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WHITEHEAD MEMORIAL MUSEUM: Form 990EZ, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
WHITEHEAD MEMORIAL MUSEUM (EIN 74-6200255)
Tax period
2019-10-01 to 2020-09-30
Filed
2021-12-02
IRS object ID
202113369349200606
Schema version
2019v5.0
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)
Return2021-12-02T07:51:09-08:00ReturnTs
Tax Period End2020-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN742583684PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1David P Graf CPA LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1501 W CANTU ROAD SUITE 200AddressLine1Txt
CityDEL RIOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78840ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2019-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN746200255EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WHITEHEAD MEMORIAL MUSEUMBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWHITBusinessNameControlTxt
Phone8307747568PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11308 SOUTH MAIN STREETAddressLine1Txt
CityDEL RIOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78840ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMIKE PARKERPersonNm
Person TitlePresidentPersonTitleTxt
Signature2021-12-02SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDavid P GrafPreparerPersonNm
PTINP01251335PTIN
Phone8307741833PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Gross Receipts$182,567GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$151,096ContributionsGiftsGrantsEtcAmt
Program Service Revenue$9,971ProgramServiceRevenueAmt
Membership Dues$946MembershipDuesAmt
Investment Income$128InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$14,262FundraisingGrossIncomeAmt
Special Events Direct Expenses$12,580SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$1,682SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$6,164GrossSalesOfInventoryAmt
Cost Of Goods Sold$3,196CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$2,968GrossProfitLossSlsOfInvntryAmt
Total Revenue$166,791TotalRevenueAmt
Salaries Other Comp Empl Bnft$81,024SalariesOtherCompEmplBnftAmt
Occupancy Rent Utlts And Maint$15,087OccupancyRentUtltsAndMaintAmt
Other Expenses Total$28,692OtherExpensesTotalAmt
Total Expenses$124,803TotalExpensesAmt
Excess Or Deficit For Year$41,988ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$110,801NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$152,789NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$110,801BOYAmt
EOY$152,789EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$110,801BOYAmt
EOY$152,789EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$110,801BOYAmt
EOY$152,789EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTHE ORGANIZATION AND MAINTENANCE OF AN HISTORICAL MUSEUM DEPICTING THE LIFE AND TIMES OF EARLY SOUTHWEST TEXAS AND MEXICO RESIDENTS.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTHE ORGANIZATION AND MAINTENANCE OF AN HISTORICAL MUSEUM DEPICTING THE LIFE AND TIMES OF EARLY SOUTHWEST TEXAS AND MEXICO RESIDENTS. THE MUSEUM IS OPEN TO THE GENERAL PUBLIC FOR VIEWING AND STUDY, INCLUDING HANDS ON REENACTMENTS OF HISTORICAL EVENTS.DescriptionProgramSrvcAccomTxt
Grants And Allocations$93,603GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$93,603TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
MIKE PARKER
President0$0
RALPH HOWARD
Trustee0$0
GAY CULBERTSON
Treasurer0$0
JOHN LITTLE
Trustee0$0
ELLEN LITTLE
Trustee0$0
MERRY DORING
Secretary0$0
ANDY LEWIS
Trustee0$0
BILL CULPEPPER
Trustee0$0
KERR WARDLAW
Vice President0$0
GLORIA CULPEPPER
Trustee0$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
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMICHAEL DIAZPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11308 S MAIN STAddressLine1Txt
CityDEL RIOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78840ZIPCd
FieldValueIRS element (for citing)
Phone8307747568PhoneNum
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)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$112,589CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$145,716CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$124,016CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$134,126CurrentTaxYearMinus1YearAmt
Current Tax Year$152,042CurrentTaxYearAmt
Total$668,489TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$112,589CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$145,716CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$124,016CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$134,126CurrentTaxYearMinus1YearAmt
Current Tax Year$152,042CurrentTaxYearAmt
Total$668,489TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$668,489PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$668,489TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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 (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $7386
Other Expenses.1002Office Expenses $14741
Other Expenses.1012Insurance $1001
Other Expenses.1OUTSIDE SERVICES $5564

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