Form990-PF

Department of the Treasury
Internal Revenue Service
Return of Private Foundation
or Section 4947(a)(1) Nonexempt Charitable Trust
Treated as a Private Foundation
Note. The foundation may be able to use a copy of this return to satisfy state reporting requirements.
OMB No. 1545-0052
2012
Open to Public Inspection
For calendar year 2012, or tax year beginning 01-01-2012 , and ending 12-31-2012
Name of foundation
TEXAS CIVIL WAR MUSEUM INC
 

Number and street (or P.O. box number if mail is not delivered to street address)760 N JIM WRIGHT FREEWAY   Room/suite
City or town, state, and ZIP code
WHITE SETTLEMENT, TX761081222
A Employer identification number

01-0743190
B Telephone number (see instructions)

(817) 246-2323
C bullet
G Check all that apply:

D 1. bullet
2. bullet
H Check type of organization:
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$2,713,342J Accounting method:
 
(Part I, column (d) must be on cash basis.)
E bullet
F bullet
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books 		(b) Net investment
income 		(c) Adjusted net
income 		(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule) 161,320
2 Check bullet
3 Interest on savings and temporary cash investments 8,677 8,677 8,677
4 Dividends and interest from securities......      
5a Gross rents..............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10  
b Gross sales price for all assets on line 6a  
7 Capital gain net income (from Part IV, line 2)...  
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances 83,698
b Less: Cost of goods sold.... 57,500
c Gross profit or (loss) (attach schedule)..... Click to see attachment 26,198 26,198
11 Other income (attach schedule)....... Click to see attachment 74,020   74,020
12 Total. Add lines 1 through 11........ 270,215 8,677 108,895
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc.        
14 Other employee salaries and wages...... 144,833   27,624 117,209
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule)....... Click to see attachment 12,452     12,452
c Other professional fees (attach schedule).... Click to see attachment 2,902     2,902
17 Interest...............        
18 Taxes (attach schedule) (see instructions) Click to see attachment 11,975   2,193 9,782
19 Depreciation (attach schedule) and depletion... Click to see attachment 74,810   74,810
20 Occupancy.............. 39,040     39,040
21 Travel, conferences, and meetings.......        
22 Printing and publications.......... 8,472     8,472
23 Other expenses (attach schedule)....... Click to see attachment 31,159     31,159
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 325,643 0 104,627 221,016
25 Contributions, gifts, grants paid........ 0 0
26 Total expenses and disbursements. Add lines 24 and 25 325,643 0 104,627 221,016
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -55,428
b Net investment income (if negative, enter -0-) 8,677
c Adjusted net income (if negative, enter -0-)... 4,268
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2012)
Form 990-PF (2012)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.)		 Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing............... 7,239    
2 Savings and temporary cash investments.......... 510,389 510,389 510,389
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet        
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see page 15 of the
instructions)....................      
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet        
8 Inventories for sale or use............... 42,238 49,437 49,437
9 Prepaid expenses and deferred charges...........      
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)........      
c Investments—corporate bonds (attach schedule)........      
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans..............      
13 Investments—other (attach schedule)...........      
14 Land, buildings, and equipment: basis bullet2,581,329
Less: accumulated depreciation (attach schedule) bullet490,618 2,143,991 Click to see attachment2,090,711 2,153,516
15 Other assets (describe bullet) Click to see attachment1,752,348 Click to see attachment1,752,348  
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 4,456,205 4,402,885 2,713,342
Liabilities 17 Accounts payable and accrued expenses..........    
18 Grants payable...................    
19 Deferred revenue..................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet) Click to see attachment2,802 Click to see attachment4,910
23 Total liabilities (add lines 17 through 22).......... 2,802 4,910
Net Assets or Fund Balances bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted.................... 4,453,403 4,397,975
25 Temporarily restricted................    
26 Permanently restricted................    
bullet
and complete lines 27 through 31.
27 Capital stock, trust principal, or current funds.........    
28 Paid-in or capital surplus, or land, bldg., and equipment fund    
29 Retained earnings, accumulated income, endowment, or other funds    
30 Total net assets or fund balances (see page 17 of the
instructions).................... 4,453,403 4,397,975
31 Total liabilities and net assets/fund balances (see page 17 of
the instructions).................. 4,456,205 4,402,885
Part III Analysis of Changes in Net Assets or Fund Balances
1 Total net assets or fund balances at beginning of year—Part II, column (a), line 30 (must agree
with end-of-year figure reported on prior year’s return)............... 1 4,453,403
2 Enter amount from Part I, line 27a..................... 2 -55,428
3 Other increases not included in line 2 (itemize) bullet 3  
4 Add lines 1, 2, and 3.......................... 4 4,397,975
5 Decreases not included in line 2 (itemize) bullet 5  
6 Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30. 6 4,397,975
Form 990-PF (2012)
Form 990-PF (2012)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.) 		(b) How acquired
P—Purchase
D—Donation 		(c) Date acquired
(mo., day, yr.) 		(d) Date sold
(mo., day, yr.)
1a
b
c
d
e
(e) Gross sales price (f) Depreciation allowed
(or allowable) 		(g) Cost or other basis
plus expense of sale 		(h) Gain or (loss)
(e) plus (f) minus (g)
a
b
c
d
e
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l) Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i) F.M.V. as of 12/31/69 (j) Adjusted basis
as of 12/31/69 		(k) Excess of col. (i)
over col. (j), if any
a
b
c
d
e
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2  
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 . . . . . . . . . . . . . . . . 		Bracket 3  
Part V
Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income
(For optional use by domestic private foundations subject to the section 4940(a) tax on net investment income.)

