Heritage Museum Of Montgomery County

Conroe, TX
Tax-exempt since March 1987
EIN: 76-0152651

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Type of Nonprofit

Designated as a 501(c)(3) 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 / History Museums (NTEE)

Donations to this organization are tax deductible.

Details

According to its April 2025 tax filing, this nonprofit:

Reported conflict of interest transactions

Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Revenue

$134k (2025)

Expenses

$113k (2025)

Total Assets

$380k (2025)

Total Liabilities

$358 (2025)

Source: Form 990 tax filings from 2011 to 2025

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 April
2025

Revenue

$133,652

Expenses

$112,647

Net Income

$21,005

Net Assets

$379,177

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$105,099	78.6%
Program Services	$11,281	8.4%
Investment Income	$17,272	12.9%
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	$21,000	18.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$26,426	23.5%

Assets/Debt
Total Assets	$379,535
Total Liabilities	$358
Net Assets	$379,177

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Suann Hereford (Executive Director)	$21,000	$0	$0
Gloria White (President)	$0	$0	$0
George Williamson (Vice President)	$0	$0	$0
Thomas Sellars (Treasurer)	$0	$0	$0
Nancy Kolb (Recording Secretary)	$0	$0	$0
Vera Wells (Corresponding Secretary)	$0	$0	$0
Joe Kolb (Past President)	$0	$0	$0
Mark Boyll (Director)	$0	$0	$0
Ann Marie Hopkins (Director)	$0	$0	$0
Celeste Howell (Director)	$0	$0	$0
Martha Lily (Director)	$0	$0	$0
Linda Luehrs Wolfe (Director)	$0	$0	$0
Jo Carol Oberman (Director)	$0	$0	$0
Steve Popp (Director)	$0	$0	$0
Judy Robert (Director)	$0	$0	$0
Ron Saikowski (Director)	$0	$0	$0
Steve Scheffler (Director)	$0	$0	$0
Gertie Spencer (Director)	$0	$0	$0
Carolyn Walker (Director)	$0	$0	$0
Laney Whiteman (Director)	$0	$0	$0
Homer Wilson (Director)	$0	$0	$0
Rita Wiltz (Director)	$0	$0	$0
Beverly Poltorak (Director)	$0	$0	$0

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990

Filed on Oct. 31, 2025

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending April
2024

Revenue

$142,402

Expenses

$171,997

Net Income

-$29,595

Net Assets

$358,044

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$120,505	84.6%
Program Services	$9,115	6.4%
Investment Income	$10,687	7.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$2,095	1.5%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$20,946	12.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$33,618	19.5%

Assets/Debt
Total Assets	$359,344
Total Liabilities	$1,300
Net Assets	$358,044

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Suann Hereford (Executive Director)	$20,946	$0	$0
Gloria White (President)	$0	$0	$0
George Williamson (Vice President)	$0	$0	$0
Thomas Sellars (Treasurer)	$0	$0	$0
Nancy Kolb (Recording Secretary)	$0	$0	$0
Vera Wells (Corresponding Secretary)	$0	$0	$0
Joe Kolb (Past President)	$0	$0	$0
Mark Boyll (Director)	$0	$0	$0
Ann Marie Hopkins (Director)	$0	$0	$0
Celeste Howell (Director)	$0	$0	$0
Martha Lily (Director)	$0	$0	$0
Linda Luehrs Wolfe (Director)	$0	$0	$0
Jo Carol Oberman (Director)	$0	$0	$0
Steve Propp (Director)	$0	$0	$0
Judy Robert (Director)	$0	$0	$0
Ron Saikowski (Director)	$0	$0	$0
Steve Scheffler (Director)	$0	$0	$0
Gertie Spencer (Director)	$0	$0	$0
Carolyn Walker (Director)	$0	$0	$0
Laney Whiteman (Director)	$0	$0	$0
Homer Wilson (Director)	$0	$0	$0
Rita Wiltz (Director)	$0	$0	$0

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990

Filed on March 15, 2025

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

XML

Fiscal Year Ending April
2023

Revenue

$161,923

Expenses

$139,589

Net Income

$22,334

Net Assets

$369,661

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$116,865	72.2%
Program Services	$41,350	25.5%
Investment Income	$3,708	2.3%
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	$19,788	14.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$29,786	21.3%

