2024-11-15T18:24:23-05:00 2023-12-31 CHRISTOPHER A TURNER CPA 5411 PLAZA DR STE F TEXARKANA TX 755031667 990 2023-01-01 751338387 THE TEXARKANA HISTORICAL SOCIETY AND MUSEUM TEXA 9037934831 219 N STATE LINE AVE TEXARKANA TX 75501 EMIL TARR EXECUTIVE DIRECTOR 9037934831 2024-11-14 true false CHRISTOPHER A TURNER P00533823 9035725185 2024-11-15 2023 2024-10-15 13:58:12Z EMIL TARR 4304 AIRLINE TEXARKANA TX 75503 873632 false X WWW.TEXARKANAMUSEUM.ORG X TX THE MISSION OF THE MUSEUM IS TO PROVIDE HISTORICAL AND EDUCATIONAL VALUES OF THE CITY OF TEXARKANA AND ITS SURROUNDING FEATUERS THE CITY HAS EXPERIENCED IN THE PAST AND ITS FORWARD PROCESS INTO THE FUTURE. 16 16 55 18547 17581 215936 420777 4970 4303 3502 -128163 24568 46667 248976 343584 0 0 93420 83358 0 3191 200381 273979 293801 357337 -44825 -13753 1224899 1215903 115151 120182 1109748 1095721 THE MISSION OF THE MUSEUM IS TO PROVIDE HISTORICAL AND EDUCATIONAL VALUES OF THE CITY OF TEXARKANA AND ITS SURROUNDING FEATUERS THE CITY HAS EXPERIENCED IN THE PAST AND ITS FORWARD PROCESS INTO THE FUTURE. false false 133897 THE FIRST GENERAL PURPOSE OF THE ORGANIZATION IS TO PROVIDE A FACILITY WHERE THE CITY'S PAST MAY BE RESEARCHED AND APPRECIATED BY THE LOCAL RESIDENTS AND VISITIORS TO THE CITY OF TEXARKANA,TX AND TEXARKANA, AR. 4137 TO PROVIDE VISITORS WITH TOURS TO TWO OF TEXARKANA'S HISTORICAL HOMES. THE ACE OF CLUBS HOME IS A POPULAR ATTRACTION FOR HISTORY ENTHUSIASTS AND ARCHITECTRUAL AFICIONADOS. THE P.J. AHERN HOME KNOWN FOR ITS RICH HISTORY AND ARCHITECTURAL BEAUTY, IS A HISTORICAL HOME WHICH VISITORS MAY TAKE TOURS OR HAVE SPECIAL EVENTS. 23364 CHILDRENS MUSEUM USED TO HOUSE VARIOUS SCEINCE AND OTHER VARIOUS ITEMS OF HISTORICAL SIGNIFIGANCE. 161398 true false false false false false false true false false true false false true 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 false false false false false false false false 2 0 false 55 true true true false false false false false false false X 16 16 false false false false false false false true true false false false true true true true true true true false X CHRISSIE MCJUNKINS 9037485225 4700 CHARLESTON ST TEXARKANA AR 71854 X LAMOYA BURKS DIRECTOR X 0 0 0 JOHNNIE HIGH DIRECTOR X 0 0 0 DAWN MARTIN DIRECTOR X 0 0 0 ANDREA WILLIAMS MCCOY SECRETARY X 0 0 0 LES MINOR DIRECTOR X 0 0 0 JUANITA ROBERSON DIRECTOR X 0 0 0 COLLEEN WOODS TREASURER X 0 0 0 false false false 13503 207791 199483 24 420777 PROGRAM REVENUES 4303 4303 4303 405 405 151000 279568 -128568 -128568 -128568 269027 250480 18547 18547 MISC. FUNDRAISING INCOME 26130 26130 MISCELLANEOUS INCOME 1860 1860 RENT 130 130 28120 343584 -121870 18547 26130 77105 69643 7462 6253 5628 625 24263 24263 6523 6523 20678 20678 87716 4817 82899 39 39 9224 9224 51735 51735 39928 39928 OTHER EXP 33873 29575 1107 3191 357337 161398 192748 3191 207218 222901 28200 28200 1511701 1173200 670079 338501 319402 626301 1224899 1215903 112600 118486 2551 1696 115151 120182 X 1030019 1010051 79729 85670 1109748 1095721 1224899 1215903 X -13753 -274 X false false X 215936 420777 636713 215936 420777 636713 636713 3762 26130 29892 666605 16475 0.95520 0.98290 X PART II, LINE 10 OTHER INCOME 3,762 false 50000 50000 1461701 1173200 288501 338501 CONSTRUCTION IN PROGRESS 355097 CONTRIBUTION RECEIVABLES 270929 OTHER ASSETS 275 626301 ACCRUED EXPENSES 1696 1696 269027 175753 7325 67402 false false false 269027 175753 7325 67402 250480 18547 true false false false SUPER BINGO P O BOX 2343 TEXARKANA TX 755042343 false false FORM 990, PAGE 6, PART VI, LINE 11B THE POLICY OF THE ORGANIZATION IS THAT THE TAX RETURN IS SUBMITTED TO THE EXECUTIVE DIRECTOR AND THEN THE DIRECTOR PRESENTS THE RETURN TO THE BOARD FOR THEIR REVIEW BEFORE THE E.D. SIGNS THE ELECTRONIC FILING AUTHORIZATION FORM TO SEND BACK TO THE TAX PROFESSIONAL. FORM 990, PAGE 6, PART VI, LINE 12C IT IS THE POLICY OF THE ORGANIZATION TO OBTAIN SIGNED CONFIRMATIONS THAT EACH BOARD MEMBERS HAS READ AND UNDERSTOOOD THE CONFLICTS OF INTEREST POLICY AT LEAST ANNUALLY AND THAT THE ORGANIZATION RETAINS THESE SIGNATURES FOR ONE YEAR. THE CIP IS REVIEWED ANNYALLY OR ON AN AS NEEDED BASIS FOR UPDATES BY THE BOARD AND CHNAGES ARE VOTED ON AND IF APPROVED THE CHANGES ARE ADOPTED TO THE NEW POLICY. THIS REQUIRES THE BOARD MEMBERS TO SIGN A NEW CIP DOCUMENT UPON ANY CHANGES. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE DIRECTOR IS VOTED ON BEFORE HIRING OR DESIGNATING THAT TITLE TO INDIVIDUALS WHO ARE APPLYING FOR THE POSITION. FORM 990, PAGE 6, PART VI, LINE 15B OFFICERS AND KEY EMPLOYEE SALARIES MUST BE FIRST PRESENTED TO THE BOARD BY THE EXECUTIVE DIRECTOR FOR CONSIDERATION. A VOTE MUST BE INITIATED TO APPROVE OR DENY ANY RAISES OR SALARY AMOUNTS FOR OFFICERS AND/OR KEY EMPLOYEES BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE -274