2022-05-06T11:13:23-05:00 2021-12-31 421655494 KM&L LLC 2245 AVENUE G BAY CITY TX 77414 990 2021-01-01 746063548 MATAGORDA COUNTY MUSEUM ASSOCIATION MATA 9792457502 2100 AVENUE F BAY CITY TX 774145015 LYNETTE COOPER PRESIDENT 9792457502 2022-05-03 true LYNETTE COOPER XXX-XX-XXXX JAMES M FRANKSON CPA P00820811 9792459236 2022-05-03 2021 2022-09-23 18:48:47Z LYNETTE COOPER 2712 MARGUERITE BAY CITY TX 77414 267661 false X WWW.MATAGORDACOUNTY-MUSEUM.ORG X 1963 TX HISTORICAL PRESERVATION 15 15 7 0 164350 236834 1597 4704 3228 3231 2561 18993 171736 263762 0 0 96236 105586 0 7870 95712 97438 191948 203024 -20212 60738 979315 1038525 1699 171 977616 1038354 HISTORICAL PRESERVATION false false 166530 4704 PROVIDE A MUSEUM FACILITY FOR ALL CITIZENS OF & VISITORS TO MATAGORDA COUNTY; OPEN TO THE PUBLIC 6 DAYS PER WEEK WITH REVEALING EXHIBITS & EDUCATIONAL PROGRAMS. OBTAIN & MAINTAIN ARCHIVES & ITEMS OF HISTORICAL INTEREST TO TEXAS & MATAGORDA COUNTY. 166530 true true false false false false false true false true true false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true X 6 0 true 7 true false false false false false false false false false false false false false false X 15 15 false false false false false true false true true false false false false false false false false false X KM&L CPA'S 9792459236 2245 AVENUE G BAY CITY TX 774145037 X LYNETTE COOPER PRESIDENT 2.00 X X 0 0 0 JERRY LIPINSKI VICE PRESIDE 2.00 X X 0 0 0 CHRISTINA HUMPHRIES SECRETARY/TR 2.00 X X 0 0 0 DEBBIE TOWLER DIRECTOR 1.00 X 0 0 0 BARBARA GORDON DIRECTOR 1.00 X 0 0 0 EDDIE SIMPSON-KOCUREK DIRECTOR 1.00 X 0 0 0 STEVE REIS DIRECTOR 1.00 X 0 0 0 ROSEMARY RODRIGUEZ DIRECTOR 1.00 X 0 0 0 BECCA SITZ DIRECTOR 1.00 X 0 0 0 JACOB RODRIGUEZ DIRECTOR 1.00 X 0 0 0 TAMI TINNIN DIRECTOR 1.00 X 0 0 0 BRITNEY BIGGERSTAFF CARTWRIGHT DIRECTOR 1.00 X 0 0 0 LINDA CARTWRIGHT DIRECTOR 1.00 X 0 0 0 DARA ELLIOTT DIRECTOR 1.00 X 0 0 0 TWYLA GREER DIRECTOR 1.00 X 0 0 0 false false false 5515 116000 115319 236834 ADMISSION RECEIPTS 4704 4704 4704 3202 3202 52 23 29 29 29 17101 3834 13267 13267 1898 42 1856 1856 MEETING ROOM RENTALS 2870 2870 ARCHIVES 1000 1000 3870 263762 29 26899 97961 78369 14694 4898 7625 6100 1144 381 283 283 3325 3325 1760 1760 3806 3045 761 1291 1032 194 65 1187 1187 35925 34129 1796 804 643 161 31625 31625 391 313 78 LICENSE & FEES 4167 3334 833 TELEPHONE 3726 -1 2795 932 SUPPLIES & PROPS 3061 3061 LABELL EXHIBIT EXPENSE 2438 2438 3649 2829 820 203024 166530 28624 7870 7645 60328 241075 279251 1380279 748014 663890 632265 66705 66681 979315 1038525 1699 171 1699 171 X 977616 1038354 977616 1038354 979315 1038525 X 60738 X false false X 94790 225222 211175 164350 236834 932371 94790 225222 211175 164350 236834 932371 932371 2759 3309 4085 3223 3202 16578 15978 15978 18240 34677 28976 4258 27573 113724 1078651 0.86440 0.85600 X PART II, LINE 10 GARDEN ROOM RENTAL 86,151 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false 1380279 748014 632265 632265 GOURMET GUYS FU 17101 17101 3834 17101 17101 3834 3834 13267 FORM 990, PAGE 1, PART I, LINE 6 THERE ARE 4 VOLUNTEERS WHO ARE SCHEDULED TWICE A MONTH TO HELP WITH THE CHILDREN'S MUSEUM. THERE ARE ALSO 4 VOLUNTEERS WHO ASSIST THE ARCHIVES AND COLLECTION DEPARTMENT. FORM 990, PAGE 5, PART V, LINE 3B NO UBTI DURING CURRENT YEAR. FORM 990, PAGE 6, PART VI, LINE 7A PROSPECTIVE BOARD MEMBERS ARE CONSTANTLY SOLICITED. A PROPSPECTIVE BOARD MEMBER IS ANY MATAGORDA COUNTY RESIDENT WITH AN INTEREST IN PRESERVING THE HISTORY OF MATAGORDA COUNTY AND TEXAS. EACH BOARD MEMBER HAS AN EQUAL VOTE. THERE ARE CURRENTLY 19 VOTING BOARD MEMBERS. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS PREPARED BY THE CPA FIRM THAT KEEPS OUR BOOKS AND FILE OUR PAYROLL REPORTS. A COPY OF FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS ALONG WITH YEAR-END COMPILED FINANCIAL STATEMENTS. FORM 990, PAGE 6, PART VI, LINE 19 A COPY OF THE GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND FORM 990 WILL BE PROVIDED UPON REQUEST. FORM 990, PART XI, LINE 9 ROUNDING 0