STEPHENVILLE HISTORIC HOUSE MUSEUM

EIN: 756052454 501(c)(3)

STEPHENVILLE, TX

Total Revenue
$140,359
Total Expenses
$79,100
Total Assets
$224,664
Net Assets
$223,595
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Financial Trends

Organization Details

Formation Year
1966
Legal Domicile
TX
Principal Officer
CONTESSA HARRISON
Phone
2549655880
Tax Period
2018-07-01 to 2019-06-30

STEPHENVILLE HISTORIC HOUSE MUSEUM, founded in 1966, is a small nonprofit that reported $140K in total revenue in fiscal year 2018. Revenue decreased 11% compared to the prior year. The organization ran a surplus of $61K, a strong 44% operating margin.

Mission

THE STEPHENVILLE HISTORICAL HOUSE MUSEUM COLLECTS, PRESERVES, AND EXHIBITS ARTIFACTS, ARCHIVAL MATERIALS, AND PHOTOGRAPHS THAT ILLUSTRATE THE EARLY HISTORY AND CONTINUING DEVELOPMENT OF THE CROSS TIMBERS AREA. THE MUSEUM PROVIDES A UNIQUE ENVIRONMENT FOR THE EDUCATION OF THE COMMUNITY AT LARGE, A SPECIAL PLACE FOR ENGAGING VISITORS IN AN ONGOING DIALOGUE ABOUT THE PAST. THE MUSEUM LIMITS ITS ACQUISITIONS TO ITEMS THAT IT CAN ADEQUATELY PRESERVE AND EXHIBIT AND SUCH ITEMS DEEMED WORTHY BY THE MUSEUM.

Program Service Accomplishments

Program 1
Expenses: $71,959

APPROXIMATELY 7,500 VISITORS CAME TO THE MUSEUM GROUNDS FOR TOURS, WEDDINGS,RECEPTIONS, AND NUMEROUS PRIVATE AND COMMERCIAL SHOOTS. VISITORS WERE FROM THE LOCAL AREA, CITIES FROM AROUND THE LONE STAR...

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APPROXIMATELY 7,500 VISITORS CAME TO THE MUSEUM GROUNDS FOR TOURS, WEDDINGS,RECEPTIONS, AND NUMEROUS PRIVATE AND COMMERCIAL SHOOTS. VISITORS WERE FROM THE LOCAL AREA, CITIES FROM AROUND THE LONE STAR STATE AS WELL AS MORE THAN 1 DOZEN STATES AND SEVERAL FOREIGN COUNTRIES. A NUMBER OF LOCAL SCHOOL GROUPS SPENT THE DAY GOING ON TOURS THAT BRINGS THEIR LOCAL HISTORY TO LIFE. SEVERAL LOCAL NON-PROFIT AGENCIES HAVE ALSO ADDED THE MUSEUM TOURS TO THEIR SUMMER CAMP PROGRAMS. WE HAD NUMEROUS GROUPS OF THIRTY OR MORE HOME SCHOOLED KIDS AND THEIR FAMILIES LEARN OF OUR SPECIAL WAYS OF BRINGING HISTORY TO LIFE AND MAKING IT FUN. COMMUNITY GROUPS SUCH AS THE STEPHENVILLE STUDY CLUB, TWENTIETH CENTURY CLUB, DAUGHTERS OF THE REPUBLIC OF TEXAS AND THE SONS AND DAUGHTERS OF THE AMERICAL REVOLUTION, JUST TO NAME A FEW, STILL MAKE THE MUSEUM THEIR PLACE TO HOLD THEIR MEETINGS, LUNCHEONS, AND AWARD CEREMONIES. THE MUSEUM CONDUCTS SEVERAL EDUCATIONAL AND HISTORICAL PROJECTS WITH THE BOY AND GIRL SCOUTS. THE "NATIVE HEIRLOOM AND PLANT FAIR- AND THE "BY GONE DAYS ON THE BOSQUE", ANNUAL EVENTS HOSTED BY THE MUSEIUM, BROUGHT IN OVER HALF OF THE TOTAL NUMBER OF VISITORS TO THE MUSEUM GROUNDS. OVER 50 VENDORS CONDUCTED DEMONSTRATIONS AND SOLD THEIR WARES DURING THE BY GONE DAYS CELEBRATION. TWO BIG TRAMS WERE PROVIDED TO SHUTTLE VISITORS FROM REMOTE PARKING AREAS TO THE MUSEUM GROUNDS FOR A FUN DAY OF SHOPPING, WATCHING DEMONSTRATIONS, AND PARTICIPATING IN "OLD TIME" ACTIVITIES, AS WELL AS TOURING THE HISTORIC DOWNTOWN DISTRICT. CAMP PIONEER HAD 45 CAMPERS THIS YEAR AND THE LAST DAY FINALE ENDED WITH ALL THE CAMPERS, VOLUNTEERS, AND FAMILIES OF THE CAMPERS TOTALING AN ADDITONAL 170 VISITORS. AN ANNUAL VALENTINE DAY MUSICAL IS HELD IN THE CHAPEL EACH YEAR AND IT KEEPS GROWING IN SIZE. OUR ANNUAL MOTORCYCLE RIDE BROUGHT ANOTHER 65 PLUS BIKERS AND RIDERS TO THE GROUNDS. LOCAL CHURCH GROUPS BOOKED TOURS AND ALSO HELD PICNICS ON THE GROUNDS. AT EASTER, THERE WERE FOUR EGG HUNTS SCHEDULED FOR THE LITTLE ONES BY CHURCH GROUPS AND DAYCARE FACILITIES, PLUS A FEW FAMILY GATHERINGS WHO DECIDED ON HAVING AN EGG HUNT FOR THEIR FAMILY TIME. THERE WERE AT LEAST 40 CHILDREN IN EACH GROUP ALONG WITH THEIR PARENTS AND GRANDPARENTS COMING TO HELP HIDE THE EGGS OR HELP THE CHILDREN FIND THEIR EGGS. BESIDES WEDDINGS, RECEPTIONS, AND REUNIONS, OUR GROUNDS HAVE BECOME A MUST SEE PLACE BY SEVERAL LOCAL NURSING HOMES FOR THEIR OUTINGS BY THE ACTIVITY DIRECTORS. DURING THIS TIME THEY ARE ENTERTAINED OUT UNDER THE SHADE TREES. ANOTHER ANNUAL EVENT IS THE SOUP TO GO SUPPER THAT BROUGHT MORE THAN 500 PEOPLE IN AND OUT OF OUR GATES. ONE OF THE KEYS TO A SUCCESSFU YEAR HAS BEEN THE 3,855 HOURS OF VOLUNTEER TIME DONATED BY OUR 19 BOARD MEMBERS, PLUS NUMEROUS HOURS BY MEMBERS OF THE COMMUNITY. VOLUNTEERS ARE SO WELCOMED AT THE MUSEUM.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2018)

