 6618 4754 4427 18703 477231 0.96080 0.95840 X X AUCTION 21413 21413 TOURS 3378 3378 24791 24791 24791 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: DIVIDENDS. AMOUNT: 4,364. DESCRIPTION: ROYALTIES. AMOUNT: 95. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 4,459. TOTAL TO FORM 990-EZ, LINE 14: 33,900. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 5,430. DESCRIPTION: OTHER EXPENSES. AMOUNT: 28,470. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADVERTISING/BUSINESS PROMOTION. AMOUNT: 9,081. DESCRIPTION: BANK FEES. AMOUNT: 172. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 1,495. DESCRIPTION: EQUIPMENT LEASE. AMOUNT: 3,152. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 2,312. DESCRIPTION: OUTSIDE SERVICES. AMOUNT: 481. DESCRIPTION: SUPPLIES. AMOUNT: 4,557. DESCRIPTION: TAXES. AMOUNT: 212. TOTAL TO FORM 990-EZ, LINE 16: 21,462. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 886. END OF YEAR AMOUNT: 939. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.