2022-11-11T11:01:21-05:00 2021-12-31 832465428 MATTHEWS AND JOHNSON CPAS LLC 2115 STEPHENS PLACE STE 500 NEW BRAUNFELS TX 781302160 990 2021-01-01 741978227 SOPHIENBURG MEMORIAL ASSOCIATION SOPH 8306291572 401 WEST COLL STREET NEW BRAUNFELS TX 78130 ANDREW NOONAN PRESIDENT 8302379611 2022-11-09 true ANDREW NOONAN 999009999 KIRBY D JOHNSON P01291170 8306257759 2022-11-11 2021 2022-09-23 18:48:47Z ANDREW NOONAN 910 GRUENE RD 3 NEW BRAUNFELS TX 78130 1057132 false X SOPHIENBURG.COM X 1933 TX TO PRESERVE AND INSPIRE AN INTEREST IN THE HISTORY AND CULTURE OF THE NEW BRAUNFELS AREA AND PROMOTE THE COMMUNITY'S RICH HISTORICAL LEGACY 15 15 13 0 212840 270456 18197 26837 11204 17900 -5329 309956 236912 625149 1000 1000 0 152428 153329 0 0 163405 186658 316833 340987 -79921 284162 3294702 3526919 142852 2565 3151850 3524354 X TO PRESERVE AND INSPIRE AN INTEREST IN THE HISTORY AND CULTURE OF THE NEW BRAUNFELS AREA AND PROMOTE THE COMMUNITY'S RICH HISTORICAL LEGACY. false false 266413 1000 THE ORGANIZATION OPERATES A MUSEUM AND ARCHIVES FACILITY WHICH SERVES THE CITY OF NEW BRAUNFELS, TEXAS AND SURROUNDING AREAS. THE FACILITY OFFERS A COMPREHENSIVE COLLECTION OF HISTORICAL MATERIALS RELATING TO THE HISTORY OF NEW BRAUNFELS, WITH A SPECIAL FOCUS ON THE GERMAN HERITAGE OF THE COMMUNITY. THE MUSEUM ALSO WORKS WITH LOCAL SCHOOLS OFFERING DISCOUNTED TOURS OF THE FACILITY. 36473 THE ORGANIZATION OPERATES A MUSEUM AND ARCHIVES FACILITY WHICH SERVES THE CITY OF NEW BRAUNFELS, TEXAS AND SURROUNDING AREAS. THE FACILITY OFFERS A COMPREHENSIVE COLLECTION OF HISTORICAL MATERIALS RELATING TO THE HISTORY OF NEW BRAUNFELS, WITH A SPECIAL FOCUS ON THE GERMAN HERITAGE OF THE COMMUNITY. THE MUSEUM ALSO WORKS WITH LOCAL SCHOOLS OFFERING DISCOUNTED TOURS OF THE FACILITY. 36473 302886 true true false false false false false true false true true false false true true false false false false false false false false false true false false false false false false false false false false false false false false true false false false false false false false true 10 0 false 13 true false false false false false false false false X 15 15 false false false false false false false true true false false false true true false true true false false false X TARA KOHLENBERG 8306291572 401 WEST COLL STREET NEW BRAUNFELS TX 78130 ANDREW NOONAN PRESIDENT 1.00 X X 0 0 0 ROB JOHNSON VICE PRESIDE 1.00 X X 0 0 0 SARAH HARPER SECRETARY 1.00 X X 0 0 0 STEPHEN HANZ TREASURER 1.00 X X 0 0 0 JAY BREWER DIRECTOR 1.00 X 0 0 0 LINDSAY HAAS DIRECTOR 1.00 X 0 0 0 FRED HEIMER DIRECTOR 1.00 X 0 0 0 THOMAS MATSCHEK DIRECTOR 1.00 X 0 0 0 MELISSA MYERS WILSON DIRECTOR 1.00 X 0 0 0 MYRA ZUNKER DIRECTOR 1.00 X 0 0 0 BENNO ENGEL DIRECTOR 1.00 X 0 0 0 STUART HANSMANN DIRECTOR 1.00 X 0 0 0 JENNIFER HERNANDEZ DIRECTOR 1.00 X 0 0 0 DOUGLAS MILLER II DIRECTOR 1.00 X 0 0 0 JOYCE YANNUZZI