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The Sam Houston Masonic Library And Museum Association

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Arts, Culture and Humanities / Museum, Museum Activities (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$59.3k (2023)

Expenses
$52.4k (2023)

Total Assets
$3.98M (2023)

Total Liabilities
$0 (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$59,272
Expenses
$52,413
Net Income
$6,859
Net Assets
$3,977,529
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,772
3.0%
Program Services $22,500
38.0%
Investment Income $35,000
59.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $3,000
5.7%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,977,529
Total Liabilities $0
Net Assets $3,977,529
Compensation
Key Employees and Officers Compensation Related Other
Henry R Clore (Treasurer) $0 $0 $0
Michael Reilly (President) $0 $0 $0
Benny P Hernandez (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$84,675
Expenses
$93,074
Net Income
-$8,399
Net Assets
$3,977,529
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,000
5.9%
Program Services $7,500
8.9%
Investment Income $64,675
76.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $7,500
8.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,000
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,977,529
Total Liabilities $0
Net Assets $3,977,529
Compensation
Key Employees and Officers Compensation Related Other
Henry R Clore (Treasurer) $0 $0 $0
Michael Reilly (President) $0 $0 $0
Benny P Hernandez (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$137,219
Expenses
$85,798
Net Income
$51,421
Net Assets
$3,977,529
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,219
1.6%
Program Services $0
Investment Income $75,000
54.7%
Bond Proceeds $30,000
21.9%
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $30,000
21.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,977,529
Total Liabilities $0
Net Assets $3,977,529
Compensation
Key Employees and Officers Compensation Related Other
Benny Hernandez (Secretary) $0 $0 $0
Henry Clore (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$107,219
Expenses
$90,095
Net Income
$17,124
Net Assets
$3,720,028
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $75,000
70.0%
Bond Proceeds $30,000
28.0%
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,219
2.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,000
3.3%
Assets/Debt
Total Assets $3,720,028
Total Liabilities $0
Net Assets $3,720,028

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$51,300
Expenses
$57,368
Net Income
-$6,068
Net Assets
$3,570,500
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $50,000
97.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,300
2.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,000
5.2%
Assets/Debt
Total Assets $3,570,500
Total Liabilities $0
Net Assets $3,570,500

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$52,000
Expenses
$56,270
Net Income
-$4,270
Net Assets
$3,616,990
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $50,000
96.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,000
3.8%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,000
5.3%
Assets/Debt
Total Assets $3,616,990
Total Liabilities $0
Net Assets $3,616,990

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$73,137
Expenses
$57,269
Net Income
$15,868
Net Assets
$327,167
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,512
7.5%
Program Services $0
Investment Income $62,124
84.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $5,500
7.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,000
5.2%
Assets/Debt
Total Assets $327,167
Total Liabilities $0
Net Assets $327,167

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$80,857
Expenses
$75,345
Net Income
$5,512
Net Assets
$3,122,527
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,474
13.0%
Program Services $0
Investment Income $64,108
79.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $6,275
7.8%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,000
4.0%
Assets/Debt
Total Assets $3,122,527
Total Liabilities $0
Net Assets $3,122,527

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$86,550
Expenses
$80,127
Net Income
$6,423
Net Assets
$3,262,143
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $80,000
92.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $6,550
7.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,000
3.7%
Assets/Debt
Total Assets $3,262,143
Total Liabilities $0
Net Assets $3,262,143

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$111,800
Expenses
$107,143
Net Income
$4,657
Net Assets
$3,268,797
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $105,000
93.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $6,800
6.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,000
2.8%
Assets/Debt
Total Assets $3,268,797
Total Liabilities $0
Net Assets $3,268,797

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$37,385
Expenses
$36,884
Net Income
$501
Net Assets
$2,935,677
Notable Sources of Revenue Percent of Total Revenue
Contributions $562
1.5%
Program Services $0
Investment Income $30,000
80.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $6,525
17.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $298
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,000
8.1%
Assets/Debt
Total Assets $2,935,677
Total Liabilities $0
Net Assets $2,935,677

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$60,105
Expenses
$50,762
Net Income
$9,343
Net Assets
$9,344
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,218
5.4%
Program Services $0
Investment Income $20,000
33.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $5,737
9.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $31,150
51.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,000
5.9%
Assets/Debt
Total Assets $2,426,264
Total Liabilities $2,416,920
Net Assets $9,344

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$44,800
Expenses
$43,807
Net Income
$993
Net Assets
$2,651,299
Notable Sources of Revenue Percent of Total Revenue
Contributions $100
0.2%
Program Services $0
Investment Income $37,500
83.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $7,200
16.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,000
4.6%
Assets/Debt
Total Assets $2,651,299
Total Liabilities $0
Net Assets $2,651,299

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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