Assets/Debt
Total Assets	$370,948
Total Liabilities	$1,287
Net Assets	$369,661

Compensation

Key Employees and Officers	Compensation	Related	Other
Suann Hereford (Executive Di)	$19,787	$0	$0
Butch Bateman (Director)	$0	$0	$0
Mark Boyll (Director)	$0	$0	$0
Ann Marie Hopkins (Director)	$0	$0	$0
Celeste Howell (Director)	$0	$0	$0
Nancy Kolb (Recording Se)	$0	$0	$0
Linda Leuhrs Wolfe (Director)	$0	$0	$0
Martha Lilly (Director)	$0	$0	$0
Jo Carol Oberman (Director)	$0	$0	$0
Steve Popp (Director)	$0	$0	$0
Judy Robert (Director)	$0	$0	$0
Ron Saikowski (Director)	$0	$0	$0
Steve Scheffler (Director)	$0	$0	$0
Thomas Sellars (Treasurer)	$0	$0	$0
Gerti Spencer (Director)	$0	$0	$0
Carolyn Walker (Director)	$0	$0	$0
Vera Wells (Correspondin)	$0	$0	$0
Gloria White (President)	$0	$0	$0
Laney Whiteman (Director)	$0	$0	$0
George Williamson (Vice Preside)	$0	$0	$0
Homer Wilson (Director)	$0	$0	$0
Rita Wiltz (Director)	$0	$0	$0

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990

Filed on March 15, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

XML

Fiscal Year Ending April
2022

Revenue

$204,809

Expenses

$146,703

Net Income

$58,106

Net Assets

$347,327

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$188,955	92.3%
Program Services	$15,854	7.7%
Investment Income	$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	$15,182	10.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$15,735	10.7%

Assets/Debt
Total Assets	$345,810
Total Liabilities	-$1,517
Net Assets	$347,327

Compensation

Key Employees and Officers	Compensation	Related	Other
Suann Hereford (Executive Dir.)	$15,182	$0	$0
Ron Saikowski (Treasurer)	$0	$0	$0
Joe Kolb (Director)	$0	$0	$0
Butch Bateman (Vice President)	$0	$0	$0
Nancy Kolb (Secretary)	$0	$0	$0
Vera Wells (Secretary)	$0	$0	$0
Carolyn Walker (Director)	$0	$0	$0
Celeste Howell (Director)	$0	$0	$0
Mark Boyll (Director)	$0	$0	$0
Ann Marie Hopkins (Director)	$0	$0	$0
Ann Jacobson (Director)	$0	$0	$0
Martha Lilly (Director)	$0	$0	$0
Jo Carol Oberman (Director)	$0	$0	$0
Judy Robert (Director)	$0	$0	$0
Gerti Spencer (Director)	$0	$0	$0
Gloria White (President)	$0	$0	$0
Laney Whiteman (Director)	$0	$0	$0
George Williamson (Director)	$0	$0	$0
Homer Wilson (Director)	$0	$0	$0
Rita Wiltz (Director)	$0	$0	$0

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990

Filed on Feb. 27, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

PDF XML

Fiscal Year Ending April
2021

Revenue

$80,097

Expenses

$131,369

Net Income

-$51,272

Net Assets

$289,221

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$58,757	73.4%
Program Services	$21,288	26.6%
Investment Income	$52	0.1%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Assets/Debt
Total Assets	$299,673
Total Liabilities	$10,452
Net Assets	$289,221

Compensation

Key Employees and Officers	Compensation	Other
Joy Montgomery (Executive Dir.)	$28,741	$0
Ron Saikowski (Treasurer)	$0	$0
Joe Kolb (President)	$0	$0
Butch Bateman (Vice President)	$0	$0
Nancy Kolb (Secretary)	$0	$0
Vera Wells (Secretary)	$0	$0
Carolyn Walker (Director)	$0	$0
Celeste Howell (Director)	$0	$0

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990-EZ

Filed on Jan. 30, 2022

Short form tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

XML

Fiscal Year Ending April
2020

Revenue

$112,632

Expenses

$131,097

Net Income

-$18,465

Net Assets

$340,493

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$98,816	87.7%
Program Services	$13,514	12.0%
Investment Income	$302	0.3%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Assets/Debt
Total Assets	$343,564
Total Liabilities	$3,071
Net Assets	$340,493

Compensation

Key Employees and Officers	Compensation	Other
Joe Kolb (President)	$0	$0
Butch Bateman (Vice President)	$0	$0
Ron Saikowski (Treasurer)	$0	$0
Nancy Kolb (Secretary)	$0	$0
Vera Wells (Secretary)	$0	$0
Carolyn Walker (Director)	$0	$0
Celeste Howell (Director)	$0	$0
Joy Montgomery (Executive Dir.)	$0	$0
Sally Copley (Executive Dir.)	$0	$0

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990-EZ

Filed on Dec. 11, 2020

Short form tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

PDF XML

Fiscal Year Ending April
2019

Revenue

$120,532

Expenses

$181,420

Net Income

-$60,888

Net Assets

$712,851

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$110,206	91.4%
Program Services	$9,851	8.2%
Investment Income	$475	0.4%
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	$24,448	13.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$16,024	8.8%

