FRIENDS OF THE MUSEUM OF THECOASTAL BEND: Form 990EZ, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
FRIENDS OF THE MUSEUM OF THECOASTAL BEND (EIN 20-5486733)
Tax period
2022-09-01 to 2023-08-31
Filed
2024-07-15
IRS object ID
202421979349200112
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-07-15T07:13:08-07:00ReturnTs
Tax Period End2023-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN741194944PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Bumgardner Morrison & Company LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11501 E Mockingbird Ln STE 300AddressLine1Txt
CityVictoriaCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77903ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2022-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN205486733EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FRIENDS OF THE MUSEUMBusinessNameLine1Txt
Business Name Line2OF THE COASTAL BENDBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlFRIEBusinessNameControlTxt
Phone3615822436PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12200 E RED RIVERAddressLine1Txt
CityVICTORIACityNm
State AbbreviationTXStateAbbreviationCd
ZIP77901ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonOC GARZAPersonNm
Person TitleChairmanPersonTitleTxt
Signature2024-07-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstOCPersonFirstNm
Person LastGARZAPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL E WENSKE CPAPreparerPersonNm
PTINP00047017PTIN
Phone3615750271PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website Addresswww.museumofthecoastalbend.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$81,525GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$8,173ContributionsGiftsGrantsEtcAmt
Program Service Revenue$33,954ProgramServiceRevenueAmt
Investment Income$898InvestmentIncomeAmt
Sale Of Assets Gross$21,708SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale$21,893CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets-$185GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Gross Sales Of Inventory$16,792GrossSalesOfInventoryAmt
Cost Of Goods Sold$14,139CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$2,653GrossProfitLossSlsOfInvntryAmt
Total Revenue$45,493TotalRevenueAmt
Grants And Similar Amounts Paid$1,100GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$2,028FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$829PrintingPublicationsPostageAmt
Other Expenses Total$34,919OtherExpensesTotalAmt
Total Expenses$38,876TotalExpensesAmt
Excess Or Deficit For Year$6,617ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$71,574NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$78,191NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$41,997BOYAmt
EOY$41,027EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$29,577BOYAmt
EOY$37,164EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$71,574BOYAmt
EOY$78,191EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$71,574BOYAmt
EOY$78,191EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeThe goal of the organization is to suppport the Museum's efforts to preserve and exhibit the multi-cultural heritage of the Coastal Bend area for both the education and enjoyment of the public.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomThe Museum provides exhibits relating to the Coastal Bend region that can be viewed with or without the use of an audio "tour assistant". There are tours for student and other groups and specific activities are planned for these groups. Also, on occasion, individuals dressed appropriately for the period serve as docents and lecturers.DescriptionProgramSrvcAccomTxt
Program Service Expenses$25,635ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$25,635TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (13 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
CHARLIE KOUBA
CHAIR0.75$0
OC GARZA
VICE CHAIR0.75$0
KEITH BLUNDELL
EX-OFFICIO0.75$0
MATTHEW GASKIN
BOARD MEMBER0.75$0
JENNIFER KENT
EX-OFFICIO0.75$0
JOSEPH LOCKE
BOARD MEMBER0.75$0
DR SANTIAGO MARROQUIN
BOARD MEMBER0.75$0
DR JOHN MCNEILL
BOARD MEMBER0.75$0
LARRY W NICHOLS
BOARD MEMBER0.75$0
JOEL NOVOSAD
BOARD MEMBER0.75$0
DR PETER ROJAS
BOARD MEMBER0.75$0
JEFF WRIGHT
BOARD MEMBER0.75$0
DR GARY MUELLER
BOARD MEMBER0.75$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSUE PRUDHOMME DIRECTORPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12200 E RED RIVERAddressLine1Txt
CityVICTORIACityNm
State AbbreviationTXStateAbbreviationCd
ZIP77901ZIPCd
FieldValueIRS element (for citing)
Phone3615822436PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$41,567CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$30,913CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$38,411CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$37,635CurrentTaxYearMinus1YearAmt
Current Tax Year$42,127CurrentTaxYearAmt
Total$190,653TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$41,567CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$30,913CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$38,411CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$37,635CurrentTaxYearMinus1YearAmt
Current Tax Year$42,127CurrentTaxYearAmt
Total$190,653TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$190,653PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,364CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,079CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,450CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,302CurrentTaxYearMinus1YearAmt
Current Tax Year$898CurrentTaxYearAmt
Total$14,093TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$204,746TotalSupportAmt
Gross Receipts Rltd Activities$33,854GrossReceiptsRltdActivitiesAmt
Public Support CY1700.93120PublicSupportCY170Pct
Public Support PY1700.90800PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (16 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $5208
Other Expenses.1005Travel $705
Other Expenses.1007Conferences, Conventions, and Meetings $1635
Other Expenses.1EMPLOYEE EXPENSE PAID THRU VC $10736
Other Expenses.2SUPPLIES $7165
Other Expenses.3SOFTWARE SUPPORT $2004
Other Expenses.4BANK/MERCHANT FEES $1728
Other Expenses.5CAPITAL OUTLAY $1673
Other Expenses.6MEMBERSHIPS $1530
Other Expenses.7MEDIA SERVICES $1194
Other Expenses.8PROFESSIONAL DEVELOPMENT $1045
Other Expenses.10TECHNOLOGY SERVICES $136
Other Expenses.11HONORARIA $100
Other Expenses.12CENTRAL STORES $60
Other Assets.1005Accounts Receivable - Beginning $0 Accounts Receivable - Ending $642
Other Assets.1FUNDS HELD AT VICTORIA COLLEGE - Beginning $29577 FUNDS HELD AT VICTORIA COLLEGE - Ending $36522

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