DIRECTOR 1.00 X 0 0 0 TARA KOHLENBERG EXECUTIVE DI 40.00 X 45348 0 0 45348 false false false 32583 62007 175866 982 270456 MUSEUM ADMISSIONS 16147 16147 ARCHIVE SERVICES 10690 10690 26837 8772 8772 1131 1131 1131 1131 56525 9148 56545 -20 9148 9128 -20 9148 147932 84414 63518 63518 536331 291024 245307 245307 625149 26817 327876 1000 1000 45348 36278 9070 96855 96855 11126 10458 668 1695 1695 10523 10523 13701 10961 2740 11529 11529 49868 39895 9973 60975 60975 11919 9731 2188 SPECIAL EVENTS 20301 20301 BANK FEES 2473 2473 ARCHIVAL EXPENSE 1594 1594 MISCELLANEOUS 1189 951 238 891 891 340987 302886 38101 0 378937 587727 80593 80634 258751 190710 400 2909356 1378275 1556964 1531081 2044 2044 1017013 1134723 3294702 3526919 142852 2565 142852 2565 X 2646600 3524354 505250 3151850 3524354 3294702 3526919 X 284162 48942 39400 X false false X 210549 193704 224582 212840 270456 1112131 210549 193704 224582 212840 270456 1112131 1112131 15256 8060 12696 9470 9903 55385 554840 141947 684263 1381050 2548566 158247 0.43640 0.56890 X PART II, LINE 10 OTHER INCOME 696,787 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 194577 25126 725 218978 179044 100 32015 15800 782 194577 109925 79456 -9526 811 179044 74710 26586 9410 781 109925 false false 206298 206298 2555769 1232384 1323385 122159 122159 25130 23732 1398 1531081 AGENCY FUNDS 369817 ENDOWMENT FUND 207747 MUSEUM ARTIFACTS 174170 COLLECTIBLES/MISCELLANEOUS 165665 ARCHIVES COLLECTION 94053 CASH VALUE LIFE INSURANCE 75791 MUELLER/KRUEGER FUND 46480 WM DEPOSIT (CIVIC CENTER) 1000 1134723 PAYROLL LIABILITIES 1332 SALES TAX PAYABLE 1233 2565 SCHEDULE D, PAGE 2, PART V, LINE 4 IT IS THE MUSEUM'S INTENT FOR THIS FUND TO BE MANAGED AS A QUASI-ENDOWMENT, PERPETUAL IN NATURE. THE MUSEUM INTENDS FOR THE FUNDS TO BE USED FOR FUTURE CAPITAL PROJECTS. WEIHNACHTSMARK 147932 147932 13542 17849 800 52223 147932 147932 13542 17849 800 52223 84414 63518 X 1 982 false false false FORM 990, PAGE 2, PART III, LINE 4D THE ORGANIZATION OPERATES A MUSEUM AND ARCHIVES FACILITY WHICH SERVES THE CITY OF NEW BRAUNFELS, TEXAS AND SURROUNDING AREAS. THE FACILITY OFFERS A COMPREHENSIVE COLLECTION OF HISTORICAL MATERIALS RELATING TO THE HISTORY OF NEW BRAUNFELS, WITH A SPECIAL FOCUS ON THE GERMAN HERITAGE OF THE COMMUNITY. THE MUSEUM ALSO WORKS WITH LOCAL SCHOOLS OFFERING DISCOUNTED TOURS OF THE FACILITY. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE 990 WAS CIRCULATED AMONG THE GOVERNING BODY VIA E-MAIL WITH AN OPPORTUNITY GIVEN FOR QUESTIONS PRIOR TO THE FILING OF THE RETURN. FORM 990, PAGE 6, PART VI, LINE 19 SHOULD ANY MEMBER OF THE PUBLIC WISH TO VIEW THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND/OR THE FINANCIAL STATEMENTS THEY WILL BE PROVIDED UPON REQUEST. A COPY OF THE TAX RETURN MAY BE OBTAINED FROM GUIDSTAR.ORG. FORM 990, PART XI, LINE 9 PPP LOAN FORGIVENESS 39,400