2020-05-15T10:45:49-05:00 2019-12-31 421655494 KM&L LLC 2245 AVENUE G BAY CITY TX 774145037 990 2019-01-01 746063548 MATAGORDA COUNTY MUSEUM ASSOCIATION MATA 9792457502 2100 AVENUE F BAY CITY TX 774145015 LYNETTE COOPER PRESIDENT 9792457502 2020-05-08 true JAMES M FRANKSON CPA P00820811 9792459236 2020-05-08 52.37.240.203 2020-05-15 10:45:49 CD P 750E7193F289C78E677FD8B3043D076E0958DB35 C5A244A715D8A9A8177B35C9DE9952FF6E271F90 2019 2021-01-29 14:40:06Z LYNETTE COOPER 2712 MARGUERITE BAY CITY TX 77414 244281 false X WWW.MATAGORDACOUNTY-MUSEUM.ORG X 1963 TX HISTORICAL PRESERVATION 18 18 10 8 0 225222 211175 7407 7488 24172 4082 24890 16679 281691 239424 0 0 101002 104114 0 7886 111245 161723 212247 265837 69444 -26413 1024379 998023 138 195 1024241 997828 HISTORICAL PRESERVATION false false 226540 7488 PROVIDE A MUSEUM FACILITY FOR ALL CITIZENS OF & VISITORS TO MATAGORDA COUNTY; OPEN TO THE PUBLIC 6 DAYS PER WEEK WITH REVEALING EXHIBITS & EDUCATIONAL PROGRAMS. OBTAIN & MAINTAIN ARCHIVES & ITEMS OF HISTORICAL INTEREST TO TEXAS & MATAGORDA COUNTY. 226540 true true false false false false false true false true true false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true X 6 0 true 10 true false false false false false false false false false false false false false false X 18 18 false false false false false true false true true false false false false false false false false false X KM&L CPA'S 9792459236 2245 AVENUE G BAY CITY TX 774145037 X LYNETTE COOPER PRESIDENT 1.00 X X 0 0 0 DEBBIE TOWLER VICE PRESIDE 1.00 X X 0 0 0 RENEE HUFF SECRETARY/TR 1.00 X X 0 0 0 BARBARA GORDON DIRECTOR 1.00 X 0 0 0 JANET HICKL DIRECTOR 1.00 X 0 0 0 DAVID HOLUBEC DIRECTOR 1.00 X 0 0 0 CHRISTINA HUMPHRIES DIRECTOR 1.00 X 0 0 0 KATIE HUTTO DIRECTOR 1.00 X 0 0 0 EDDIE SIMPSON-KOCUREK DIRECTOR 1.00 X 0 0 0 JERRY LIPINSKI DIRECTOR 1.00 X 0 0 0 STEVE REIS DIRECTOR 1.00 X 0 0 0 JACOB RODRIGUEZ DIRECTOR X 0 0 0 ROSEMARY RODRIGUEZ DIRECTOR 1.00 X 0 0 0 BECCA SITZ DIRECTOR X 0 0 0 CHELSEA SUTHERLAND DIRECTOR 1.00 X 0 0 0 CRYSTAL TASKA DIRECTOR 1.00 X 0 0 0 TAMI TINNIN DIRECTOR 1.00 X 0 0 0 JENNIFER VOWELL DIRECTOR 1.00 X 0 0 0 false false false 47557 116000 47618 211175 ADMISSION RECEIPTS 7488 7488 7488 4085 4085 45 48 -3 -3 -3 16187 4013 12174 12174 2240 796 1444 1444 MEETING ROOM RENTALS 2005 2005 ARCHIVES 1056 1056 3061 239424 -3 28252 96588 77271 14488 4829 7526 6021 1129 376 3270 3270 940 940 4585 3668 917 1973 1578 296 99 1170 1170 101935 96838 5097 30812 30812 381 305 76 LICENSE & FEES 4092 3274 818 TELEPHONE 3387 2540 847 EQUIPMENT LEASE 2635 1581 1054 SUPPLIES & PROPS 2519 2519 4024 3837 187 265837 226540 31411 7886 17683 61405 231428 192958 875 1362277 685332 707756 676945 66637 66715 1024379 998023 138 195 138 195 X 726179 699766 298062 298062 1024241 997828 1024379 998023 X -26413 X false false X 148450 175130 94790 225222 211175 854767 148450 175130 94790 225222 211175 854767 854767 2331 2407 2759 3309 4085 14891 12396 9644 15978 38018 23333 18921 18240 34677 28976 124147 1031823 0.82840 0.81240 X PART II, LINE 10 GARDEN ROOM RENTAL 95,171 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false 1362277 685332 676945 676945 GOURMET GUYS FU 16187 16187 4013 16187 16187 4013 4013 12174 FORM 990, PAGE 1, PART I, LINE 6 THERE ARE 4 VOLUNTEERS WHO ARE SCHEDULED TWICE A MONTH TO HELP WITH THE CHILDREN'S MUSEUM. THERE ARE ALSO 4 VOLUNTEERS WHO ASSIST THE ARCHIVES AND COLLECTION DEPARTMENT. FORM 990, PAGE 5, PART V, LINE 3B NO UNRELATED BUSINESS INCOME RECEIVED. FORM 990, PAGE 6, PART VI, LINE 7A PROSPECTIVE BOARD MEMBERS ARE CONSTANTLY SOLICITED. A PROPSPECTIVE BOARD MEMBER IS ANY MATAGORDA COUNTY RESIDENT WITH AN INTEREST IN PRESERVING THE HISTORY OF MATAGORDA COUNTY AND TEXAS. EACH BOARD MEMBER HAS AN EQUAL VOTE. THERE ARE CURRENTLY 23 VOTING BOARD MEMBERS. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS PREPARED BY THE CPA FIRM THAT KEEPS OUR BOOKS AND FILE OUR PAYROLL REPORTS. A COPY OF FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS ALONG WITH YEAR-END COMPILED FINANCIAL STATEMENTS. FORM 990, PAGE 6, PART VI, LINE 19 A COPY OF THE GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND FORM 990 WILL BE PROVIDED UPON REQUEST. FORM 990, PART XI, LINE 9 ROUNDING 0