If section 4940(d)(2) applies, leave this part blank.
Was the foundation liable for the section 4942 tax on the distributable amount of any year in the base period?
If “Yes,” the foundation does not qualify under section 4940(e). Do not complete this part.
1 Enter the appropriate amount in each column for each year; see page 18 of the instructions before making any entries.
(a)
Base period years Calendar
year (or tax year beginning in) 		(b)
Adjusted qualifying distributions 		(c)
Net value of noncharitable-use assets 		(d)
Distribution ratio
(col. (b) divided by col. (c))
2011 222,230 502,474 0.442272
2010 203,264 506,551 0.401271
2009 221,255 507,048 0.436359
2008 236,288 503,955 0.468867
2007 41,010 499,356 0.082126
2 Total of line 1, column (d) ...................... 2 1.830895
3 Average distribution ratio for the 5-year base period—divide the total on line 2 by 5, or by
the number of years the foundation has been in existence if less than 5 years. . . 		3 0.366179
4 Enter the net value of noncharitable-use assets for 2012 from Part X, line 5..... 4 504,408
5 Multiply line 4 by line 3....................... 5 184,704
6 Enter 1% of net investment income (1% of Part I, line 27b)........... 6 87
7 Add lines 5 and 6......................... 7 184,791
8 Enter qualifying distributions from Part XII, line 4.............. 8 221,016
If line 8 is equal to or greater than line 7, check the box in Part VI, line 1b, and complete that part using a 1% tax rate. See
the Part VI instructions.
Form 990-PF (2012)
Form 990-PF (2012)
Page 4
Part VI
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see page 18 of the instructions)
1a Bulletand enter “N/A” on line 1. Bracket
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b 1 87
hereBulletand enter 1% of Part I, line 27b...................
c All other domestic foundations enter 2% of line 27b. Exempt foreign organizations enter 4% of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2  
3 Add lines 1 and 2............................ 3 87
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-). 4  
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 87
6 Credits/Payments:
a 2012 estimated tax payments and 2011 overpayment credited to 2012 6a 300
b Exempt foreign organizations—tax withheld at source....... 6b
c Tax paid with application for extension of time to file (Form 8868) 6c  
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7 300
8 Enter any penalty for underpayment of estimated tax. if Form 2220 is attached. 8  
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10 213
11 Enter the amount of line 10 to be: Credited to 2013 estimated taxBullet213 Refunded Bullet 11  
Part VII-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes (see page 19 of
the instructions for definition)?............................
1b
 
No
If the answer is “Yes” to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$   (2) On foundation managers.bullet$  
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$  
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If “Yes,” attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If “Yes,” attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?........
4a
 
No
b
If “Yes,” has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If “Yes,” attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
    • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If “Yes,” complete Part II, col. (c), and Part XV.
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bulletTX
    b
    If the answer is “Yes” to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If “No,” attach explanation .
    8b
    Yes
     
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 2012 or the taxable year beginning in 2012 (see instructions for Part XIV)?
    If “Yes,” complete Part XIV.............................
    9
    Yes
     
    10
    Did any persons become substantial contributors during the tax year? If “Yes,” attach a schedule listing their names and addresses.Click to see attachment
    10
    Yes
     
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. (see instructions) .............
    11
     
    No
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement (see instructions).................
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletHTTP//TEXASCIVILWARMUSEUM.COM
    14
    The books are in care ofbulletWAYNE P BURCHFIELD JR Telephone no.bullet (817) 244-9300
    Located atbullet1200 SUMMIT AVENUE SUITE 422SUITE 203FORT WORTHTX ZIP+4bullet76102
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041.........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ......bullet
    15  
    16
    At any time during calendar year 2012, did the foundation have an interest in or a signature or other authority over
    a bank, securities, or other financial account in a foreign country? .................
    16
     
