SOPHIENBURG MEMORIAL ASSOCIATION: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: SOPHIENBURG MEMORIAL ASSOCIATION (EIN 74-1978227)
Tax period: 2020-01-01 to 2020-12-31
Filed: 2021-07-13
IRS object ID: 202141949349300124
Schema version: 2020v4.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-07-13T10:05:46-05:00	ReturnTs
Tax Period End	2020-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	742708275	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	RICK C REED & COMPANY PLLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1672 INDEPENDENCE DR SUITE 101	AddressLine1Txt
City	NEW BRAUNFELS	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	78132	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	741978227	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SOPHIENBURG MEMORIAL ASSOCIATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	SOPH	BusinessNameControlTxt
Phone	8306291572	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	401 WEST COLL STREET	AddressLine1Txt
City	NEW BRAUNFELS	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	78130	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ANDREW NOONAN	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	8302379611	PhoneNum
Signature	2021-07-13	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	ANDREW	PersonFirstNm
Person Last	NOONAN	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	KENNETH C WARD	PreparerPersonNm
PTIN	P00969366	PTIN
Phone	8306258068	PhoneNum
Preparation	2021-07-13	PreparationDt

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	ANDREW NOONAN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	910 GRUENE RD 3	AddressLine1Txt
City	NEW BRAUNFELS	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	78130	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$384,594	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	SOPHIENBURG.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1933	FormationYr
Legal Domicile State	TX	LegalDomicileStateCd
Activity Or Mission	TO PRESERVE AND INSPIRE AN INTEREST IN THE HISTORY AND CULTURE OF THE NEW BRAUNFELS AREA AND PROMOTE THE COMMUNITY'S RICH HISTORICAL LEGACY	ActivityOrMissionDesc
Voting Members Governing Body	16	VotingMembersGoverningBodyCnt
Voting Members Independent	15	VotingMembersIndependentCnt
Total Employee	17	TotalEmployeeCnt
Total Volunteers	460	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$224,582	PYContributionsGrantsAmt
CY Contributions Grants	$212,840	CYContributionsGrantsAmt
PY Program Service Revenue	$40,232	PYProgramServiceRevenueAmt
CY Program Service Revenue	$18,197	CYProgramServiceRevenueAmt
PY Investment Income	$9,185	PYInvestmentIncomeAmt
CY Investment Income	$11,204	CYInvestmentIncomeAmt
PY Other Revenue	$209,554	PYOtherRevenueAmt
CY Other Revenue	-$5,329	CYOtherRevenueAmt
PY Total Revenue	$483,553	PYTotalRevenueAmt
CY Total Revenue	$236,912	CYTotalRevenueAmt
PY Grants And Similar Paid	$2,000	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$1,000	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$174,354	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$152,428	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$9,733	CYTotalFundraisingExpenseAmt
PY Other Expenses	$168,490	PYOtherExpensesAmt
CY Other Expenses	$163,405	CYOtherExpensesAmt
PY Total Expenses	$344,844	PYTotalExpensesAmt
CY Total Expenses	$316,833	CYTotalExpensesAmt
PY Revenues Less Expenses	$138,709	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$79,921	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,194,933	TotalAssetsBOYAmt
Total Assets EOY	$3,294,702	TotalAssetsEOYAmt
Total Liabilities BOY	$3,303	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$142,852	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$3,191,630	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,151,850	NetAssetsOrFundBalancesEOYAmt
Mission	TO PRESERVE AND INSPIRE AN INTEREST IN THE HISTORY AND CULTURE OF THE NEW BRAUNFELS AREA AND PROMOTE THE COMMUNITY'S RICH HISTORICAL LEGACY.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$243,080	ExpenseAmt
Grant	$1,000	GrantAmt
Revenue	$18,197	RevenueAmt
Desc	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.	Desc
Total Program Service Expenses	$243,080	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	Yes (true)	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (true)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	Yes (true)	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	6	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	false	BackupWthldComplianceInd
Employee	17	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	16	GoverningBodyVotingMembersCnt
Independent Voting Member	15	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	false	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	false	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	TARA KOHLENBERG	PersonNm
Phone	8306291572	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	401 WEST COLL STREET	AddressLine1Txt
City	NEW BRAUNFELS	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	78130	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
ANDREW NOONAN
PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
ROB JOHNSON
VICE PRESIDE	1.00	Yes (X)	Yes (X)	$0	$0	$0
SARA HARPER
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
JESSIE RAHE
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
THOMAS MATSCHEK
DIRECTOR	1.00	Yes (X)		$0	$0	$0
KIMBERLY WERSTERFER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MYRA ZUNKER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
STUART HANSMANN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JOANN LANGE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DOUGLAS MILLER II
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JAY BREWER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BENNO ENGEL
DIRECTOR	1.00	Yes (X)		$0	$0	$0
STEPHEN HANZ
DIRECTOR	1.00	Yes (X)		$0	$0	$0
FRED HEIMER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JOYCE YANNUZZI
DIRECTOR	1.00	Yes (X)		$0	$0	$0
TARA KOHLENBERG
EXECUTIVE DI	40.00		Yes (X)	$45,128	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$45,128	TotalReportableCompFromOrgAmt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Membership Dues	$38,150	MembershipDuesAmt
Government Grants	$112,550	GovernmentGrantsAmt
All Other Contributions	$62,140	AllOtherContributionsAmt
Total Contributions	$212,840	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MUSEUM ADMISSIONS	$11,122	$11,122
ARCHIVE SERVICES	$7,075	$7,075

Field	Value	IRS element (for citing)
Total Program Service Revenue	$18,197	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9,064	TotalRevenueColumnAmt
Exclusion	$9,064	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$406	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$406	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$406	TotalRevenueColumnAmt
Exclusion	$406	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$2,140	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	$2,140	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,140	TotalRevenueColumnAmt
Exclusion	$2,140	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$41,765	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$15,610	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$26,155	TotalRevenueColumnAmt
Exclusion	$26,155	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$100,182	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$132,072	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$31,890	TotalRevenueColumnAmt
Exclusion	-$31,890	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$236,912	TotalRevenueColumnAmt
Related Or Exempt Func Income	$18,197	RelatedOrExemptFuncIncomeAmt
Exclusion	$5,875	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$1,000	TotalAmt
Program Services	$1,000	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$45,128	TotalAmt
Program Services	$9,026	ProgramServicesAmt
Management And General	$27,077	ManagementAndGeneralAmt
Fundraising	$9,025	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$96,235	TotalAmt
Program Services	$96,235	ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$11,065	TotalAmt
Program Services	$8,232	ProgramServicesAmt
Management And General	$2,125	ManagementAndGeneralAmt
Fundraising	$708	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$3,136	TotalAmt
Management And General	$3,136	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$5,234	TotalAmt
Program Services	$5,234	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$15,342	TotalAmt
Program Services	$12,274	ProgramServicesAmt
Management And General	$3,068	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$7,767	TotalAmt
Management And General	$7,767	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$27,693	TotalAmt
Program Services	$22,154	ProgramServicesAmt
Management And General	$5,539	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$62,238	TotalAmt
Program Services	$62,161	ProgramServicesAmt
Management And General	$77	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$11,163	TotalAmt
Management And General	$11,163	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
MAINTENANCE	$20,339	$16,271	$4,068
SPECIAL EVENTS	$4,701	$4,701
EXHIBITS & COLLECTIONS	$2,246	$2,246
ARCHIVAL EXPENSE	$1,960	$1,960

