2024-11-15T16:38:53-06:00 2023-12-31 473204736 REITMAN CONSULTING GROUP INC 5408 WOODWAY DRIVE FORT WORTH TX 76133 990 2023-01-01 752961984 NATIONAL MULTICULTURAL WESTERN HERITAGE MUSEUM NATI 8179229999 2029 North Main Street FORT WORTH TX 76164 James N Austin Co-Founder 8179229999 2024-11-15 1 0 MITCHELL H REITMAN P00445514 8176989999 2024-11-14 2023 2024-10-15 13:58:12Z James N Austin Jr 2029 North Main Street FORT WORTH TX 76164 273593 0 X www.CowboysofColor.Org X 2002 TX The primary objective of the National Western Heritage Museum is to offer the visitor a true and complete historical perspective of the people and activities that built the unique culture of the American West. 15 12 0 0 0 0 194078 217478 30911 34893 3501 33 32010 21189 260500 273593 0 0 0 0 71011 34949 0 0 1550 391390 204673 462401 239622 -201901 33971 129071 204401 29592 75690 99479 128711 The primary objective of the National Western Heritage Museum is to offer the visitor a true and complete historical perspective of the people and activities that built the unique culture of the American West. 0 0 14931 17913 The annual Cowboys of Color Rodeo provides educational information to the general public documenting and celebrating the history of western minority cowboys. 0 12568 The National Multicultural Western Heritage Museum provides cultural and educational information to the general public through works of art, historical records, and artifacts documenting the frontier lifestyle and history of the western minority cowboys. 102844 39412 The National Multicultural Western Heritage Museum hosted several events in 2023. 117775 1 1 0 0 0 0 0 1 0 0 1 0 0 1 1 0 0 0 0 0 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 15 12 1 0 0 0 1 1 0 1 1 0 0 1 1 1 1 0 1 0 0 0 X The Organization 8179229999 2029 North Main Street Fort Worth TX 76164 X JAMES N AUSTIN JR PRESIDENT 0.00 X X 0 0 0 GLORIA AUSTIN EXECUTIVE DIRECTOR 40.00 X X 0 0 0 ART BURTON DIRECTOR 0.00 X 0 0 0 JOYCELYN BARNETT DIRECTOR 0.00 X 0 0 0 PATRICE BURTON DIRECTOR 0.00 X 0 0 0 STEVEN HEAPE EXECUTIVE COMMITTEE 0.00 X X 0 0 0 JOHN HELSTOWSKI DIRECTOR 0.00 X 0 0 0 VICTOR WALLACE VICE PRESIDENT 0.00 X X 0 0 0 PAUL KEPLINGER DIRECTOR 0.00 X 0 0 0 0 0 0 0 0 0 0 0 1000 216478 217478 Income- Eventbrite 900099 15043 15043 Admissions to Museum 900099 13434 13434 Sales 900099 7282 7282 Discounts Given 900099 -866 -866 34893 33 33 10842 10842 7000 0 7000 7000 7000 3347 0 3347 3347 273593 34893 0 21222 X 29932 29932 5017 5017 85 85 2245 1245 1000 2781 2781 5852 5852 2898 2898 3915 3915 1530 1530 2624 2624 2962 2962 Rental/Lease 83200 41600 41600 Special Events-Venue Re 15057 15057 COGS-Rodeo Tickets 14931 14931 Special Events-Entertai 14685 14685 51908 31502 19856 550 239622 117775 120297 1550 3255 13561 5309 258 17235 24685 34962 35062 6733 6733 9333 11617 107243 13625 33377 93618 18867 18867 129071 204401 27592 20280 53100 2000 2000 0 310 29592 75690 X 40185 69417 59294 59294 99479 128711 129071 204401 X 33971 -4741 X 0 0 0 X 109443 93413 102652 194078 217478 717064 109443 93413 102652 194078 217478 717064 717064 717064 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 18867 0 14000 14000 30288 3123 27165 62955 10502 52453 93618 Display Artifacts 18867 18867 Texas State Comptroller Payable 310 310 James N Austin Jr President Repayment of Loan X 0 0 0 0 Gloria Austin Executive Director AR Gloria X 34962 35062 0 0 0 35062 Form 990, Part VI, Section A, line 2 01. Co-Founder & Board of Director, James Austin is married to Executive Director, Gloria Austin. Form 990, Part VI, Section A, line 6 The organization has members that are elected Form 990, Part VI, Section A, line 7a The members can elect or appoint to the governing body. Form 990, Part VI, Section B, line 11b 02. An electronic file containing a PDF of a DRAFT copy of the Form 990 is provided to each Board