    No
    See instructions for exceptions and filing requirements for Form TD F 90-22.1. If "Yes", enter the name of the foreign country bullet  
    Form 990-PF (2012)
    Form 990-PF (2012)
    Page 5
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required
    File Form 4720 if any item is checked in the “Yes” column, unless an exception applies.
    Yes
    No
    1a
    During the year did the foundation (either directly or indirectly):
    (1) Engage in the sale or exchange, or leasing of property with a disqualified person?
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person?.........................
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person?
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person?
    (5) Transfer any income or assets to a disqualified person (or make any of either available
    for the benefit or use of a disqualified person)?.................
    (6) Agree to pay money or property to a government official? (Exception. Check “No”
    if the foundation agreed to make a grant to or to employ the official for a period
    after termination of government service, if terminating within 90 days.).........
    b
    If any answer is “Yes” to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
    section 53.4941(d)-3 or in a current notice regarding disaster assistance (see page 20 of the instructions)?...
    1b
     
     
    .........bullet
    c
    Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
    that were not corrected before the first day of the tax year beginning in 2012?.............
    1c
     
     
    2
    Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
    operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
    a
    At the end of tax year 2012, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2012?...............
    If “Yes,” list the years bullet20, 20, 20, 20
    b
    Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
    (relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
    to all years listed, answer “No” and attach statement—see instructions.) ..............
    2b
     
     
    c
    If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
    bullet20, 20, 20, 20
    3a
    Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
    any time during the year?.........................
    b
    If “Yes,” did it have excess business holdings in 2012 as a result of (1) any purchase by the foundation
    or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
    by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
    the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
    if the foundation had excess business holdings in 2012.)....................
    3b
     
     
    4a
    Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
    4a
     
    No
    b
    Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
    charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2012?
    4b
     
    No
    5a
    During the year did the foundation pay or incur any amount to:
    (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive?...............
    (3) Provide a grant to an individual for travel, study, or other similar purposes?
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 509(a)(1), (2), or (3), or section 4940(d)(2)? (see instructions)........
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals?........
    b
    If any answer is “Yes” to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
    Regulations section 53.4945 or in a current notice regarding disaster assistance (see instructions)? ......
    5b
     
     
    .........bullet
    c
    If the answer is “Yes” to question 5a(4), does the foundation claim exemption from the
    tax because it maintained expenditure responsibility for the grant?............
    If “Yes,” attach the statement required by Regulations section 53.4945–5(d).
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
    a personal benefit contract?........................
    b
    Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract?....
    6b
     
    No
    If “Yes” to 6b, file Form 8870.
    7a
    At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
    b
    If yes, did the foundation receive any proceeds or have any net income attributable to the transaction? ....
    7b
     
     
    Form 990-PF (2012)
    Form 990-PF (2012)
    Page 6
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors
    1 List all officers, directors, trustees, foundation managers and their compensation (see instructions).
    (a) Name and address (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation
     (If not paid, enter
    -0-)     		(d) Contributions to
    employee benefit plans
    and deferred compensation     		(e) Expense account,
    other allowances
    RAY RICHEYClick to see attachment PRESIDENT
    30.00     		0 0 0
    780 N JIM WRIGHT FWY
    FORT WORTH,TX76108
    VICKI KNUTHClick to see attachment SECRETARY
    10.00     		0 0 0
    760 N JIM WRIGHT FWY
    FORT WORTH,TX76108
    WAYNE P BURCHFIELD JRClick to see attachment TREASURER
    1.00     		0 0 0
    933 W WEATHERFORD ST STE 203
    FORT WORTH,TX76102
    2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE.”
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation     		(e) Expense account,
    other allowances
    NONE
    Total number of other employees paid over $50,000...................bullet  
    3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
    NONE
    Total number of others receiving over $50,000 for professional services.............bullet  
    Part IX-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1 OPERATING THE TEXAS CIVIL WAR MUSEUM TO DISPLAY A COLLECTION OF HISTORICAL TREASURES FROM THE PERIOD OF THE AMERICAN CIVIL WAR, THE RECONSTRUCTION PERIOD AND OTHER ARTIFACTS FROM THE LATE NINETEENTH CENTURY AND EARLY TWENTIETH CENTURY IN A SETTING THAT IS BOTH EDUCATIONAL AND RESPECTFUL OF THE DELICATE AND IRREPLACABLE CHARACTER OF EACH ITEM; MAINTAIN THE MUSEUM FACILITIES; CARE OF THE DELICATE ARTIFACTS; OBTAIN ADDITIONAL ARTIFACTS FOR THE MUSEUM COLLECTION; MAKE MATERIALS AVAILABLE FOR HISTORICAL RESEARCH AS WELL AS SPECIAL EDUCATIONAL PROGRAMS. 325,644
    2  
    3  
    4  
    Form 990-PF (2012)
    Form 990-PF (2012)
    Page 7
    Part IX-B
    Summary of Program-Related Investments (see instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1 N/A  
    2  
    All other program-related investments. See page 24 of the instructions.
    3  
    Total. Add lines 1 through 3..........................bullet  
    Part X
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations,
    see instructions.)
    1
    Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
    purposes:
    a
    Average monthly fair market value of securities...................
    1a
    0
    b
    Average of monthly cash balances.......................
    1b
    512,089
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    512,089
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
     