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,586	TotalAmt
Program Services	$1,586	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$316,833	TotalAmt
Program Services	$243,080	ProgramServicesAmt
Management And General	$64,020	ManagementAndGeneralAmt
Fundraising	$9,733	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$366,084	BOYAmt
EOY	$378,937	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$121,750	BOYAmt
EOY	$80,593	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$21,074	BOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$181,645	BOYAmt
EOY	$258,751	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$400	BOYAmt
EOY	$400	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,874,262	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,317,298	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,576,987	BOYAmt
EOY	$1,556,964	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$2,044	BOYAmt
EOY	$2,044	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$924,949	BOYAmt
EOY	$1,017,013	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,194,933	BOYAmt
EOY	$3,294,702	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$3,303	BOYAmt
EOY	$142,852	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$3,303	BOYAmt
EOY	$142,852	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,752,816	BOYAmt
EOY	$2,646,600	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$438,814	BOYAmt
EOY	$505,250	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,191,630	BOYAmt
EOY	$3,151,850	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,194,933	BOYAmt
EOY	$3,294,702	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$79,921	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$40,141	NetUnrlzdGainsLossesInvstAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	false	FSAuditedInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$153,494	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$210,549	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$193,704	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$224,582	CurrentTaxYearMinus1YearAmt
Current Tax Year	$212,840	CurrentTaxYearAmt
Total	$995,169	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$153,494	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$210,549	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$193,704	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$224,582	CurrentTaxYearMinus1YearAmt
Current Tax Year	$212,840	CurrentTaxYearAmt
Total	$995,169	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$995,169	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$11,928	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$15,256	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,060	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$12,696	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,470	CurrentTaxYearAmt
Total	$57,410	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$554,840	CurrentTaxYearMinus1YearAmt
Current Tax Year	$141,947	CurrentTaxYearAmt
Total	$696,787	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$1,749,366	TotalSupportAmt
Gross Receipts Rltd Activities	$131,410	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.56890	PublicSupportCY170Pct
Public Support PY170	0.60490	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	PART II, LINE 10	FormAndLineReferenceDesc
Explanation	OTHER INCOME 554,840	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Coll Used Scholarly Rsrch	Yes (X)	CollUsedScholarlyRsrchInd
Collection Used Preservation	Yes (X)	CollectionUsedPreservationInd
Coll Used Loan Or Exch Prog	Yes (X)	CollUsedLoanOrExchProgInd
Solicited Assets Sale	false	SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$194,577	BeginningYearBalanceAmt
Investment Earnings Or Losses	$25,126	InvestmentEarningsOrLossesAmt
Administrative Expenses	$725	AdministrativeExpensesAmt
End Year Balance	$218,978	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$179,044	BeginningYearBalanceAmt
Contributions	$100	ContributionsAmt
Investment Earnings Or Losses	$32,015	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$15,800	GrantsOrScholarshipsAmt
Administrative Expenses	$782	AdministrativeExpensesAmt
End Year Balance	$194,577	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$109,925	BeginningYearBalanceAmt
Contributions	$79,456	ContributionsAmt
Investment Earnings Or Losses	-$9,526	InvestmentEarningsOrLossesAmt
Administrative Expenses	$811	AdministrativeExpensesAmt
End Year Balance	$179,044	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$74,710	BeginningYearBalanceAmt
Contributions	$26,586	ContributionsAmt
Investment Earnings Or Losses	$9,410	InvestmentEarningsOrLossesAmt
Administrative Expenses	$781	AdministrativeExpensesAmt
End Year Balance	$109,925	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$71,403	BeginningYearBalanceAmt
Contributions	$200	ContributionsAmt
Investment Earnings Or Losses	$3,840	InvestmentEarningsOrLossesAmt
Administrative Expenses	$733	AdministrativeExpensesAmt
End Year Balance	$74,710	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	1.00000	BoardDesignatedBalanceEOYPct
Endowments Held Unrelated Org	Yes (true)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$206,298	OtherCostOrOtherBasisAmt
Book Value	$206,298	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,520,675	OtherCostOrOtherBasisAmt
Depreciation	$1,171,877	DepreciationAmt
Book Value	$1,348,798	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$122,159	OtherCostOrOtherBasisAmt
Depreciation	$121,955	DepreciationAmt
Book Value	$204	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$25,130	OtherCostOrOtherBasisAmt
Depreciation	$23,466	DepreciationAmt
Book Value	$1,664	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,556,964	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (8 entries)

DescDesc	Book ValueBookValueAmt
AGENCY FUNDS	$325,227
MUSEUM ARTIFACTS	$174,170
COLLECTIBLES/MISCELLANEOUS	$164,683
ENDOWMENT FUND	$138,441
ARCHIVES COLLECTION	$94,053
CASH VALUE LIFE INSURANCE	$77,857
MUELLER/KRUEGER FUND	$41,582
WM DEPOSIT (CIVIC CENTER)	$1,000

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$1,017,013	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
LOAN - SOPHIE'S SHOP	$100,000
PAYROLL PROTECTION LOAN	$39,400
SALES TAX PAYABLE	$2,150
PAYROLL LIABILITIES	$1,302

Field	Value	IRS element (for citing)
Total Liability	$142,852	TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE D, PAGE 2, PART III, LINE 4	THE FACILITY OPERATES A COMPREHENSIVE COLLECTION OF HISTORICAL MATERIALS RELATING TO THE HISTORY OF NEW BRAUNFELS, WITH SPECIAL FOCUS ON THE GERMAN HERITAGE OF THE COMMUNITY.
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.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	WEIHNACHTSMARK	Event1Nm
Gross Receipts Event1	$41,765	GrossReceiptsEvent1Amt
Gross Revenue Event1	$41,765	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$1,440	RentFacilityCostsEvent1Amt
Other Direct Expenses Event1	$14,170	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$41,765	GrossReceiptsTotalAmt
Gross Revenue Total Events	$41,765	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$1,440	RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events	$14,170	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$15,610	DirectExpenseSummaryEventsAmt
Net Income Summary	$26,155	NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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.