2025-03-15T12:11:57-00:00 2024-04-30 845138259 Leland Dushkin CPA 401 North Loop 336 West Ste B Conroe TX 77301 990 2023-05-01 760152651 Heritage Museum of Montgomery County HERI 9365396873 PO Box 2262 Conroe TX 77305 Thomas Sellars Treasurer 9365396873 2025-03-08 true true Leland J Dushkin P00975200 2819231182 2025-03-15 X 2023 2025-03-06 01:10:19Z Thomas Sellars PO Box 2262 Conroe TX 77305 142497 false X www.heritagemuseum.us X 1985 TX The museum promotes the rich historical and cultural heritage of the community by collecting, preserving, and exhibiting articles of significance to the history of the county and performs numerous community events. 20 20 4 48 0 116865 120505 41350 9115 3708 10687 2095 161923 142402 0 55244 0 58735 0 0 84345 113262 139589 171997 22334 -29595 370948 359344 1287 1300 369661 358044 See Schedule O false false 123550 240 Museum Programming - Displays for permanent exhibits of hsitorical memorabilia, photographs, and documents in its two main buildings and on the museum grounds. HMMC displays temporary exhibits, generally 3-4 months, of memorabilia on loan from community members and organizations. In 2011, HMMC began an oral history project to capture and preserve memories and achievements of area residents. Each interview is posted to the HMMC website. These interviews keep these individual memories alive. In 2023, HMMC added 8 oral histories to its collection. HMMC presented 11 educational programs in intimate adult gatherings or Saturday pioneer adventure programs. 4000 Scholarship Program - Four students received scholarships to assist with their degrees . 4463 8875 Gift Shop - The HMMC gift shop is the recipient of beautifully handcrafted items donated by local volunteers. These items are sold in the gift shop with proceeds supporting the museums programming activities. 132013 true true false false false false false true false false true false false false true false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false false false true 1 0 true 4 true false false false false false true true false false false false false false X 20 20 true false false false false false false true true false false false true true true true true false false false X X Suann Hereford 9365396873 1506 I-45 N Conroe TX 77301 Suann Hereford Executive Director 040.00 X X 20946 0 0 Gloria White President 005.00 X X 0 0 0 George Williamson Vice-President 005.00 X X 0 0 0 Thomas Sellars Treasurer 005.00 X X 0 0 0 Nancy Kolb Recording Secretary 005.00 X X 0 0 0 Vera Wells Corresponding Secretary 005.00 X X 0 0 0 Joe Kolb Past President 002.00 X X 0 0 0 Mark Boyll Director 002.00 X 0 0 0 Ann Marie Hopkins Director 002.00 X 0 0 0 Celeste Howell Director 002.00 X 0 0 0 Martha Lily Director 002.00 X 0 0 0 Linda Luehrs-Wolfe Director 002.00 X 0 0 0 Jo Carol Oberman Director 002.00 X 0 0 0 Steve Propp Director 002.00 X 0 0 0 Judy Robert Director 002.00 X 0 0 0 Ron Saikowski Director 002.00 X 0 0 0 Steve Scheffler Director 002.00 X 0 0 0 Gertie Spencer Director 002.00 X 0 0 0 Carolyn Walker Director 002.00 X 0 0 0 Laney Whiteman Director 002.00 X 0 0 0 Homer Wilson Director 002.00 X 0 0 0 Rita Wiltz Director 002.00 X 0 0 0 20946 false false false 45585 74920 120505 Museum Programming 711110 240 240 Volunteer Gift Shop 711110 8875 8875 9115 10687 10687 2190 95 2095 142402 9115 10687 0 0 0 0 20946 14662 6284 0 33618 16809 16809 0 0 4171 2086 2085 0 0 10250 10250 0 0 270 270 0 9112 4556 4556 2224 2224 0 40680 40680 0 0 0 0 0 9706 9706 19418 19418 Program Service - Scholarships 4000 4000 Program Service - Oral Histories 8215 8215 Program Service - Collection and Speakers 4924 4924 Program Service - Volunteer Gift Shop 4463 4463 0 171997 132013 39984 0 11933 7266 348430 351199 386025 385146 10585 879 370948 359344 1287 1300 1287 1300 X 369661 358044 369661 358044 370948 359344 X -29595 84 17894 X false false false X 112330 80045 204809 113157 131810 642151 112330 80045 204809 113157 131810 642151 642151 3708 10687 14395 656546 0.97810 0.99350 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X X false false 296105 295529 576 89920 89617 303 879 Financial derivatives and other financial products Closely-held equity interests Federal income taxes Payroll Taxes Payable 1137 TIB Credit Card Payable 163 1300 III 1a The Heritage Museum of Montgomery County does not report collections on their financial statements as permited under ASC 958. III 4 The Heritage Museum of Montgomery County collection includes two historical homes from the Conroe, TX area The Grogan-Cochran House from downtown Conroe, and the Strake-Gray House from the Conroe oilfield. Each home is used to display historic memorabilia, photograhs, and documents significant to the community. The Museum also houses drawings, paintings, sculptures, and the personal collections of well-known local artist Mark Clapham, who passed away in 2012. The grounds also include several permanent outdoor exhibits. The entirety of the permanent museum collection has been donated over the years by community members, including individuals from some of the oldest families in Montgomery County. HMMC also maintains a protected and controlled environment vault where historical artifacts, photographs, and documents not currently on exhibit are stored. Carl White Husband of Gloria White 4000 Video interviews false Part IV Line 1 Carl Whites company, Cam Light Enterprise, Inc. provides videography services to the organization Form 990, Part I, Section 1, Line 1 The museums mission is to promote the rich historical and cultural heritage of the community by collecting, preserving, and exhibiting articles of significance to the history of Montgomery County, Texas thereby fostering the communitys interest in its past acquiring or creating special exhibits not limited to local history, and sponsoring classes and programs to stimulate interest and creative activity. Form 990, Part VI, Section B, Line 11b The Treasurer and Executive Director review the 990 before it is submitted and is available for the board and the public to review, upon request. Form 990, Part VI, Section B, Line 12c Board members and officers are reminded about the conflict of interest policy regularly during the year. Form 990, Part XI, Line 9 Other - the organization applied for an Employee Retention Credit for 2020 and received in the current tax year, a credit of 17,894. Form 990, Part VI, Section A, Line 2 The organization has the 3 instances of family relationships among board members. Joe and Nancy Kolb are both board members and are married to each other. Ann Marie Hopkins and Jo Carol Oberman are board members and sisters. One part time employee, Blake Spencer, is the son of board member, Gertie Spencer.