Assets/Debt
Total Assets	$712,851
Total Liabilities	$0
Net Assets	$712,851

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending April
2018

Revenue

$118,446

Expenses

$133,899

Net Income

-$15,453

Net Assets

$773,739

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$106,615	90.0%
Program Services	$11,741	9.9%
Investment Income	$91	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	-$1

Notable Expenses		Percent of Total Expenses
Executive Compensation	$22,875	17.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$11,775	8.8%

Assets/Debt
Total Assets	$773,739
Total Liabilities	$0
Net Assets	$773,739

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending April
2017

Revenue

$163,457

Expenses

$132,046

Net Income

$31,411

Net Assets

$789,192

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$146,558	89.7%
Program Services	$13,750	8.4%
Investment Income	$3,149	1.9%
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	$23,626	17.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$13,321	10.1%

Assets/Debt
Total Assets	$789,452
Total Liabilities	$260
Net Assets	$789,192

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending April
2016

Revenue

$169,738

Expenses

$188,567

Net Income

-$18,829

Net Assets

$757,781

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$154,747	91.2%
Program Services	$11,640	6.9%
Investment Income	$3,351	2.0%
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	$31,244	16.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$758,296
Total Liabilities	$515
Net Assets	$757,781

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending April
2015

Revenue

$109,331

Expenses

$127,085

Net Income

-$17,754

Net Assets

$672,177

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$98,551	90.1%
Program Services	$7,637	7.0%
Investment Income	$3,143	2.9%
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	$31,244	24.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$670,837
Total Liabilities	-$1,340
Net Assets	$672,177

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

PDF (2 of 2)

Fiscal Year Ending April
2014

Revenue

$127,746

Expenses

$103,925

Net Income

$23,821

Net Assets

$686,543

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$106,962	83.7%
Program Services	$10,222	8.0%
Investment Income	$2,763	2.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$4,477	3.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$23,276	22.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$686,891
Total Liabilities	$348
Net Assets	$686,543

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending April
2013

Revenue

$91,186

Expenses

$87,827

Net Income

$3,359

Net Assets

$670,504

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$70,663	77.5%
Program Services	$12,169	13.3%
Investment Income	$6,204	6.8%
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	$30,088	34.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$670,668
Total Liabilities	$164
Net Assets	$670,504

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending April
2012

Revenue

$76,467

Expenses

$84,569

Net Income

-$8,102

Net Assets

$667,289

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$56,142	73.4%
Program Services	$16,500	21.6%
Investment Income	$3,825	5.0%
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	$30,088	35.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$667,787
Total Liabilities	$498
Net Assets	$667,289

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending April
2011

Revenue

$118,660

Expenses

$83,612

Net Income

$35,048

Net Assets

$664,908

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$113,480	95.6%
Program Services	$0
Investment Income	$5,180	4.4%
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	$30,756	36.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$665,466
Total Liabilities	$558
Net Assets	$664,908

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.

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Heritage Museum Of Montgomery County

Organization summary

Type of Nonprofit

Details

Summary charts: organization finances over time

Revenue $134k (2025)

Expenses $113k (2025)

Total Assets $380k (2025)

Total Liabilities $358 (2025)

Tax Filings by Year

Fiscal Year Ending April 2025

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending April 2024

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending April 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending April 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending April 2021

Extracted Financial Data

Extracted Financial Data from 990-EZ

Compensation

Document Links

990-EZ

Fiscal Year Ending April 2020

Extracted Financial Data

Extracted Financial Data from 990-EZ

Compensation

Document Links

990-EZ

Fiscal Year Ending April 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending April 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending April 2017

Extracted Financial Data

Extracted Financial Data from Form 990

No Document Links

Fiscal Year Ending April 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending April 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending April 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending April 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Revenue

$134k (2025)

Expenses

$113k (2025)

Total Assets

$380k (2025)

Total Liabilities

$358 (2025)

Fiscal Year Ending April
2025

Fiscal Year Ending April
2024

Fiscal Year Ending April
2023

Fiscal Year Ending April
2022

Fiscal Year Ending April
2021

Fiscal Year Ending April
2020

Fiscal Year Ending April
2019

Fiscal Year Ending April
2018

Fiscal Year Ending April
2017

Fiscal Year Ending April
2016

Fiscal Year Ending April
2015

Fiscal Year Ending April
2014

Fiscal Year Ending April
2013

Fiscal Year Ending April
2012

Fiscal Year Ending April
2011

Fiscal Year Ending April
2010

Fiscal Year Ending April
2009

Fiscal Year Ending April
2008

Fiscal Year Ending April
2007

Fiscal Year Ending April
2006

Fiscal Year Ending April
2005

Fiscal Year Ending April
2004

Fiscal Year Ending April
2003

Fiscal Year Ending April
2002

Fiscal Year Ending April
2001