Member for their review & approval. Form 990, Part VI, Section B, line 12c 03. Officers, directors, committee members, and key employees must review the conflict of interest policy annually and document their compliance. The Executive Committee enforces compliance by reviewing the documentation provided at the first annual board meeting of each year. Form 990, Part VI, Section C, line 19 04. All governing documents and financials statements are available upon request. Form 990, Part IX, line 24e Special Events-Sponsorship Commission: Program service expenses 7,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,500. Utilities: Program service expenses 6,088. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,088. Special Events-Advertising: Program service expenses 5,488. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,488. Telephone: Program service expenses 0. Management and general expenses 5,465. Fundraising expenses 0. Total expenses 5,465. Equipment Lease: Program service expenses 0. Management and general expenses 4,629. Fundraising expenses 0. Total expenses 4,629. Special Events-Catering: Program service expenses 3,455. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,455. Special Events-Audio & Video Production: Program service expenses 3,200. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,200. Special Events-Travel: Program service expenses 3,119. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,119. Security: Program service expenses 0. Management and general expenses 2,305. Fundraising expenses 0. Total expenses 2,305. Repairs & Maintenance: Program service expenses 0. Management and general expenses 1,875. Fundraising expenses 0. Total expenses 1,875. Special Events-Communication & Logistics: Program service expenses 1,675. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,675. Bank Service Charges: Program service expenses 0. Management and general expenses 1,217. Fundraising expenses 0. Total expenses 1,217. Special Events-Supplies & Materials: Program service expenses 977. Management and general expenses 0. Fundraising expenses 0. Total expenses 977. Awards & Grants : Program service expenses 0. Management and general expenses 900. Fundraising expenses 0. Total expenses 900. Museum Exhibit - Acquire & Maintain: Program service expenses 0. Management and general expenses 770. Fundraising expenses 0. Total expenses 770. Printing Expenses: Program service expenses 0. Management and general expenses 558. Fundraising expenses 0. Total expenses 558. Permits: Program service expenses 0. Management and general expenses 0. Fundraising expenses 550. Total expenses 550. Meals & Entertainment: Program service expenses 0. Management and general expenses 442. Fundraising expenses 0. Total expenses 442. Dues & Subscriptions: Program service expenses 0. Management and general expenses 330. Fundraising expenses 0. Total expenses 330. Processing Fees: Program service expenses 0. Management and general expenses 323. Fundraising expenses 0. Total expenses 323. Postage & Delivery: Program service expenses 0. Management and general expenses 303. Fundraising expenses 0. Total expenses 303. Property Tax: Program service expenses 0. Management and general expenses 255. Fundraising expenses 0. Total expenses 255. Taxes Paid: Program service expenses 0. Management and general expenses 205. Fundraising expenses 0. Total expenses 205. Merchant account fees: Program service expenses 0. Management and general expenses 190. Fundraising expenses 0. Total expenses 190. QuickBooks Payment Fees: Program service expenses 0. Management and general expenses 52. Fundraising expenses 0. Total expenses 52. Payroll Fees: Program service expenses 0. Management and general expenses 37. Fundraising expenses 0. Total expenses 37. Form 990, Part XI, line 9: Accrual to Cash Adjustment -4,741.