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FRIENDS OF THE MUSEUM OF THECOASTAL BEND: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
FRIENDS OF THE MUSEUM OF THECOASTAL BEND (EIN 20-5486733)
Tax period
2016-09-01 to 2017-08-31
Filed
2018-06-14
IRS object ID
201831659349200008
Schema version
2016v3.0
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

FieldValueIRS element (for citing)
Return2018-06-14T09:03:35-07:00ReturnTs
Tax Period End2017-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Bumgardner Morrison & Company LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11501 E MOCKINGBIRD LN STE 300AddressLine1Txt
CityVictoriaCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77903ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2016-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN205486733EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FRIENDS OFTHE MUSEUM OF THE COASTAL BENDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFRIEBusinessNameControlTxt
Phone3615822436PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12200 E RED RIVERAddressLine1Txt
CityVICTORIACityNm
State AbbreviationTXStateAbbreviationCd
ZIP77901ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOE DAHLSTROMPersonNm
Person TitleChairmanPersonTitleTxt
Signature2018-06-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPAULA LESKE CPAPreparerPersonNm
PTINP00047020PTIN
Phone3615750271PhoneNum
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website Addresswww.museumofthecoastalbend.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$60,661GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$11,530ContributionsGiftsGrantsEtcAmt
Program Service Revenue$30,035ProgramServiceRevenueAmt
Investment Income$5,036InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Gross Sales Of Inventory$14,060GrossSalesOfInventoryAmt
Cost Of Goods Sold$8,685CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$5,375GrossProfitLossSlsOfInvntryAmt
Total Revenue$51,976TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$5,180FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$2,207PrintingPublicationsPostageAmt
Other Expenses Total$35,963OtherExpensesTotalAmt
Total Expenses$43,350TotalExpensesAmt
Excess Or Deficit For Year$8,626ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$196,997NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$205,623NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$174,690BOYAmt
EOY$172,110EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$22,307BOYAmt
EOY$33,513EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$196,997BOYAmt
EOY$205,623EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$196,997BOYAmt
EOY$205,623EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeThe 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

FieldValueIRS element (for citing)
Description Program Srvc AccomThe 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$26,906GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$26,906TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (14 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
JOE DAHLSTROM
Chairman1.00$0
JENNIFER ORTIZ-GARZA
VICE CHAIRMAN1.00$0
JOHN FOESTER
SECRETARY/TREAS1.00$0
BILL BIRMINGHAM
BOARD MEMBER0.25$0
BRIGID BERGER
BOARD MEMBER0.25$0
HILARY DONOGHUE-BRANDON
BOARD MEMBER0.25$0
MATTHEW GASKIN
BOARD MEMBER0.25$0
WADE HARRELL
BOARD MEMBER0.25$0
DAVID HINDS
EX-OFFICIO0.25$0
LIDIA SERRATA-LEDESMA
BOARD MEMBER0.25$0
CAROL V TIPPINS
BOARD MEMBER0.25$0
JEFF WRIGHT
BOARD MEMBER0.25$0
JENNIFER YANCEY
EX-OFFICIO0.25$0
BILL HARVEY
BOARD MEMBER0.25$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSUE PRUDHOMME DIRECTORPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12200 E RED RIVERAddressLine1Txt
CityVICTORIACityNm
State AbbreviationTXStateAbbreviationCd
ZIP77901ZIPCd
FieldValueIRS element (for citing)
Phone3615822436PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$216,309CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$179,799CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$51,263CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$35,310CurrentTaxYearMinus1YearAmt
Current Tax Year$41,565CurrentTaxYearAmt
Total$524,246TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$216,309CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$179,799CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$51,263CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$35,310CurrentTaxYearMinus1YearAmt
Current Tax Year$41,565CurrentTaxYearAmt
Total$524,246TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$524,246PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$2,202CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,957CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,044CurrentTaxYearMinus1YearAmt
Current Tax Year$5,036CurrentTaxYearAmt
Total$22,239TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,424CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$500CurrentTaxYearMinus3YearsAmt
Total$1,924TotalAmt
FieldValueIRS element (for citing)
Total Support$548,409TotalSupportAmt
Gross Receipts Rltd Activities$53,637GrossReceiptsRltdActivitiesAmt
Public Support CY1700.95590PublicSupportCY170Pct
Public Support PY1700.92820PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (13 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $1435
Other Expenses.1005Travel $1949
Other Expenses.1employee expense paid by vc $14258
Other Expenses.2MISCELLANEOUS EXPENSE $7928
Other Expenses.3SUPPLIES $5305
Other Expenses.4MEDIA SERVICES $2251
Other Expenses.6MEMBERSHIPS $1120
Other Expenses.7sales tax $965
Other Expenses.8COMPUTER SOFTWARE $518
Other Expenses.9PROFESSIONAL DEVELOPMENT $196
Other Expenses.10LICENSING FEES $20
Other Expenses.11CREDIT CARD FEES $18
Other Assets.1FUNDS HELD AT VICTORIA COLLEGE - Beginning $22307 FUNDS HELD AT VICTORIA COLLEGE - Ending $33513

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