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
     
    3
    Subtract line 2 from line 1d.........................
    3
    512,089
    4
    Cash deemed held for charitable activities. Enter 1 1⁄2% of line 3 (for greater amount, see
    instructions) .............................
    4
    7,681
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    504,408
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    25,220
    Part XI
    Distributable Amount bullet and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
     
    2a
    Tax on investment income for 2012 from Part VI, line 5......
    2a
     
    b
    Income tax for 2012. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
     
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
     
    4
    Recoveries of amounts treated as qualifying distributions................
    4
     
    5
    Add lines 3 and 4............................
    5
     
    6
    Deduction from distributable amount (see instructions).................
    6
     
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII,
    line 1................................
    7
     
    Part XII
    Qualifying Distributions (see instructions)
    1
    Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
    a
    Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
    1a
    221,016
    b
    Program-related investments—total from Part IX-B..................
    1b
     
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
     
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
    221,016
    5
    Foundations that qualify under section 4940(e) for the reduced rate of tax on net investment
    income. Enter 1% of Part I, line 27b (see instructions).................
    5
    87
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    220,929
    Note: The amount on line 6 will be used in Part V, column (b), in subsequent years when calculating whether the foundation qualifies for
    the section 4940(e) reduction of tax in those years.
    Form 990-PF (2012)
    Form 990-PF (2012)
    Page 8
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2011     		(c)
    2011     		(d)
    2012
    1 Distributable amount for 2012 from Part XI, line 7  
    2 Undistributed income, if any, as of the end of 2012:
    a Enter amount for 2011 only.......  
    b Total for prior years:20, 20, 20  
    3 Excess distributions carryover, if any, to 2012:
    a From 2007.......  
    b From 2008.......  
    c From 2009.......  
    d From 2010.......  
    e From 2011.......  
    fTotal of lines 3a through e.........  
    4Qualifying distributions for 2012 from Part
    XII, line 4: bullet$ 221,016
    a Applied to 2011, but not more than line 2a  
    b Applied to undistributed income of prior years
    (Election required—see instructions)......     		 
    c Treated as distributions out of corpus (Election
    required—see instructions).........     		 
    d Applied to 2012 distributable amount.....  
    e Remaining amount distributed out of corpus 221,016
    5 Excess distributions carryover applied to 2012.    
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter the net total of each column as
    indicated below:
    a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5 221,016
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ...........     		 
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......     		 
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........     		 
    e Undistributed income for 2011. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		 
    f Undistributed income for 2012. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2013 ..........     		 
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (see
    instructions) .............     		 
    8Excess distributions carryover from 2007 not
    applied on line 5 or line 7 (see instructions) ...     		 
    9Excess distributions carryover to 2013.
    Subtract lines 7 and 8 from line 6a ......     		 
    10 Analysis of line 9:
    a Excess from 2008....  
    b Excess from 2009....  
    c Excess from 2010....  
    d Excess from 2011....  
    e Excess from 2012....  
    Form 990-PF (2012)
    Form 990-PF (2012)
    Page 9
    Part XIV
    Private Operating Foundations (see instructions and Part VII-A, question 9)
    1a If the foundation has received a ruling or determination letter that it is a private operating
    foundation, and the ruling is effective for 2012, enter the date of the ruling.......bullet
    2007-10-31
    b Check box to indicate whether the organization is a private operating foundation described in section or
    2a Enter the lesser of the adjusted net
    income from Part I or the minimum
    investment return from Part X for each
    year listed ..........     		Tax year Prior 3 years (e) Total
    (a) 2012 (b) 2011 (c) 2010 (d) 2009
    4,268 619     4,887
    b 85% of line 2a ......... 3,628 526     4,154
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....     		221,016 222,317 203,401 221,408 868,142
    d Amounts included in line 2c not used directly
    for active conduct of exempt activities ....     		         
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....     		221,016 222,317 203,401 221,408 868,142
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets” alternative test—enter:
    (1) Value of all assets ......   4,168,364 4,239,221 3,826,075 12,233,660
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)    		   4,168,364 4,239,221 3,826,075 12,233,660
    b “Endowment” alternative test— enter 2⁄3
    of minimum investment return shown in
    Part X, line 6 for each year listed...     		16,813 16,749 16,885 16,901 67,348
    c “Support” alternative test—enter:
    (1) Total support other than gross
    investment income (interest,
    dividends, rents, payments
