ALVIN MUSEUM SOCIETY: Form 990EZ, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- ALVIN MUSEUM SOCIETY (EIN 74-1963595)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-04-07
- IRS object ID
- 202130979349200448
- Schema version
- 2020v4.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-04-07T16:24:32-07:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Peterson CPA Firm PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 339 East Parkwood Ave | AddressLine1Txt |
| City | Friendswood | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77546 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 741963595 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALVIN MUSEUM SOCIETY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ALVI | BusinessNameControlTxt |
| Phone | 2813314469 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1902 | AddressLine1Txt |
| City | ALVIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77512 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MIKE SEGERS | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 2813314469 | PhoneNum |
| Signature | 2021-03-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MIKE | PersonFirstNm |
| Person Last | SEGERS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DON PETERSON CPA | PreparerPersonNm |
| PTIN | P01860828 | PTIN |
| Phone | 2814821240 | PhoneNum |
| Preparation | 2021-04-07 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | www.alvinmuseum.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $69,881 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $48,204 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $620 | ProgramServiceRevenueAmt |
| Membership Dues | $10,465 | MembershipDuesAmt |
| Investment Income | $9,711 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Fundraising Gross Income | $881 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $28 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $853 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $69,853 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $20,828 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $6,359 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $438 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $29,249 | OtherExpensesTotalAmt |
| Total Expenses | $56,874 | TotalExpensesAmt |
| Excess Or Deficit For Year | $12,979 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $349,686 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $362,665 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $243,536 | BOYAmt |
| EOY | $257,217 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,150 | BOYAmt |
| EOY | $105,448 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $349,686 | BOYAmt |
| EOY | $362,665 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $349,686 | BOYAmt |
| EOY | $362,665 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TO PRESERVE THE HISTORY OF ALVIN, TX AND ITS IMMEDIATE AREA BY HEIGHTENING THE RESIDENTS' AWARENESS OF THE VALUE OF SAVING THE PAST FOR THE BENEFIT OF THE PRESENT AND FUTURE. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | OFFER EXHIBITS, PROGRAMS AND ACTIVITIES THAT EDUCATE THE RESIDENTS' OF ALVIN / PATRONS OF THE MUSEUM. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $0 | GrantsAndAllocationsAmt |
| Program Service Expenses | $31,116 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $31,116 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (13 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| KATHY MATTES | ||||
| PRESIDENT | 10.00 | $0 | $0 | $0 |
| BARBARA PASSMORE | ||||
| PAST PRESIDENT | 10.00 | $0 | $0 | $0 |
| MIKE SEGERS | ||||
| VICE-PRESIDENT | 10.00 | $0 | $0 | $0 |
| TOMMY PEEBLES | ||||
| DIRECTOR OF FINANCE | 10.00 | $0 | $0 | $0 |
| JUNE WYATT | ||||
| SECRETARY | 10.00 | $0 | $0 | $0 |
| TOM STANSEL | ||||
| CHIEF OPERATIONS OFFICER | 10.00 | $0 | $0 | $0 |
| NAN SELF | ||||
| GIFT SHOP MANAGER | 10.00 | $0 | $0 | $0 |
| ANNA ARENDELL | ||||
| DIRECTOR | 10.00 | $0 | $0 | $0 |
| DEBBIE NANCE | ||||
| DIRECTOR | 10.00 | $0 | $0 | $0 |
| DONNA STARKEY | ||||
| DIRECTOR | 10.00 | $0 | $0 | $0 |
| MISSY JORDAN | ||||
| DIRECTOR | 10.00 | $0 | $0 | $0 |
| RON MERCER | ||||
| DIRECTOR | 10.00 | $0 | $0 | $0 |
| SUSAN TREVINO | ||||
| DIRECTOR | 10.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MIKE SEGERS | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1902 | AddressLine1Txt |
| City | ALVIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77512 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2813314469 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Other Support Sum | $0 | OtherSupportSumAmt |
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,232 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,400 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $66,352 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $59,290 | CurrentTaxYearAmt |
| Total | $152,274 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,507 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,255 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,674 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $881 | CurrentTaxYearAmt |
| Total | $6,317 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,232 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,507 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,655 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $68,026 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $60,171 | CurrentTaxYearAmt |
| Total | $158,591 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $158,591 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $602 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,707 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,883 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,079 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,711 | CurrentTaxYearAmt |
| Total | $20,982 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $602 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,707 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,883 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,079 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,711 | CurrentTaxYearAmt |
| Total | $20,982 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $179,573 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.88320 | PublicSupportCY509Pct |
| Public Support PY509 | 0.90460 | PublicSupportPY509Pct |
| Investment Income CY | 0.11680 | InvestmentIncomeCYPct |
| Investment Income PY | 0.09540 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990EZ, Part I, Line 16 | Depreciation 20981. |
| Form 990EZ, Part I, Line 16 | INSURANCE 4714. |
| Form 990EZ, Part I, Line 16 | OFFICE SUPPLIES 1268. |
| Form 990EZ, Part I, Line 16 | MARKETING 439. |
| Form 990EZ, Part I, Line 16 | TECHNOLOGY EXPENSES 1224. |
| Form 990EZ, Part I, Line 16 | BANK FEES 530. |
| Form 990EZ, Part I, Line 16 | TEMPORARY EXHIBITS 93. |
Comments