2018-06-21T11:59:36-05:00 2017-12-31 742708275 RICK C REED & COMPANY PLLC 352 LANDA STREET NEW BRAUNFELS TX 78130 990 2017-01-01 741978227 SOPHIENBURG MEMORIAL ASSOCIATION SOPH 8306291572 401 WEST COLL STREET NEW BRAUNFELS TX 78130 MAUREEN HAAS PRESIDENT 8302379611 2018-05-03 true KENNETH C WARD P00969366 8306258068 2018-06-21 2017 2022-09-23 18:48:47Z MAUREEN HAAS 1464 FM 758 NEW BRAUNFELS TX 78130 539315 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 15 595 0 153494 210549 35845 41574 8696 10639 92343 130844 290378 393606 0 0 163199 169441 0 9114 155109 235309 318308 404750 -27930 -11144 2972824 2981767 1308 0 2971516 2981767 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 288193 41574 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. 288193 true true false false false false false true false true true false false true 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 true false false false false false false false true 15 0 false 15 true 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 W COLL ST NEW BRAUNFELS TX 78130 MAUREEN HAAS PRESIDENT 1.00 X X 0 0 0 ROY LINNARTZ VICE-PRESIDE 1.00 X X 0 0 0 MYRA ZUNKER SECRETARY 1.00 X X 0 0 0 JESSIE RAHE TREASURER 1.00 X X 0 0 0 NORMA CASTILLA-BLACKWELL DIRECTOR 1.00 X 0 0 0 KEITH BUCK DIRECTOR 1.00 X 0 0 0 BRENT FREE 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 THOMAS MATSCHEK DIRECTOR 1.00 X 0 0 0 DOUGLAS MILLER II DIRECTOR 1.00 X 0 0 0 ANDREW NOONAN DIRECTOR 1.00 X 0 0 0 CAROLYN PHELAN DIRECTOR 1.00 X 0 0 0 JOE VARGAS DIRECTOR 1.00 X 0 0 0 KIMBERLY WESTERFER DIRECTOR 1.00 X 0 0 0 TARA KOHLENBERG EXECUTIVE DI 40.00 X 42330 0 0 42330 false false false 11795 77835 120919 8871 210549 ARCHIVE SERVICES 19465 19465 MUSEUM ADMISSIONS 14256 14256 EDUCATIONAL PROGRAMS 7716 7716 SPECIAL EVENTS 137 137 41574 10639 10639 4617 4617 4617 4617 136861 54902 81959 81959 135075 90807 44268 44268 393606 41574 141483 42330 8466 25398 8466 114558 114558 12553 9962 1943 648 2886 2886 4686 4686 31282 31282 20482 20482 4585 3668 917 6235 6235 19237 15390 3847 65479 63510 1969 9920 9920 MAINTENANCE 26033 20826 5207 PRINTING & PUBLICATIONS 20352 16282 4070 DONATED ITEMS 6026 6026 BANK FEES 3768 3768 14338 5255 9083 404750 288193 107443 9114 236182 258798 121256 120615 106755 115963 2821183 1124679 1745783 1696504 2044 2044 760804 787843 2972824 2981767 1308 1308 0 X 2532702 2542953 438814 438814 2971516 2981767 2972824 2981767 -11144 20353 1042 X false false false X 153567 219651 178407 153494 210549 915668 153567 219651 178407 153494 210549 915668 915668 2190 15995 24860 11928 15256 70229 985897 41574 0.92880 0.94680 X PART II, LINE 10 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 418681 X X X X false 74710 26586 9410 781 109925 71403 200 3840 733 74710 82897 700 -10708 786 71403 80016 3458 577 82897 1.00000 true false 206298 206298 2469460 990791 1478669 122159 110985 11174 23266 22903 363 1696504 AGENCY FUNDS 259553 MUSEUM ARTIFACTS 174170 COLLECTIBLES/MISCELLANEOUS 150458 ARCHIVES COLLECTION 94053 CASH VALUE LIFE INSURANCE 79713 ENDOWMENT FUND 28094 WM DEPOSIT (CIVIC CENTER) 1000 DUE FROM STATE COMPTROLLER 431 DUE FROM IRS 371 787843 SCHEDULE D, PAGE 2, PART III, LINE 4 THE FACILITY OPERATES A COMPREHENSIVE COLLECTION OF HISTORIAL 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 136861 136861 7963 14578 650 31711 136861 136861 7963 14578 650 31711 54902 81959 X 1 2845 X 1 6026 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. FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE -3 INCREASE IN CASH VALUE LIFE INSURANCE 1,045 TOTAL 1,042