ALVIN MUSEUM SOCIETY: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
ALVIN MUSEUM SOCIETY (EIN 74-1963595)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-05-03
IRS object ID
202211239349200441
Schema version
2021v4.1
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)
Return2022-05-03T10:10:12-07:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN760380938PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JOEL J MARIN CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1106 W Blackstone LaneAddressLine1Txt
CityAlvinCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77511ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN741963595EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ALVIN MUSEUM SOCIETYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlALVIBusinessNameControlTxt
Phone2813314469PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1902AddressLine1Txt
CityALVINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77512ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROBERT M SEGERSPersonNm
Person TitleTREASURERPersonTitleTxt
Phone2813314469PhoneNum
Signature2022-04-21SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstROBERTPersonFirstNm
Person LastSEGERSPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOEL JMARINPreparerPersonNm
PTINP01356881PTIN
Phone2813310992PhoneNum
Preparation2022-05-03PreparationDt
Self EmployedYes (X)SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website Addresswww.alvinmuseum.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$119,284GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$92,182ContributionsGiftsGrantsEtcAmt
Program Service Revenue$0ProgramServiceRevenueAmt
Membership Dues$6,145MembershipDuesAmt
Investment Income$10,333InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income$8,314FundraisingGrossIncomeAmt
Special Events Direct Expenses$4,581SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$3,733SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$2,310OtherRevenueTotalAmt
Total Revenue$114,703TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$38,873FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$7,522OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$497PrintingPublicationsPostageAmt
Other Expenses Total$25,484OtherExpensesTotalAmt
Total Expenses$72,376TotalExpensesAmt
Excess Or Deficit For Year$42,327ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$362,665NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$404,992NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$257,217BOYAmt
EOY$310,917EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$105,448BOYAmt
EOY$94,075EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$362,665BOYAmt
EOY$404,992EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$362,665BOYAmt
EOY$404,992EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeSEE PART III STATEMENTPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomOFFER EXHIBITS, PROGRAMS AND ACTIVITIES THAT EDUCATE THERESIDENTS OF ALVIN/PATRONS OF THE MUSEUMDescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$72,376ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$72,376TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (13 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
DONNA STARKEY
VICE PRESIDENT10.00$0$0$0
MIKE SEGERS
TREASURER10.00$0$0$0
MARIE BRANNON
SECRETARY10.00$0$0$0
TOM STANSEL
CHIEF OPERATIONS OFFICER10.00$0$0$0
RICHARD KLAPPER
DIRECTOR OF FINANCE10.00$0$0$0
KATHY MATTES
IMMEDIATE PAST PRESIDENT10.00$0$0$0
NAN SELF
GIFT SHOP MANAGER10.00$0$0$0
ANNA ARENDELL
DIRECTOR10.00$0$0$0
ADAM BURKEY
DIRECTOR10.00$0$0$0
JOHN BURKEY
DIRECTOR10.00$0$0$0
MISSY JORDAN
DIRECTOR10.00$0$0$0
DEBBIE NANCE
DIRECTOR10.00$0$0$0
GAY PREVOST
DIRECTOR10.00$0$0$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
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMIKE SEGERSPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1902AddressLine1Txt
CityALVINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77512ZIPCd
FieldValueIRS element (for citing)
Phone2813314469PhoneNum
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)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind
Other Support Sum$0OtherSupportSumAmt
Public Support CY1700PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,400CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$66,352CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$59,290CurrentTaxYearMinus1YearAmt
Current Tax Year$92,182CurrentTaxYearAmt
Total$237,224TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,507CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,255CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,674CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$881CurrentTaxYearMinus1YearAmt
Current Tax Year$8,314CurrentTaxYearAmt
Total$14,631TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,507CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,655CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$68,026CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$60,171CurrentTaxYearMinus1YearAmt
Current Tax Year$100,496CurrentTaxYearAmt
Total$251,855TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$251,855PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,707CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,883CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,079CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,711CurrentTaxYearMinus1YearAmt
Current Tax Year$10,333CurrentTaxYearAmt
Total$30,713TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,707CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,883CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,079CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,711CurrentTaxYearMinus1YearAmt
Current Tax Year$10,333CurrentTaxYearAmt
Total$30,713TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$282,568TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.89130PublicSupportCY509Pct
Public Support PY5090.90460PublicSupportPY509Pct
Investment Income CY0.10870InvestmentIncomeCYPct
Investment Income PY0.09540InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (15 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 8REBATE REFUNDS 2224.
Form 990EZ, Part I, Line 8MISCELLANEOUS 86.
Form 990EZ, Part I, Line 16Depreciation 11373.
Form 990EZ, Part I, Line 16TEMPORARY EXHIBIT EXPENSE 86.
Form 990EZ, Part I, Line 16OUT REACH PROGRAMS 882.
Form 990EZ, Part I, Line 16CONTINGENCY 100.
Form 990EZ, Part I, Line 16REFUNDS 2000.
Form 990EZ, Part I, Line 16SUPPLIES 1227.
Form 990EZ, Part I, Line 16TELEPHONE 1066.
Form 990EZ, Part I, Line 16SECURITY 457.
Form 990EZ, Part I, Line 16TECHNOLOGY SERVICES 147.
Form 990EZ, Part I, Line 16MARKETING EXPENSE 310.
Form 990EZ, Part I, Line 16BANK FEES 1006.
Form 990EZ, Part I, Line 16SALES TAX 46.
Form 990EZ, Part I, Line 16INSURANCE 6784.

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