    on securities loans (section
    512(a)(5)), or royalties) ....     		         
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....     		         
    (3) Largest amount of support
    from an exempt organization    		          
    (4) Gross investment income          
    Part XV
    Supplementary Information (Complete this part only if the organization had $5,000 or more in
    assets at any time during the year—see instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    RAY RICHEY
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number of the person to whom applications should be addressed:
    bThe form in which applications should be submitted and information and materials they should include:
    cAny submission deadlines:
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    Form 990-PF (2012)
    Form 990-PF (2012)
    Page 10
    Part XV
    Supplementary Information (continued)
    3 Grants and Contributions Paid During the Year or Approved for Future Payment
    Recipient If recipient is an individual,
    show any relationship to
    any foundation manager
    or substantial contributor
    		 Foundation
    status of
    recipient     		Purpose of grant or
    contribution     		Amount
    Name and address (home or business)
    aPaid during the year
    Total .................................bullet 3a  
    bApproved for future payment
    Total .................................bullet 3b  
    Form 990-PF (2012)
    Form 990-PF (2012)
    Page 11
    Part XVI-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See instructions.)
    1Program service revenue: (a)
    Business code     		(b)
    Amount     		(c)
    Exclusion code     		(d)
    Amount
    aMUSEUM ADMISSION FEES         74,020
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3Interest on savings and temporary cash investments     14 8,677  
    4 Dividends and interest from securities....          
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....          
    6Net rental income or (loss) from personal property          
    7 Other investment income.....          
    8Gain or (loss) from sales of assets other than inventory          
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory..         26,198
    11 Other revenue: a
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e)..   8,677 100,218
    13Total. Add line 12, columns (b), (d), and (e)..................
    13108,895
    (See worksheet in line 13 instructions to verify calculations.)
    Part XVI-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow     		Explain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to
    the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    1A TEXAS CIVIL WAR MUSEUM INC WAS FORMED FOR THE OPERATION OF A MUSEUM TO DISPLAY A COLLECTION OF HISTORICAL TREASURES FROM THE PERIOD OF THE AMERICAN CIVIL WAR, THE PERIOD OF RECONSTRUCTION AND OTHER ARTIFACTS FROM THE LATE NINETEETH CENTURY AND TWENTIETH CENTURY ALONG WITH EDUCATIONAL PROGRAMS ABOUT THIS PERIOD IN TIME. TO HELP OFFSET A PORTION OF THE COSTS OF THESE PROGRAMS, THE MUSEUM CHARGES A NOMINAL ADMISSION FEE (6 FOR ADULTS; 3 FOR STUDENTS; CHILDREN 6 AND UNDER FREE WITH ADULT).
    10 THE MUSEUM OPERATES A GIFT SHOP IN ITS LOBBY. THE GIFT SHOP OFFERS ONLY ITEMS DIRECTLY RELATED TO THE TIME PERIOD PRESENTED BY THE HISTORICAL ARTIFACTS ON DISPLAY AND PROGRAMS BEING PRESENTED. BY MAKING THESE ITEMS AVAILABLE THE SHOP HELPS INCREASE THE PUBLIC'S AWARENESS OF AND APPRECIATION OF THIS TIME PERIOD IN AMERICAN HISTORY.
    Form 990-PF (2012)
    Form 990-PF (2012)
    Page 12
    Part XVII
    Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
    1
    Did the organization directly or indirectly engage in any of the following with any other organization described in section
    Yes
    No
    501(c) of the Code (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
    a
    Transfers from the reporting foundation to a noncharitable exempt organization of:
    (1) Cash...................................
    1a(1)
     
    No
    (2) Other assets.................................
    1a(2)
     
    No
    b
    Other transactions:
    (1) Sales of assets to a noncharitable exempt organization....................
    1b(1)
     
    No
    (2) Purchases of assets from a noncharitable exempt organization..................
    1b(2)
     
    No
    (3) Rental of facilities, equipment, or other assets.......................
    1b(3)
     
    No
    (4) Reimbursement arrangements...........................
    1b(4)
     
    No
    (5) Loans or loan guarantees.............................
    1b(5)
     
    No
    (6) Performance of services or membership or fundraising solicitations................
    1b(6)
     
    No
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
     
    No
    d
    If the answer to any of the above is “Yes,” complete the following schedule. Column (b) should always show the fair market value
    of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
    in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.
    (a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
    2a
    Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
    described in section 501(c) of the Code (other than section 501(c)(3)) or in section 527?...........
    b
    If “Yes,” complete the following schedule.
    (a) Name of organization (b) Type of organization (c) Description of relationship
    Sign Here
    Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer or fiduciary) is based on all information of which preparer has any knowledge.
    Bullet Bullet
    May the IRS discuss this return
    with the preparer shown below
    (see instr.)?
    Signature of officer or trustee Date Title
    Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date PTIN
    Firm's namebullet



