ALVIN MUSEUM SOCIETY: Form 990EZ, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- ALVIN MUSEUM SOCIETY (EIN 74-1963595)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-04-28
- IRS object ID
- 202301189349200115
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-04-28T06:44:28-07:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 760380938 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOEL J MARIN CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 106 W Blackstone Lane | AddressLine1Txt |
| City | Alvin | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77511 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 741963595 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALVIN MUSEUM SOCIETY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ALVI | BusinessNameControlTxt |
| Phone | 2813314469 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1902 | AddressLine1Txt |
| City | ALVIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77512 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT M SEGERS | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 2813314469 | PhoneNum |
| Signature | 2023-04-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ROBERT | PersonFirstNm |
| Person Last | SEGERS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOEL JMARIN | PreparerPersonNm |
| PTIN | P01356881 | PTIN |
| Phone | 2813310992 | PhoneNum |
| Preparation | 2023-04-28 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | www.alvinmuseum.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $117,680 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $100,559 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $0 | ProgramServiceRevenueAmt |
| Membership Dues | $6,370 | MembershipDuesAmt |
| Investment Income | $1,744 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Fundraising Gross Income | $8,786 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $6,167 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $2,619 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $221 | OtherRevenueTotalAmt |
| Total Revenue | $111,513 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $36,750 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $5,916 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $790 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $42,687 | OtherExpensesTotalAmt |
| Total Expenses | $86,143 | TotalExpensesAmt |
| Excess Or Deficit For Year | $25,370 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $404,992 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $430,362 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $310,917 | BOYAmt |
| EOY | $344,953 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,075 | BOYAmt |
| EOY | $85,409 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $404,992 | BOYAmt |
| EOY | $430,362 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $404,992 | BOYAmt |
| EOY | $430,362 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | SEE PART III STATEMENT | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | OFFER EXHIBITS, PROGRAMS AND ACTIVITIES THAT EDUCATE THERESIDENTS OF ALVIN/PATRONS OF THE MUSEUM | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $0 | GrantsAndAllocationsAmt |
| Program Service Expenses | $86,143 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $86,143 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (14 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| DONNA STARKEY | ||||
| PRESIDENT | 10.00 | $0 | $0 | $0 |
| MIKE SEGERS | ||||
| TREASURER | 10.00 | $0 | $0 | $0 |
| MARIE BRANNON | ||||
| SECRETARY | 10.00 | $0 | $0 | $0 |
| TOM STANSEL | ||||
| CHIEF OPERATIONS OFFICER | 10.00 | $0 | $0 | $0 |
| RICHARD KLAPPER | ||||
| DIRECTOR OF FINANCE | 10.00 | $0 | $0 | $0 |
| KATHY MATTES | ||||
| PAST PRESIDENT | 10.00 | $0 | $0 | $0 |
| NAN SELF | ||||
| GIFT SHOP MANAGER | 10.00 | $0 | $0 | $0 |
| ANNA ARENDELL | ||||
| DIRECTOR | 10.00 | $0 | $0 | $0 |
| ADAM BURKEY | ||||
| VICE PRESIDENT | 10.00 | $0 | $0 | $0 |
| JOHN BURKEY | ||||
| DIRECTOR | 10.00 | $0 | $0 | $0 |
| MISSY JORDAN | ||||
| DIRECTOR | 10.00 | $0 | $0 | $0 |
| GAY PREVOST | ||||
| DIRECTOR | 10.00 | $0 | $0 | $0 |
| ASHLEY DAVIS | ||||
| DIRECTOR | 10.00 | $0 | $0 | $0 |
| JASON JONES | ||||
| DIRECTOR | 10.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MIKE SEGERS | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1902 | AddressLine1Txt |
| City | ALVIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77512 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2813314469 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Other Support Sum | $0 | OtherSupportSumAmt |
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,400 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $66,352 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $59,290 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $92,182 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $100,659 | CurrentTaxYearAmt |
| Total | $327,883 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,255 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,674 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $881 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,314 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,786 | CurrentTaxYearAmt |
| Total | $20,910 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,655 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $68,026 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $60,171 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $100,496 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $109,445 | CurrentTaxYearAmt |
| Total | $348,793 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $348,793 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,883 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,079 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,711 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,333 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,744 | CurrentTaxYearAmt |
| Total | $29,750 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,883 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,079 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,711 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,333 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,744 | CurrentTaxYearAmt |
| Total | $29,750 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $378,543 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.92140 | PublicSupportCY509Pct |
| Public Support PY509 | 0.89130 | PublicSupportPY509Pct |
| Investment Income CY | 0.07860 | InvestmentIncomeCYPct |
| Investment Income PY | 0.10870 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (13 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990EZ, Part I, Line 8 | REBATE REFUNDS 221. |
| Form 990EZ, Part I, Line 16 | TEMPORARY EXHIBIT EXPENSE 215. |
| Form 990EZ, Part I, Line 16 | OUT REACH PROGRAMS 1355. |
| Form 990EZ, Part I, Line 16 | DUES 300. |
| Form 990EZ, Part I, Line 16 | SUPPLIES 1946. |
| Form 990EZ, Part I, Line 16 | TELEPHONE 1405. |
| Form 990EZ, Part I, Line 16 | SECURITY 225. |
| Form 990EZ, Part I, Line 16 | Depreciation 8666. |
| Form 990EZ, Part I, Line 16 | TECHNOLOGY SERVICES 3151. |
| Form 990EZ, Part I, Line 16 | MARKETING EXPENSE 750. |
| Form 990EZ, Part I, Line 16 | LOSS ON INVESTMENT 16123. |
| Form 990EZ, Part I, Line 16 | BANK FEES 1340. |
| Form 990EZ, Part I, Line 16 | INSURANCE 7211. |
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