2021-07-13T10:05:46-05:00 2020-12-31 742708275 RICK C REED & COMPANY PLLC 1672 INDEPENDENCE DR SUITE 101 NEW BRAUNFELS TX 78132 990 2020-01-01 741978227 SOPHIENBURG MEMORIAL ASSOCIATION SOPH 8306291572 401 WEST COLL STREET NEW BRAUNFELS TX 78130 ANDREW NOONAN PRESIDENT 8302379611 2021-07-13 true ANDREW NOONAN 999009999 KENNETH C WARD P00969366 8306258068 2021-07-13 2020 2022-09-23 18:48:47Z ANDREW NOONAN 910 GRUENE RD 3 NEW BRAUNFELS TX 78130 384594 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 16 15 17 460 0 224582 212840 40232 18197 9185 11204 209554 -5329 483553 236912 2000 1000 0 174354 152428 0 9733 168490 163405 344844 316833 138709 -79921 3194933 3294702 3303 142852 3191630 3151850 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 243080 1000 18197 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. 243080 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 6 0 false 17 true false false false false false false false false X 16 15 false false false false false false false true true false false true 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 SARA HARPER SECRETARY 1.00 X X 0 0 0 JESSIE RAHE TREASURER 1.00 X X 0 0 0 THOMAS MATSCHEK DIRECTOR 1.00 X 0 0 0 KIMBERLY WERSTERFER DIRECTOR 1.00 X 0 0 0 MYRA ZUNKER DIRECTOR 1.00 X 0 0 0 STUART HANSMANN DIRECTOR 1.00 X 0 0 0 JOANN LANGE DIRECTOR 1.00 X 0 0 0 DOUGLAS MILLER II DIRECTOR 1.00 X 0 0 0 JAY BREWER DIRECTOR 1.00 X 0 0 0 BENNO ENGEL DIRECTOR 1.00 X 0 0 0 STEPHEN HANZ DIRECTOR 1.00 X 0 0 0 FRED HEIMER DIRECTOR 1.00 X 0 0 0 JOYCE YANNUZZI DIRECTOR 1.00 X 0 0 0 TARA KOHLENBERG EXECUTIVE DI 40.00 X 45128 0 0 45128 false false false 38150 112550 62140 212840 MUSEUM ADMISSIONS 11122 11122 ARCHIVE SERVICES 7075 7075 18197 9064 9064 406 406 406 406 2140 2140 2140 2140 41765 15610 26155 26155 100182 132072 -31890 -31890 236912 18197 5875 1000 1000 45128 9026 27077 9025 96235 96235 11065 8232 2125 708 3136 3136 5234 5234 15342 12274 3068 7767 7767 27693 22154 5539 62238 62161 77 11163 11163 MAINTENANCE 20339 16271 4068 SPECIAL EVENTS 4701 4701 EXHIBITS & COLLECTIONS 2246 2246 ARCHIVAL EXPENSE 1960 1960 1586 1586 316833 243080 64020 9733 366084 378937 121750 80593 21074 181645 258751 400 400 2874262 1317298 1576987 1556964 2044 2044 924949 1017013 3194933 3294702 3303 142852 3303 142852 X 2752816 2646600 438814 505250 3191630 3151850 3194933 3294702 -79921 40141 X false false false X 153494 210549 193704 224582 212840 995169 153494 210549 193704 224582 212840 995169 995169 11928 15256 8060 12696 9470 57410 554840 141947 696787 1749366 131410 0.56890 0.60490 X PART II, LINE 10 OTHER INCOME 554,840 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X X false 194577 25126 725 218978 179044 100 32015 15800 782 194577 109925 79456 -9526 811 179044 74710 26586 9410 781 109925 71403 200 3840 733 74710 1.00000 true false 206298 206298 2520675 1171877 1348798 122159 121955 204 25130 23466 1664 1556964 AGENCY FUNDS 325227 MUSEUM ARTIFACTS 174170 COLLECTIBLES/MISCELLANEOUS 164683 ENDOWMENT FUND 138441 ARCHIVES COLLECTION 94053 CASH VALUE LIFE INSURANCE 77857 MUELLER/KRUEGER FUND 41582 WM DEPOSIT (CIVIC CENTER) 1000 1017013 LOAN - SOPHIE'S SHOP 100000 PAYROLL PROTECTION LOAN 39400 SALES TAX PAYABLE 2150 PAYROLL LIABILITIES 1302 142852 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. WEIHNACHTSMARK 41765 41765 1440 14170 41765 41765 1440 14170 15610 26155 false false false 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.