    Firm's addressbullet







         		Firm's EINbullet
    Phone no.
    Form 990-PF (2012)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description
    Schedule B
    (Form 990, 990-EZ,
    or 990-PF)
    Department of the Treasury
    Internal Revenue Service
    Schedule of Contributors
    Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
    OMB No. 1545-0047
    2012
    Name of the organization
    TEXAS CIVIL WAR MUSEUM INC
     
    Employer identification number

    01-0743190
    Organization type (check one):
    Filers of:
    Section:
    Form 990 or 990-EZ





    Form 990-PF




    Check if your organization is covered by the General Rule or a Special Rule.  
    Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
    General Rule
    Special Rules
    ......................... Arrow Bullet   $    
    Caution. An organization that is not covered by the General Rule and/or the Special Rules does not file Schedule B (Form 990,
    990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2 of its Form 990; or check the box on line H of its
    Form 990-EZ or on Part I, line 2 of its Form 990-PF, to certify that it does not meet the filing requirements of Schedule B (Form 990,
    990-EZ, or 990-PF).
    For Paperwork Reduction Act Notice, see the Instructions
    for Form 990, 990-EZ, or 990-PF.
    Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2012)

    Schedule B (Form 990, 990-EZ, or 990-PF) (2012)
    Page 2
    Name of organization
    TEXAS CIVIL WAR MUSEUM INC
          		Employer identification number

    01-0743190
    Part I
    Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
    		     
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    1
     
     

    RAY RICHEY    
    645 MEADOW HILL RD
       
    FORT WORTH, TX   761089264

    		$160,200


    (Complete Part II if there is a noncash contribution.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     

         
     
       

    		$  


    (Complete Part II if there is a noncash contribution.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     

         
     
       

    		$  


    (Complete Part II if there is a noncash contribution.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     

         
     
       

    		$  


    (Complete Part II if there is a noncash contribution.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     

         
     
       

    		$  


    (Complete Part II if there is a noncash contribution.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     

         
     
       

    		$  


    (Complete Part II if there is a noncash contribution.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2012)

    Schedule B (Form 990, 990-EZ, or 990-PF) (2012)
    Page 3
    Name of organization
    TEXAS CIVIL WAR MUSEUM INC
          		Employer identification number

    01-0743190
    Part II
    Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
    		     
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    Schedule B (Form 990, 990-EZ, or 990-PF) (2012)

    Schedule B (Form 990, 990-EZ, or 990-PF) (2012)
    Page 4
    Name of organization
    TEXAS CIVIL WAR MUSEUM INC
          		Employer identification number

    01-0743190
    Part III
    Exclusively religious, charitable, etc., individual contributions to section 501(c)(7), (8), or (10) organizations
    that total more than $1,000 for the year. Complete columns (a) through (e) and the following line entry.
    For organizations completing Part III, enter the total of exclusively religious, charitable, etc.,
    contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
    Use duplicate copies of Part III if additional space is needed.
    (a) No.
    from
    Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
           
     
    (a) No.
    from
    Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
           
     
    (a) No.
    from
    Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
           
     
    (a) No.
    from
    Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
           
     
    Schedule B (Form 990, 990-EZ, or 990-PF) (2012)

    Additional Data


    Software ID:  
    Software Version:  

    TY 2012 AccountingFeesSchedule
    Name:
    TEXAS CIVIL WAR MUSEUM INC
    EIN: 01-0743190
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACCOUNTING SERVICES 12,452     12,452

    TY 2012 CompensationExplanation
    Name:
    TEXAS CIVIL WAR MUSEUM INC
    EIN: 01-0743190
    Person Name Explanation
    RAY RICHEY  
    VICKI KNUTH  
    WAYNE P BURCHFIELD JR  

    Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

    TY 2012 DepreciationSchedule
    Name:
    TEXAS CIVIL WAR MUSEUM INC
    EIN: 01-0743190
    Description of Property Date Acquired Cost or Other Basis Prior Years' Depreciation Computation Method Rate /
    Life (# of years)    		 Current Year's Depreciation Expense Net Investment Income Adjusted Net Income Cost of Goods Sold Not Included
    LAND 2006-01-25 265,000              
    BUILDING 2006-01-25 1,768,088 263,371 S/L 39.0000 44,203   44,203  
    THEATER SEATING 2006-01-25 9,078 7,133 S/L 7.0000 1,297   1,297  
    ALARM 2006-02-15 1,319 194 S/L 39.0000 33   33  
    TRACT LIGHTING 2006-03-15 1,859 269 S/L 39.0000 47   47  
    BAND SAW 2006-01-25 372 293 S/L 7.0000 53   53  
    TOOLS 2006-01-25 213 167 S/L 7.0000 31   31  
    MANNEQUINS 2006-01-25 1,238 972 S/L 7.0000 177   177  
    SANDERS 2006-01-25 418 328 S/L 7.0000 60   60  
    MANNEQUINS 2006-01-25 1,328 1,043 S/L 7.0000 190   190  
    MANNEQUINS 2006-01-25 1,733 1,361 S/L 7.0000 248   248  
    COMPUTER EQUIPMENT 2006-01-25 2,930 2,930 S/L 5.0000        
    FAX MACHINE 2006-01-25 300 236 S/L 7.0000 43   43  
    MANNEQUINS 2006-01-25 1,733 1,361 S/L 7.0000 248   248  
    OFFICE FURNITURE 2006-01-25 1,293 1,016 S/L 7.0000 185   185  
    PHOTOGRAPHS 2006-01-31 981              
    DISPLAY SHELVES 2006-01-25 3,106 2,440 S/L 7.0000 444   444  
    FLOOR BUFFING MACHINE 2006-02-06 920 723 S/L 7.0000 131   131  
    DISPLAY UNITS 2006-02-15 2,276 1,788 S/L 7.0000 325   325  
    GIFT SHOP FURNITURE 2006-03-27 481 378 S/L 7.0000 69   69  
    GIFT SHOP STORAGE SHELVES 2006-03-31 289 227 S/L 7.0000 42   42  
    STORAGE SHELVES 2006-04-19 858 674 S/L 7.0000 123   123  
    PEDISTALS FOR DISPLAYS 2006-07-14 800 629 S/L 7.0000 114   114  
    PEDISTALS FOR DISPLAYS 2006-09-15 300 236 S/L 7.0000 43   43  
    STORAGE BINS 2006-09-29 737 579 S/L 7.0000 105   105  
    ARTIFACT SHELVES 2006-10-13 513 403 S/L 7.0000 73   73  
    DISPLAY UNITS 2006-10-31 2,275 1,788 S/L 7.0000 325   325  
    DISPLAY UNIT 2006-12-29 312 245 S/L 7.0000 44   44  
    2 TEXAS FLAGS 2006-01-31 2,118 1,664 S/L 7.0000 302   302  
    FILM 2006-02-15 18,070 14,198 S/L 7.0000 2,581   2,581  
    RADIO 2006-01-31 199 157 S/L 7.0000 28   28  
    3 IN 1 PRINTER 2007-01-16 400 360 S/L 5.0000 40   40  
    MANNEQUINS & WIGS 2007-01-31 7,217 4,639 S/L 7.0000 1,031   1,031  
    STORAGE SHELVES 2007-01-31 404 260 S/L 7.0000 57   57  
    VACUUM CLEANER 2007-01-31 373 240 S/L 7.0000 53   53  
    PICTURES FOR BACK ROOM 2007-01-31 399 257 S/L 7.0000 57   57  
    PRICING GUNS 2007-01-31 195 125 S/L 7.0000 28   28  
    DISPLAY SHELVES 2007-02-15 240 154 S/L 7.0000 35   35  
    DISPAY SHELVES 2007-02-28 422 271 S/L 7.0000 61   61  
    SOUND IDEA 2007-03-08 625 402 S/L 7.0000 89   89  
    DISPLAY BINS 2007-03-15 79 51 S/L 7.0000 11   11  
    DISPLAY UNITS 2007-04-15 16,700 10,736 S/L 7.0000 2,385   2,385  
    SECURITY EQUIPMENT 2007-05-15 970 624 S/L 7.0000 138   138  
    HARDRIVE 2008-01-31 201 157 S/L 5.0000 40   40  
    CAMERA 2008-06-21 320 160 S/L 7.0000 46   46  
    DISPLAY CASES 2008-07-23 3,720 1,816 S/L 7.0000 531   531  
    DIORAMA OF SHIPS 2008-09-12 19,850 9,452 S/L 7.0000 2,836   2,836  
    19" FLATSCREEN 2008-09-15 449 214 S/L 7.0000 64   64  
    SHELVES 2008-09-22 976 453 S/L 7.0000 140   140  
    PHOTOGRAPH 2008-09-30 200 93 S/L 7.0000 28   28  
    2 ADIRONDACCK CHAIRS 2008-10-31 558 252 S/L 7.0000 80   80  
    SECURITY EQUIPMENT 2008-06-13 903 462 S/L 7.0000 129   129  
    SHREDDER 2009-01-05 153 135 200DB 5.0000 9   9  
    SECURITY EQUIPMENT 2009-02-27 1,003 811 200DB 7.0000 55   55  
    CINDY'S LAPTOP 2009-03-03 1,973 1,742 200DB 5.0000 109   109  
    SHIP MODELS 2009-11-05 4,980 4,128 200DB 5.0000 341   341  
    DIORAMA 2009-10-14 6,860 5,687 200DB 5.0000 469   469  
    DIPLOMA FRAMES 2009-03-19 970 857 200DB 5.0000 53   53  
    EXHIBIT FOR DIARAMA 2010-07-30 18,650 13,894 200DB 5.0000 1,903   1,903  
    SHELVES 2010-08-04 656 489 200DB 5.0000 66   66  
    TRACK LIGHTING 2010-08-13 512 381 200DB 5.0000 52   52  
    NEW EXIBIT 2010-12-31 18,488 18,488 200DB 5.0000        
    DISPLAY SHELVES 2011-01-31 10,170 10,170 200DB 7.0000        
    SHELVES FOR DISPLAYS 2011-02-15 829 829 200DB 7.0000        
    MODEL SHIP 2011-06-30 5,700 5,700 200DB 7.0000        
    STORAGE ITEMES 2011-10-08 2,450 2,450 200DB 7.0000        
    4 CHAIRS 2011-11-15 250 250 200DB 7.0000        
    SHELVING 2011-11-22 277 277 200DB 7.0000        
    LIGHTING 2011-11-30 7,344 7,344 S/L 15.0000        
    SHELIVES 2011-12-28 218 218 200DB 7.0000        
    SOUND SYSTEM 2011-12-30 3,978 3,978 S/L 15.0000        
    PLEXIGLASS FOR DISPLAYS 2012-01-13 825   200DB 7.0000 471   471  
    OFFICE CHAIR 2012-03-15 129   200DB 7.0000 74   74  
    VACUUM CLEANER 2012-05-31 275   200DB 5.0000 165   165  
    DISPLAY SHELVES 2012-07-06 20,300   200DB 7.0000 11,600   11,600  

