2022-08-09T07:59:44-05:00 2021-09-30 Pannell Kerr Forster of Texas PC 5847 San Felipe Suite 2600 Houston TX 770573092 990 2020-10-01 760154705 Colonel Museum Inc % ROBERT CALLIES COLO 4096834351 ONE HOPE BLVD GALVESTON TX 77554 ROBERT CALLIES Executive Director 4096834351 2022-01-27 true ROBERT CALLIES 999009999 EMILY SMIKAL P01312781 7138601400 2 2020 2022-09-23 18:48:47Z ROBERT CALLIES ONE HOPE BLVD GALVESTON TX 77554 746670 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 24 0 25953 0 0 0 305400 583965 -18296 -21089 66673 125952 353777 688828 0 0 0 0 319661 348247 0 0 0 351371 367608 671032 715855 -317255 -27027 1011662 886259 157543 59167 854119 827092 MUSEUM LOCATED ABOARD A PADDLEWHEEL BOAT WITH EXHIBITS DEPICTING THE HISTORY OF PADDLEWHEEL TRANSPORTATION IN TEXAS false false 669903 583965 THE COLONEL MUSEUM, INC MANAGES AND OPERATES A MUSEUM LOCATED ABOARD A PADDLEWHEEL BOAT WITH EXHIBITS DEPICTING THE HISTORY OF PADDLEWHEEL TRANSPORTATION IN TEXAS. 669903 true false false false false false false true false false true false false false false 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 3 0 true 24 true 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 350 4875 0 CHARLES MILOS SEC/TREA 1.0 0.0 X X 350 0 0 JOY COWAN VICE-PRES 1.0 0.0 X X 350 0 0 E VINCE MATIHEWS III CHAIRMAN/PRES 1.0 0.0 X X 350 0 0 Gene Lucas Director 1.0 0.0 X 0 0 0 1400 4875 0 0 false false false 0 0 ADMISSIONS 712110 542258 542258 CHARTERS 712110 41707 41707 583965 274 274 0 0 0 0 0 21363 -21363 -21363 0 0 0 0 0 0 160866 36479 124387 98434 25953 OTHER INCOME 900099 1565 1565 1565 688828 683964 25953 274 0 0 0 0 1400 1400 0 305115 305115 977 977 16488 16488 24267 24267 30000 30000 0 15401 15401 0 0 0 0 0 5204 4960 244 0 0 19200 19200 0 0 6650 6650 0 0 137273 137273 66115 20407 45708 BEVERAGE & CONCESSION SUPPLIES 1720 1720 FUEL 15085 15085 GIFT SHOP SUPPLIES 44 44 TAXES & LICENSES 7195 7195 63721 63721 715855 669903 45952 0 34588 175419 131599 0 0 0 34065 0 0 0 0 0 0 0 29398 28304 16652 23428 2354556 1695448 743997 659108 0 0 0 0 0 0 0 0 21363 0 1011662 886259 157543 59167 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 157543 59167 X 808614 803188 45505 23904 854119 827092 1011662 886259 -27027 X X false true X true false X 0 0 0 0 0 0 685118 1027054 828250 381104 718878 3640404 0 0 0 685118 1027054 828250 381104 718878 3640404 0 0 0 3640404 1183 2626 5743 4454 274 14280 9244 25953 35197 1183 2626 5743 13698 26227 49477 0 1720 1565 3285 686301 1029680 833993 396522 746670 3693166 0.98571 0.99287 0.01340 0.00665 X X false 2354556 1695448 659108 659108 0 0 X 746670 746670 -57842 -57842 688828 773697 57842 57842 715855 715855 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: -36,479 ASSET WRITE OFF: -21,363 Part XII, Line 2D - Other Adjustments COST OF GOODS SOLD: 36,479 ASSET WRITE OFF: 21,363 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 Moody Gardens Inc ONE HOPE BOULEVARD Galveston TX 77554 760288131 Attractions TX 501(c)(3) PF false false false false false false false false false false true false true false false false false false false Moody Gardens Inc K 19200 Agreement Moody Gardens Inc M 30000 Agreement