2019-05-10T08:30:38-05:00 2018-12-31 760666239 FRANKSON AND GRIFFITH CPA'S 2245 AVENUE G BAY CITY TX 774145037 990 2018-01-01 746063548 MATAGORDA COUNTY MUSEUM ASSOCIATION MATA 9792457502 2100 AVENUE F BAY CITY TX 774145015 JENNIFER VOWELL PRESIDENT 9792457502 2019-05-08 true JAMES M FRANKSON CPA P00820811 9792459236 2019-05-08 52.38.98.93 2019-05-10 08:30:38 CD P 42CD5268234ABF080361FF7A60961C960D0987AA DDBAAB51E6EEFCA231FEFB91148243E846C92490 2018 2019-02-21 02:37:17Z JENNIFER VOWELL 2418 OAK DR BAY CITY TX 77414 285008 false X WWW.MATAGORDACOUNTY-MUSEUM.ORG X 1963 TX HISTORICAL PRESERVATION 19 19 8 8 0 94790 225222 13326 7407 2759 24172 21892 24890 132767 281691 0 0 103442 101002 0 7894 93435 111245 196877 212247 -64110 69444 954858 1024379 62 138 954796 1024241 HISTORICAL PRESERVATION false false 175941 7407 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. 175941 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 5 0 true 8 true false false false false false false false false false false false false false false X 19 19 false false false false false true false true true false false false false false false false false false X FRANKSON AND GRIFFITH CPA'S 9792459236 2245 AVENUE G BAY CITY TX 774145037 X JENNIFER VOWELL PRESIDENT 2.00 X X 0 0 0 BECCA SITZ 1ST VICE PRE 2.00 X X 0 0 0 LYNETTE COOPER 2ND VICE PRE 2.00 X X 0 0 0 DAVID HOLUBEC SECRETARY 2.00 X X 0 0 0 SHARYL MCDONALD PAST PRESIDE 1.00 X 0 0 0 CHRISTI DEMENT DIRECTOR 1.00 X 0 0 0 DARRYL ELLIOTT DIRECTOR 1.00 X 0 0 0 BARBARA GORDON DIRECTOR 1.00 X 0 0 0 RENEE HUFF DIRECTOR 1.00 X 0 0 0 JIM HUMPHRIES 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 ANGIE MCNIEL DIRECTOR 1.00 X 0 0 0 ONA LEA PIERCE DIRECTOR 1.00 X 0 0 0 STEVE REIS DIRECTOR 1.00 X 0 0 0 KAREN RESTIVO DIRECTOR 1.00 X 0 0 0 JESSICA RUSSELL DIRECTOR 1.00 X 0 0 0 TAMI TINNIN DIRECTOR 1.00 X 0 0 0 DEBBIE TOWLER DIRECTOR 1.00 X 0 0 0 false false false 7110 174000 44112 225222 ADMISSION RECEIPTS 7407 7407 7407 3309 3309 21800 937 20863 20863 20863 21713 1904 19809 19809 1417 476 941 941 MEETING ROOM RENTALS 2618 2618 ARCHIVES 1522 1522 4140 281691 20863 35606 93652 74921 14048 4683 7350 5879 1103 368 3075 3075 605 605 5587 4470 1117 3362 2689 505 168 2874 2874 50229 47717 2512 30713 30713 229 183 46 LICENSE & FEES 3664 2931 733 TELEPHONE 3298 -1 2474 825 EQUIPMENT LEASE 2622 1573 1049 SUPPLIES & PROPS 2396 2396 2591 1922 669 212247 175941 28412 7894 13125 17683 155932 231428 875 1362274 654518 724990 707756 60811 66637 954858 1024379 62 138 62 138 X 656734 726179 298062 298062 954796 1024241 954858 1024379 X 69444 1 X true X false false X 146905 148450 175130 94790 225222 790497 146905 148450 175130 94790 225222 790497 790497 2227 2331 2407 2759 3309 13033 11370 12396 9644 15978 49388 24948 23333 18921 18240 34677 120119 973037 0.81240 0.80170 X PART II, LINE 10 GARDEN ROOM RENTAL 85,442 false false false GOURMET GUYS FU 21713 21713 1904 21713 21713 1904 1904 19809 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 1