    TY 2012 LandEtcSchedule2
    Name:
    TEXAS CIVIL WAR MUSEUM INC
    EIN: 01-0743190
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    BUILDING, FURNISHINGS AND EQUIPMENT 2,316,329 490,618 1,825,711 1,889,911
    LAND 265,000   265,000 263,605


    TY 2012 OtherAssetsSchedule
    Name:
    TEXAS CIVIL WAR MUSEUM INC
    EIN: 01-0743190
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    MUSEUM ARTIFACTS 1,752,348 1,752,348  


    TY 2012 OtherExpensesSchedule
    Name:
    TEXAS CIVIL WAR MUSEUM INC
    EIN: 01-0743190
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    EXPENSES        
    BANK SERVICE FEES 2,907     2,907
    COMPUTER SERVICES 831     831
    DUES & SUBSCRIPTIONS 25     25
    INSURANCE 5,864     5,864
    OFFICE EXPENSE 2,849     2,849
    ADVERTISING 6,939     6,939
    STOREAGE 10,421     10,421
    SECURITY 1,323     1,323


    TY 2012 OtherIncomeSchedule2
    Name:
    TEXAS CIVIL WAR MUSEUM INC
    EIN: 01-0743190
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    MUSEUM ADMISSION FEES 74,020   74,020


    TY 2012 OtherLiabilitiesSchedule
    Name:
    TEXAS CIVIL WAR MUSEUM INC
    EIN: 01-0743190
    Description Beginning of Year - Book Value End of Year - Book Value
    PAYROLL TAX LIABILITIES 1,248 13
    SALES TAX PAYABLE 1,554 1,099
    DEFICIT CHECKING ACCOUNT BALANCE   3,798


    TY 2012 OtherProfessionalFeesSchedule
    Name:
    TEXAS CIVIL WAR MUSEUM INC
    EIN: 01-0743190
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    PROGRAM FEES 2,902     2,902


    TY 2012 SalesOfInventoryList 
    Name:
    TEXAS CIVIL WAR MUSEUM INC
    EIN: 01-0743190

    Category Gross Sales Cost of Goods Sold Net (Gross Sales Minus
    Cost of Goods Sold)
    TEXAS CIVIL WAR MUSEUM 83,698 57,500 26,198

    TY 2012 SubstantialContributorsSch
    Name:
    TEXAS CIVIL WAR MUSEUM INC
    EIN: 01-0743190
    Name Address
    RAY RICHEY 645 MEADOW HILL RD
    FORT WORTH,TX761089264


    TY 2012 TaxesSchedule
    Name:
    TEXAS CIVIL WAR MUSEUM INC
    EIN: 01-0743190
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    PAYROLL TAXES 9,179     9,179
    FORM 990-PF TAX 87     87
    PERMITS 516     516
    TEXAS CIVIL WAR MUSEUM 2,193   2,193