2023-08-14T15:22:14-05:00 2022-09-30 Pannell Kerr Forster of Texas PC 5847 San Felipe Suite 2600 Houston TX 770573092 990 2021-10-01 760154705 Colonel Museum Inc % ROBERT CALLIES COLO 4096834351 ONE HOPE BLVD GALVESTON TX 77554 ROBERT CALLIES Executive Director 4096834351 2023-07-30 true ROBERT CALLIES 999009999 EMILY SMIKAL P01312781 7138601400 2023-07-30 2 2021 2023-04-26 12:10:37Z ROBERT CALLIES ONE HOPE BLVD GALVESTON TX 77554 744014 false X WWW.MOODYGARDENS.COM/ATTRACTIONS/COLONEL_PADD X 1985 TX MUSEUM LOCATED ABOARD A PADDLEWHEEL BOAT WITH EXHIBITS DEPICTING THE HISTORY OF PADDLEWHEEL TRANSPORTATION IN TEXAS 5 5 0 0 21793 0 0 0 583965 583909 -21089 116 125952 128798 688828 712823 0 0 0 0 348247 335400 0 0 0 367608 629734 715855 965134 -27027 -252311 886259 1056905 59167 482124 827092 574781 MUSEUM LOCATED ABOARD A PADDLEWHEEL BOAT WITH EXHIBITS DEPICTING THE HISTORY OF PADDLEWHEEL TRANSPORTATION IN TEXAS false false 905627 583909 THE COLONEL MUSEUM, INC MANAGES AND OPERATES A MUSEUM LOCATED ABOARD A PADDLEWHEEL BOAT WITH EXHIBITS DEPICTING THE HISTORY OF PADDLEWHEEL TRANSPORTATION IN TEXAS. 905627 true false false false false false false true false false true false false false true true true false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false true X 11 0 true 0 true true false false false false false false false false false false false X 5 5 false false false false false false false true true false false true true false false false false true false false X ROBERT CALLIES 4096834351 ONE HOPE BLVD GALVESTON TX 77554 E DOUGLAS MCLEOD VICE-PRES 1.0 1.0 X X 2450 12550 0 JOY COWAN VICE-PRES 1.0 0.0 X X 2450 0 0 CHARLES MILOS SEC/TREA 1.0 0.0 X X 2100 0 0 E VINCE MATTHEWS III CHAIRMAN/PRES 1.0 0.0 X X 1750 0 0 Gene Lucas Director 1.0 0.0 X 0 0 0 8750 12550 0 0 false false false 0 0 ADMISSIONS 712110 474256 474256 CHARTERS 712110 109653 109653 583909 116 116 0 0 0 0 0 0 0 0 0 0 0 0 159985 31191 128794 107001 21793 OTHER INCOME 900099 4 4 4 712823 690914 21793 116 X 0 0 0 0 8750 8750 0 284847 284847 1170 1170 16385 16385 24248 24248 27500 27500 0 14870 14870 0 0 0 0 0 3570 2536 1034 0 0 17600 17600 0 0 11932 11932 6956 6956 0 159975 159975 74791 23274 51517 BEVERAGE & CONCESSION SUPPLIES 1671 1671 FUEL 39393 39393 GIFT SHOP SUPPLIES 3529 3529 TAXES & LICENSES 7509 7509 260438 260438 965134 905627 59507 0 175419 43297 0 0 0 0 0 14301 0 0 0 0 0 0 28304 48309 23428 32753 2773668 1855423 659108 918245 0 0 0 0 0 0 0 0 0 0 886259 1056905 59167 35168 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 446956 59167 482124 X 803188 551007 23904 23774 827092 574781 886259 1056905 -252311 X X false true X true false X 0 0 0 0 0 0 1027054 828250 381104 718878 722101 3677387 0 0 0 1027054 828250 381104 718878 722101 3677387 0 0 0 3677387 2626 5743 4454 274 116 13213 9244 25953 21793 56990 2626 5743 13698 26227 21909 70203 0 1720 1565 4 3289 1029680 833993 396522 746670 744014 3750879 0.98041 0.98570 0.01872 0.01340 X X false 2773668 1855423 918245 918245 0 NOTE PAYABLE - MOODY GARDENS 446956 446956 X 744014 744014 -31191 -31191 712823 996325 31191 31191 965134 965134 Part X, Line 2 The Organization is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and is classified as a public charity under Section 170(b)(1)(A)(ii). However, the Organization is subject to taxes on unrelated business income. The Organization recognizes the impact of an uncertain tax position only if the position is "more-likely-than-not" of being sustained if the position were to be challenged by a taxing authority. The preparation of the Organization's various tax returns requires the use of estimates for federal and state income tax purposes. These estimates may be subject to review by the respective taxing authorities. A revision, if any, to an estimate may result in an assessment of additional taxes, penalties and interest. At this time, a range in which the estimates may change is not quantifiable, and a change, if any, is not expected to be material. The Organization will account for interest and penalties relating to uncertain tax positions in the current period statement of activities, as necessary. There are currently no uncertain tax positions. Part XI, Line 4B - Other Adjustments COST OF GOODS SOLD: -31,191 Part XII, Line 2D - Other Adjustments COST OF GOODS SOLD: 31,191 Part III, Line 4 EXHIBITION OF THE HISTORY OF PADDLEWHEEL TRANSPORTATION IN TEXAS Form 990, Part VI, Section B, Line 11B THE BOARD REVIEWS THE 990 AND THE AUDITED FINANCIALS. AFTER THEIR APPROVAL, THE RETURN IS SIGNED AND MAILED Form 990, Part VI, Section B, Line 15A BOARD OF DIRECTORS APPROVES ALL SALARIES Form 990, Part VI, Section C, Line 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AT ONE HOPE BLVD, GALVESTON, TEXAS Form 990, Part XII, Line 2C BOARD REVIEWS FINANCIALS ANNUALLY FORM 990, PART V, LINE 2A ALL EMPLOYEES ARE INCLUDED IN PAYROLL BY RELATED ENTITY, MOODY GARDENS INC (EIN: 76-0288131), AND THUS ARE REPORTED ON FORM W-3 FOR MOODY GARDENS INC. COLONEL MUSEUM REIMBURSES MOODY GARDENS FOR PAYROLL EXPENSE. THEREFORE, COLONEL MUSEUM HAS NO EMPLOYEES DIRECTLY REPORTED ON A FORM W-3. FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:CREDIT CARD & BANK FEES TOTAL EXPENSES:8020 PROGRAM SERVICES:8020 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:TELEPHONE TOTAL EXPENSES:691 PROGRAM SERVICES:691 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:MISCELLANEOUS EXPENSES TOTAL EXPENSES:8032 PROGRAM SERVICES:8032 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:REPAIR AND MAINTENANCE TOTAL EXPENSES:55304 PROGRAM SERVICES:55304 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:DUES & SUBSCRIPTIONS TOTAL EXPENSES:2530 PROGRAM SERVICES:2530 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:CONTRACT LABOR TOTAL EXPENSES:185861 PROGRAM SERVICES:185861 Moody Gardens Inc ONE HOPE BOULEVARD Galveston TX 77554 760288131 Attractions TX 501(c)(3) PF false false false false false true false false false false true false true false false true false false false Moody Gardens Inc E 446956 Note Agreement Moody Gardens Inc K 17600 Agreement Moody Gardens Inc M 27500 Agreement Moody Gardens Inc P 284847 Reimbursed Amt