FRIENDS OF THE MUSEUM OF THECOASTAL BEND: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- FRIENDS OF THE MUSEUM OF THECOASTAL BEND (EIN 20-5486733)
- Tax period
- 2017-09-01 to 2018-08-31
- Filed
- 2019-07-15
- IRS object ID
- 201931969349200438
- Schema version
- 2017v2.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-07-15T11:47:16-07:00 | ReturnTs |
| Tax Period End | 2018-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 741194944 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Bumgardner Morrison & Company LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1501 E MOCKINGBIRD LN STE 300 | AddressLine1Txt |
| City | Victoria | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77903 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2017-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 205486733 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRIENDS OFTHE MUSEUM OF THE COASTAL BEND | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FRIE | BusinessNameControlTxt |
| Phone | 3615822436 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2200 E RED RIVER | AddressLine1Txt |
| City | VICTORIA | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77901 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EMILY WEATHERLY | PersonNm |
| Person Title | Secretary/Treasurer | PersonTitleTxt |
| Signature | 2019-07-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PAULA LESKE CPA | PreparerPersonNm |
| PTIN | P00047020 | PTIN |
| Phone | 3615750271 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | www.museumofthecoastalbend.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $58,332 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $7,484 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $35,073 | ProgramServiceRevenueAmt |
| Investment Income | $5,898 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Gross Sales Of Inventory | $9,602 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $5,259 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $4,343 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $275 | OtherRevenueTotalAmt |
| Total Revenue | $53,073 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $13,735 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $1,046 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $30,532 | OtherExpensesTotalAmt |
| Total Expenses | $45,313 | TotalExpensesAmt |
| Excess Or Deficit For Year | $7,760 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $205,623 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $213,383 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $172,110 | BOYAmt |
| EOY | $187,790 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,513 | BOYAmt |
| EOY | $25,593 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $205,623 | BOYAmt |
| EOY | $213,383 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $205,623 | BOYAmt |
| EOY | $213,383 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | The goal of the organization is to suppport the Museum's efforts to preserve and exhibit the multi-cultural heritage of the Coastal Bend area for both the education and enjoyment of the public. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | The Museum provides exhibits relating to the Coastal Bend region that can be viewed with or without the use of an audio "tour assistant". There are tours for student and other groups and specific activities are planned for these groups. Also, on occasion, individuals dressed appropriately for the period serve as docents and lecturers. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $30,932 | GrantsAndAllocationsAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $30,932 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (13 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| JOE DAHLSTROM | ||
| Chairman | 1.00 | $0 |
| CHARLIE KOUBA | ||
| Board Member | 0.25 | $0 |
| JOSEPH LOCKE | ||
| Board Member | 0.25 | $0 |
| BILL BIRMINGHAM | ||
| BOARD MEMBER | 0.25 | $0 |
| BRIGID BERGER | ||
| BOARD MEMBER | 0.25 | $0 |
| EMILY WEATHERLY | ||
| Board Member | 0.25 | $0 |
| MATTHEW GASKIN | ||
| BOARD MEMBER | 0.25 | $0 |
| WADE HARRELL | ||
| BOARD MEMBER | 0.25 | $0 |
| DAVID HINDS | ||
| EX-OFFICIO | 0.25 | $0 |
| CAROL V TIPPINS | ||
| BOARD MEMBER | 0.25 | $0 |
| JEFF WRIGHT | ||
| BOARD MEMBER | 0.25 | $0 |
| JENNIFER YANCEY | ||
| EX-OFFICIO | 0.25 | $0 |
| BILL HARVEY | ||
| Vice Chairman | 1.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Organization Filed990 T | false | OrganizationFiled990TInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUE PRUDHOMME DIRECTOR | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2200 E RED RIVER | AddressLine1Txt |
| City | VICTORIA | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77901 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3615822436 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Form720 Filed | false | Form720FiledInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $179,799 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $51,263 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35,310 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $41,565 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $42,557 | CurrentTaxYearAmt |
| Total | $350,494 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $179,799 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $51,263 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35,310 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $41,565 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $42,557 | CurrentTaxYearAmt |
| Total | $350,494 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $350,494 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,202 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,957 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,044 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,036 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,898 | CurrentTaxYearAmt |
| Total | $28,137 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $500 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year | $275 | CurrentTaxYearAmt |
| Total | $775 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $379,406 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $51,808 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.92380 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95590 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (16 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Revenue.1 | RENTAL-MCB $275 |
| Other Expenses.1001 | Advertising and Promotion $640 |
| Other Expenses.1002 | Office Expenses $116 |
| Other Expenses.1005 | Travel $2347 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $275 |
| Other Expenses.1 | employee expense paid by vc $15807 |
| Other Expenses.2 | SUPPLIES $4191 |
| Other Expenses.3 | PROFESSIONAL DEVELOPMENT $2932 |
| Other Expenses.4 | HONORARIA $1130 |
| Other Expenses.6 | sales tax $937 |
| Other Expenses.7 | MEMBERSHIPS $923 |
| Other Expenses.8 | MEDIA SERVICES $732 |
| Other Expenses.9 | COMPUTER SOFTWARE $588 |
| Other Expenses.10 | LICENSING FEES $190 |
| Other Expenses.12 | MISCELLANEOUS EXPENSE $-276 |
| Other Assets.1 | FUNDS HELD AT VICTORIA COLLEGE - Beginning $33513 FUNDS HELD AT VICTORIA COLLEGE - Ending $25593 |
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