2020-06-18T10:35:12-05:00 2019-12-31 742708275 RICK C REED & COMPANY PLLC 1672 INDEPENDENCE DR SUITE 101 NEW BRAUNFELS TX 78132 990 2019-01-01 741978227 SOPHIENBURG MEMORIAL ASSOCIATION SOPH 8306291572 401 WEST COLL STREET NEW BRAUNFELS TX 78130 THOMAS MATSCHEK PRESIDENT 8302379611 2020-06-09 true KENNETH C WARD P00969366 8306258068 2020-06-18 52.37.240.203 2020-06-18 10:35:12 CD P EFBB7CA658B128E670601A28963A7040625657A4 B51887204916AF0041A077E48293772BD2016E81 2019 2020-09-23 17:36:50Z THOMAS MATSCHEK 2235 GRUENE LAKE DR NEW BRAUNFELS TX 78130 832906 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 15 582 0 193704 224582 31407 40232 4818 9185 145776 209554 375705 483553 2000 0 177697 174354 0 9492 160650 168490 338347 344844 37358 138709 2999992 3194933 2214 3303 2997778 3191630 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 292757 2000 40232 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. 292757 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 12 0 false 15 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 THOMAS MATSCHEK PRESIDENT 1.00 X X 0 0 0 ANDREW NOONAN VICE PRESIDE 1.00 X X 0 0 0 SARA HAAG SECRETARY 1.00 X X 0 0 0 JESSIE RAHE TREASURER 1.00 X 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 ROB JOHNSON 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 44028 0 0 44028 false false false 45405 84441 94736 8204 224582 MUSEUM ADMISSIONS 24843 24843 ARCHIVE SERVICES 15151 15151 SPECIAL EVENTS 238 238 40232 8629 8629 4067 4067 4067 4067 556 556 556 556 166116 65192 100924 100924 388724 284161 104563 104563 483553 40232 218739 2000 2000 44028 26416 8806 8806 117616 117616 12710 9965 2059 686 3043 3043 6551 6551 17889 14311 3578 4451 4451 24649 19719 4930 65222 64986 236 10556 10556 MAINTENANCE 24158 19326 4832 MISCELLANEOUS 3926 3926 SPECIAL EVENTS 2758 2758 ARCHIVAL EXPENSE 2362 2362 2925 2821 104 344844 292757 42595 9492 237808 366084 121190 121750 21074 153757 181645 400 2832047 1255060 1631345 1576987 2044 2044 853848 924949 2999992 3194933 2214 3303 2214 3303 X 2558964 2752816 438814 438814 2997778 3191630 2999992 3194933 138709 55143 X false false false X 178407 153494 210549 193704 224582 960736 178407 153494 210549 193704 224582 960736 960736 24860 11928 15256 8060 12696 72800 554840 554840 1588376 113213 0.60490 0.92630 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 432906 X X X X false 179044 100 32015 15800 782 194577 109925 79456 -9526 811 179044 74710 26586 9410 781 109925 71403 200 3840 733 74710 82897 700 -10708 786 71403 1.00000 true false 206298 206298 2480324 1110605 1369719 122159 121189 970 23266 23266 1576987 AGENCY FUNDS 287238 MUSEUM ARTIFACTS 174170 COLLECTIBLES/MISCELLANEOUS 164683 ENDOWMENT FUND 121250 ARCHIVES COLLECTION 94053 CASH VALUE LIFE INSURANCE 82555 WM DEPOSIT (CIVIC CENTER) 1000 924949 PAYROLL LIABILITIES 2227 SALES TAX PAYABLE 1076 3303 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 166116 166116 16681 18338 700 29473 166116 166116 16681 18338 700 29473 65192 100924 X 1 8204 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.