2020-11-11T12:14:17-06:00 2019-12-31 462958029 MILLER GROSSBARD ADVISORS LLP 600 N SHEPHERD DR SUITE 200 HOUSTON TX 77007 990PF 2019-01-01 453343929 BABYDOLL MUSEUM INC BABY 7135242854 PO BOX 27440 HOUSTON TX 77227 DARLA TOLLEFSON TREASURER 7135242854 2020-11-04 1 HELEN MARTELL P00166515 7136223960 2020-11-06 64.88.174.3 2020-11-04 12:26:08 CS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 C82BCA954D1C19FEA19B1F360227D2B3DAB4EC17 2019 2021-04-22 16:20:28Z X 998702 X 15000 -2942465 980634 0 0 -2927465 0 0 0 0 0 0 3350 0 0 3350 1320 0 1320 28872 0 0 28872 33542 0 1320 32222 0 0 33542 0 1320 32222 -2961007 0 0 11377 931876 931876 52763 52763 52763 2642 0 0 3945690 14063 14063 3959709 998702 998702 0 0 X 0 0 0 0 3959709 998702 3959709 998702 3959709 998702 3959709 -2961007 0 998702 0 998702 SALE OF MEMORABILIA P 2011-11-20 2019-12-30 980634 3921777 -2941143 -2941143 DISPOSAL OF FIXED ASSETS P 2019-12-30 57886 59208 -1322 -1322 -2942465 0 0 326425 69016 4.729700 26202 327593 0.079983 28716 350689 0.081885 26791 381470 0.070231 35840 0 0.000000 4.961799 0.992360 20567 20410 0 20410 32222 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 TX 1 1 0 0 0 1 N/A JULIANNA RILEY 7135242854 PO BOX 27440 HOUSTON TX 77227 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 WE BOSARGE JR PO BOX 27440 HOUSTON TX 77227 PRESIDENT, DIRECTOR 5.00 0 0 0 JULIANNA RILEY PO BOX 27440 HOUSTON TX 77227 SECRETARY, TREASURER 5.00 0 0 0 SUZANNA MCVEY PO BOX 27440 HOUSTON TX 77227 VICE PRESIDENT, DIRECTOR 5.00 0 0 0 ANDREW M BOSARGE PO BOX 27440 HOUSTON TX 77227 VICE PRESIDENT, DIRECTOR 3.00 0 0 0 NONE 0 NONE 0 THE PURPOSE OF THE BABYDOLL MUSEUM IS TO PRESERVE FOR FUTURE GENERATIONS AND EDUCATE THE PUBLIC ABOUT THE HISTORICAL & CULTURAL SIGNIFICANCE OF THE LIFE OF MARILYN MONROE. THIS IS ACHIEVED THROUGH THE TRAVELING DISPLAY OF THE ARTIFACTS, MEMORABILIA, EPHEREMA, COSTUMES, CLOTHING AND PERSONAL EFFECTS OF MS. MONROE AND MANY OF HER CELEBRITY AND FAMILIAL CONTACTS. 30188 THE SECONDARY PURPOSE OF BABYDOLL MUSEUM, INC. IS TO PROMOTE THE ADVANCEMENT OF WORLD HEALTH ORGANIZATIONS. 3354 0 0 46567 0 46567 0 0 46567 26000 20567 1028 X 32222 0 32222 0 32222 2011-11-20 X 0 0 0 0 0 0 0 0 0 0 32222 326425 26202 28716 413565 0 0 0 0 0 32222 326425 26202 28716 413565 998702 3959709 4292176 4323659 13574246 998702 3959709 4292176 4323659 13574246 685 2301 10920 11689 25595 0 0 0 0 X 0 THE BOSARGE FAMILY FOUNDATION PO BOX 27440 HOUSTON TX 77227 PF TO SUPPORT GLOBAL HEALTH SERVICES. 980634 980634 -2942465 0 0 -2942465 -2942465 8E LOSS IS FROM SALE OF ASSETS USED IN THE ORGANIZATION'S CHARITABLE ACTIVITIES. PROCEEDS RECEIVED WILL BE CONTRIBUTED TO OTHER CHARITABLE ORGANIZATIONS. 0 0 0 0 0 0 0 0 0 0 X X 1 THE BOSARGE FAMILY FOUNDATION PO BOX 27440 HOUSTON TX 77227 15000 X ACCOUNTING FEES 3350 0 0 3350 IN ACCORDANCE WITH REG. 53.4942(A)-2(C)(3)(IV), BABYDOLL MUSEUM INC IS EXCLUDING FROM ITS MINIMUM INVESTMENT RETURN (MIR) CALCULATION A TOTAL OF $26,000 IN CASH THAT IT DEEMS HELD FOR CHARITABLE ACTIVITIES. THIS AMOUNT IS IN EXCESS OF 1.5% OF THE FAIR MARKET VALUE OF THE FOUNDATION'S NONCHARITABLE ASSETS. THE FOLLOWING INFORMATION IS SUBMITTED IN SUPPORT OF THE EXCLUSION FROM MIR OF THIS AMOUNT. 1. FAIR MARKET VALUE OF FOUNDATION'S NONCHARITABLE ASSETS: $46,567 2. 1.5% OF LINE 1: $698 3. FACTS AND CIRCUMSTANCES JUSTIFYING THE EXCLUSION OF AN AMOUNT IN EXCESS OF THE AMOUNT ON LINE 2: BABYDOLL MUSEUM INC'S CURRENT CASH NEEDS EXCEED THE SAFE HARBOR. THE ADDITIONAL AMOUNT IS NECESSARY TO PAY THE FOUNDATION'S CURRENT ADMINISTRATIVE EXPENSES AND OTHER NORMAL AND CURRENT DISBURSEMENTS. FURNITURE & FIXTURES 2012-07-01 59208 56566 200DB 7.000000000000 1320 0 2642 PREPAID INSURANCE 9850 0 0 MEMORABILIA 3935840 14063 14063 INSURANCE 25852 0 0 25852 STORAGE 3020 0 0 3020