2023-11-15T16:21:26-06:00 2022-12-31 750882037 BOLINGER SEGARS GILBERT AND MOSS LLP 8215 NASHVILLE AVENUE LUBBOCK TX 79423 990 2022-01-01 752940167 AGRICULTURE HERITAGE MUSEUM INC AGRI 8067443786 1121 CANYON LAKE DRIVE LUBBOCK TX 79403 LACEE HOELTING EXECUTIVE DIRECTOR 8067443786 2023-11-14 1 LACEE HOELTING 999009999 1 MATT R WILLIS P00419741 8067473806 2023-11-14 X 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z FIBERMAX CENTER FOR DISCOVERY LACEE HOELTING 1121 CANYON LAKE DRIVE LUBBOCK TX 79403 3510516 0 X WWW.AGRICULTUREHISTORY.ORG X 2001 TX TO PRESERVE THE HISTORY OF, TELL THE STORY OF, AND INSTILL PRIDE IN AMERICAN AGRICULTURE AND VALUES. 19 19 11 35 819 0 2370500 3197564 11482 14359 57194 99509 44655 58378 2483831 3369810 0 0 0 0 173334 191612 0 0 0 440970 430069 614304 621681 1869527 2748129 10466812 13214949 48759 48767 10418053 13166182 TO PRESERVE THE HISTORY OF, TELL THE STORY OF, AND INSTILL PRIDE IN AMERICAN AGRICULTURE AND VALUES. 0 0 473376 24902 THE CENTER DEMONSTRATES THE ROLE OF AGRICULTURE IN AMERICA, SPECIFICALLY THE SOUTHERN HIGH PLAINS. ARTIFACTS COMBINED WITH INTERACTIVE EXHIBITS SHOW VISITORS THE PAST, PRESENT AND FUTURE OF FARMING. THE CENTER ALSO PROVIDES EDUCATIONAL PROGRAMMING, DEMONSTRATIONS AND INFORMATIONAL MATERIAL FOR THE THOUSANDS OF ANNUAL VISITORS. 473376 1 1 0 0 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 15 0 11 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 X LACEE HOELTING 8067443786 1121 CANYON LAKE DRIVE LUBBOCK TX 79403 DAN TAYLOR PRESIDENT 30.00 X X 0 0 0 CURTIS GRIFFITH VICE PRESIDENT 1.00 X X 0 0 0 PATTI JONES SECRETARY 3.50 X X 0 0 0 STANLEY YOUNG TREASURER 30.00 X X 0 0 0 RON CHANDLER DIRECTOR 1.00 X 0 0 0 VIC COKER DIRECTOR 1.00 X 0 0 0 SHELLEY HEINRICH DIRECTOR 1.00 X 0 0 0 TERRY HURST DIRECTOR 1.00 X 0 0 0 CHRIS JACKSON DIRECTOR 1.00 X 0 0 0 MIKE METZIG DIRECTOR 1.00 X 0 0 0 STEVE MOFFETT DIRECTOR 1.00 X 0 0 0 DALE SWINBURN DIRECTOR 1.00 X 0 0 0 JASON GANDY DIRECTOR 1.00 X 0 0 0 CHAD PICKERING DIRECTOR 1.00 X 0 0 0 DAN SMITH DIRECTOR 1.00 X 0 0 0 LLOYD ARTHUR DIRECTOR 0.50 X 0 0 0 CHRIS BERRY DIRECTOR 1.00 X 0 0 0 TODD STRALEY DIRECTOR 1.00 X 0 0 0 TOMMY WOOLAM DIRECTOR 1.00 X 0 0 0 LACEE HOELTING EXECUTIVE DIRECTOR 45.00 X 76383 0 3129 76383 0 3129 0 0 0 0 0 61198 147679 2988687 3197564 ADMISSION FEES 713990 14359 14359 14359 84838 84838 59605 10954 7688 10135 51917 819 52736 819 51917 7346 7325 0 0 7346 7325 14671 14671 97789 147679 102690 -4901 -4901 30736 20193 10543 10543 3369810 24902 819 146525 79512 59634 19878 95925 74966 20959 1419 1064 355 14756 11067 3689 8029 6022 2007 3195 2396 799 4280 3210 1070 24151 18113 6038 18228 13671 4557 58149 43612 14537 1609 1207 402 1236 927 309 228363 171272 57091 32372 24279 8093 EXHIBIT EXPENSE 14041 14041 SUPPLIES 11808 8856 2952 BANK CHARGES 8589 6442 2147 DUES 7867 5900 1967 8152 6697 1455 621681 473376 148305 0 204948 134545 4318363 7858694 36600 36600 8438 8438 8031 8031 7147191 2058550 5310432 5088641 580000 80000 10466812 13214949 48759 48767 48759 48767 X 10303242 11911136 114811 1255046 10418053 13166182 10466812 13214949 2748129 0 X 0 0 0 X 383373 651487 913014 2370500 3211923 7530297 383373 651487 913014 2370500 3211923 7530297 4044309 3485988 108495 112335 55688 96065 144443 517026 1812 819 2631 8049954 343418 0.43300 0.56520 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 675312 X X X 0 114811 1080000 60818 583 1255046 83140 700 30971 114811 82005 1135 83140 0.47000 0.53000 1 0 5873955 1636462 4237493 597924 422088 175836 675312 675312 5088641 PART III, LINE 4: THE CENTER WAS FOUNDED TO PRESERVE AND PROMOTE THE HISTORY OF AGRICULTURE, SPECIFICALLY AGRICULTURE ON THE SOUTHERN HIGH PLAINS. THE EXHIBITS TAKE CENTER VISITORS FROM THE HORSE DRAWN IMPLEMENTS USED OVER A HUNDRED YEARS AGO TO THE GPS AND TECH SAVVY AND COMPUTER DRIVEN EQUIPMENT USED TODAY. PART V, LINE 4: THE INCOME FROM THE ORGANIZATION'S ENDOWMENT FUNDS ARE USED FOR GENERAL OPERATING EXPENSES RELATED TO THE CENTER AND THE MISSION OF THE CENTER. DURING 2022 THE MUSEUM SET UP AN ENDOWMENT AT THE COMMUNITY FOUNDATION OF WEST TEXAS. A NIGHT FOR THE MUSEUM 234918 147679 87239 6034 36929 10100 34176 FARMER'S FEEDING THE FRONTLINES 6746 6746 650 1033 750 4313 1 3804 3804 8705 245468 147679 97789 6684 37962 10850 47194 102690 -4901 FORM 990, PART VI, SECTION B, LINE 11B AFTER FILING THE 990 A REVIEW WILL BE CONDUCTED BY THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS USE THE FORM 990 OF OTHER SIMILAR TAX EXEMPT ENTITIES WHEN SETTING THE COMPENSATION FOR THE EXECUTIVE DIRECTOR. COMPENSATION IS APPROVED BY THE EXECUTIVE COMMITTEE IN AUGUST OF EACH YEAR. THE EXECUTIVE DIRECTOR IS THE ONLY EMPLOYEE THAT MEETS THE IRS DEFINITION OF OFFICER OR KEY EMPLOYEE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION WILL MAKE AVAILABLE THEIR ORGANIZING DOCUMENTS AND UNAUDITED FINANCIAL STATEMENTS TO ANYONE REQUESTING A COPY. THE DOCUMENTS ARE AVAILABLE AT THE ORGANIZATION'S OFFICE LOCATED AT 1121 CANYON LAKE DRIVE, LUBBOCK, TX.