Revenue Breakdown

Contributions & Grants $102,411
Program Service Revenue $5,296
Investment Income $197
Other Revenue $32,455
TOTAL REVENUE $140,359

Expense Breakdown

Grants Paid $0
Salaries & Benefits $25,313
Fundraising Expenses $0
Program Expenses $71,959
Other Expenses $53,787
TOTAL EXPENSES $79,100

Year-over-Year Comparison

2018 2017 Change
Revenue $140,359 $157,555 -0.1%
Expenses $79,100 $93,055 -0.1%
Net Income $61,259 $64,500 -0.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
17
Independent Members
N/A
Employees
3
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$0
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARGO GEISENHOFF DIRECTOR N/A
Director
$0 $0 $0
DOROTHY FARRAR VICE-PRESIDE N/A
Officer Director
$0 $0 $0
CINDY SHIPMAN DIRECTOR N/A
Director
$0 $0 $0
DAN YOUNG DIRECTOR N/A
Director
$0 $0 $0
WAYNE SHERROD DIRECTOR N/A
Director
$0 $0 $0
RITA THOMPSON DIRECTOR N/A
Director
$0 $0 $0
GLENDA STONE DIRECTOR N/A
Director
$0 $0 $0
CARLA TRUSSELL DIRECTOR N/A
Director
$0 $0 $0
DOUG BURNS DIRECTOR N/A
Director
$0 $0 $0
TYLER BOWLES DIRECTOR N/A
Director
$0 $0 $0
BELLE DOWELL TRUSTEE/DIRE N/A
Director
$0 $0 $0
GARY PEATON TRUSTEE/DIRE N/A
Director
$0 $0 $0
LAUREN UMBER-ROBINSON TRUSTEE/DIRE N/A
Director
$0 $0 $0
TED VAN LOON TRUSTEE/DIRE N/A
Director
$0 $0 $0
DANA ADAMS SECRETARY N/A
Officer
$0 $0 $0
DIANNE WILSON PRESIDENT N/A
Officer
$0 $0 $0
CONTESSA HARRISON TREASURER N/A
Officer
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2019 $140,359 $79,100 $224,664 $61,259
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