2017-05-25T10:52:39-05:00 2016-12-31 742708275 RICK C REED & COMPANY PLLC 352 LANDA STREET NEW BRAUNFELS TX 78130 990 2016-01-01 741978227 SOPHIENBURG MEMORIAL ASSOCIATION SOPH 8306291572 401 WEST COLL STREET NEW BRAUNFELS TX 78130 CAROLYN PHELAN PRESIDENT 8302379611 2017-05-09 KENNETH C WARD P00969366 8306258068 2017-05-25 2E9C2B19EC28E99FA6FA25D3D4C9BB66A8403172 2E9C2B19EC28E99FA6FA25D3D4C9BB66A8403172 2016 2021-01-29 14:40:06Z CAROLYN PHELAN 1712 OAK PATH NEW BRAUNFELS TX 78132 418962 false X SOPHENBURG.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 13 594 0 178407 153494 33913 35845 21078 8696 78094 92343 311492 290378 0 0 155004 163199 0 8832 162718 155109 317722 318308 -6230 -27930 2988270 2972824 1002 1308 2987268 2971516 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 239706 35845 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. 239706 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 9 0 false 13 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 CAROLYN PHELAN PRESIDENT 1.00 X X 0 0 0 ROY LINNARTZ VICE-PRESIDE 1.00 X X 0 0 0 KIMBERLY WESTERFER SECRETARY 1.00 X X 0 0 0 JESSIE RAHE TREASURER 1.00 X X 0 0 0 BARRY BUSKE DIRECTOR 1.00 X 0 0 0 MARY JANE COLEMAN DIRECTOR 1.00 X 0 0 0 BRENT FREE DIRECTOR 1.00 X 0 0 0 MAUREEN HAAS DIRECTOR 1.00 X 0 0 0 LEROY HARDY DIRECTOR 1.00 X 0 0 0 LEN HEIMER DIRECTOR 1.00 X 0 0 0 JOANN LANGE DIRECTOR 1.00 X 0 0 0 DOUGLAS MILLER II DIRECTOR 1.00 X 0 0 0 SUSAN SONIER DIRECTOR 1.00 X 0 0 0 JOE VARGAS DIRECTOR 1.00 X 0 0 0 MYRA ZUNKER DIRECTOR 1.00 X 0 0 0 TARA KOHLENBERG EXECUTIVE DI 40.00 X 41021 0 0 41021 false false false 10985 67460 75049 7314 153494 MUSEUM ADMISSIONS 13248 13248 EDUCATIONAL PROGRAMS 11688 11688 ARCHIVE SERVICES 9621 9621 SPECIAL EVENTS 1288 1288 35845 8696 8696 3232 3232 3232 3232 112767 52589 60178 60178 104928 75995 28933 28933 290378 35845 101039 41021 8204 24613 8204 110069 107873 2196 12109 9430 2051 628 1395 1395 4930 4930 1169 1169 5680 5680 3535 2828 707 3574 3574 20979 16783 4196 65949 63191 2758 9942 9942 MAINTENANCE 18673 14938 3735 EXHIBITS & COLLECTIONS 3759 3759 BANK FEES 3583 3583 INTERNET 2221 2221 9720 3437 6283 318308 239706 69770 8832 248115 236182 120994 121256 68740 106755 2804980 1059197 1809986 1745783 2044 2044 738391 760804 2988270 2972824 1002 1308 1002 1308 X 2548454 2532702 438814 438814 2987268 2971516 2988270 2972824 -27930 8132 4046 X false false false X 404736 153567 219651 178407 153494 1109855 404736 153567 219651 178407 153494 1109855 1109855 7419 2190 15995 24860 11928 62392 1172247 35845 0.94680 0.95520 X PART II, LINE 10 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 415836 X X X X false 71403 200 3840 733 74710 82897 700 -10708 786 71403 80016 3458 577 82897 1.00000 true false 206298 206298 2453260 932026 1521234 122157 104704 17453 23265 22467 798 1745783 AGENCY FUNDS 265300 MUSEUM ARTIFACTS 174170 COLLECTIBLES/MISCELLANEOUS 147613 ARCHIVES COLLECTION 94053 CASH VALUE LIFE INSURANCE 78668 WM DEPOSIT (CIVIC CENTER) 1000 760804 SCHEDULE D, PAGE 2, PART III, LINE 4 THE FACILITY OPERATES A COMPREHENSIVE COLLECTION OF HISTORICAL 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 112767 112767 11938 13051 1195 26405 112767 112767 11938 13051 1195 26405 52589 60178 X 1 7314 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 1 INCREASE IN CASH VALUE LIFE INSURANCE 4,045 TOTAL 4,046