WHITEHEAD MEMORIAL MUSEUM: Form 990EZ, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- WHITEHEAD MEMORIAL MUSEUM (EIN 74-6200255)
- Tax period
- 2015-10-01 to 2016-09-30
- Filed
- 2017-02-24
- IRS object ID
- 201720559349200302
- Schema version
- 2015v3.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-02-24T06:01:49-08:00 | ReturnTs |
| Tax Period End | 2016-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GLENN GRAF & BOWERS CPAs | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 501 W CANTU ROAD SUITE 200 | AddressLine1Txt |
| City | DEL RIO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 788403013 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2015-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 746200255 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WHITEHEAD MEMORIAL MUSEUM | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WHIT | BusinessNameControlTxt |
| Phone | 8307747568 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1308 SOUTH MAIN STREET | AddressLine1Txt |
| City | DEL RIO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78840 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MIKE PARKER | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2017-02-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | David P Graf | PreparerPersonNm |
| PTIN | P01251335 | PTIN |
| Phone | 8307741833 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Gross Receipts | $165,605 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $111,884 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $9,087 | ProgramServiceRevenueAmt |
| Membership Dues | $705 | MembershipDuesAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $36,888 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $22,748 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $14,140 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $7,041 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $6,951 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $90 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $135,906 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $47,276 | SalariesOtherCompEmplBnftAmt |
| Occupancy Rent Utlts And Maint | $21,966 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $48,085 | OtherExpensesTotalAmt |
| Total Expenses | $117,327 | TotalExpensesAmt |
| Excess Or Deficit For Year | $18,579 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $39,517 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $58,096 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,517 | BOYAmt |
| EOY | $58,096 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,517 | BOYAmt |
| EOY | $58,096 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,517 | BOYAmt |
| EOY | $58,096 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | THE ORGANIZATION AND MAINTENANCE OF AN HISTORICAL MUSEUM DEPICTING THE LIFE AND TIMES OF EARLY SOUTHWEST TEXAS AND MEXICO RESIDENTS. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | THE ORGANIZATION AND MAINTENANCE OF AN HISTORICAL MUSEUM DEPICTING THE LIFE AND TIMES OF EARLY SOUTHWEST TEXAS AND MEXICO RESIDENTS. THE MUSEUM IS OPEN TO THE GENERAL PUBLIC FOR VIEWING AND STUDY, INCLUDING HANDS ON REENACTMENTS OF HISTORICAL EVENTS. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $87,996 | GrantsAndAllocationsAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $87,996 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| MIKE PARKER | ||
| President | 0 | $0 |
| RALPH HOWARD | ||
| Vice President | 0 | $0 |
| GAY CULBERTSON | ||
| Treasurer | 0 | $0 |
| JOHN LITTLE | ||
| Trustee | 0 | $0 |
| ELLEN LITTLE | ||
| Trustee | 0 | $0 |
| MERRY DORING | ||
| Secretary | 0 | $0 |
| ANDY LEWIS | ||
| Trustee | 0 | $0 |
| PEGGY ALBERT | ||
| Trustee | 0 | $0 |
| BILL CULPEPPER | ||
| Trustee | 0 | $0 |
| GLORIA CULPEPPER | ||
| Trustee | 0 | $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 | MICHAEL DIAZ | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1308 S MAIN ST | AddressLine1Txt |
| City | DEL RIO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78840 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8307747568 | 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 | $84,470 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $91,572 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $97,372 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $114,783 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $112,589 | CurrentTaxYearAmt |
| Total | $500,786 | 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 | $84,470 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $91,572 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $97,372 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $114,783 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $112,589 | CurrentTaxYearAmt |
| Total | $500,786 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $500,786 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3 | CurrentTaxYearMinus3YearsAmt |
| Total | $6 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $500,792 | TotalSupportAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FUNDRAISERS | Event1Nm |
| Gross Receipts Event1 | $36,888 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $36,888 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $22,748 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $36,888 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $36,888 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $22,748 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $22,748 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $14,140 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $11913 |
| Other Expenses.1002 | Office Expenses $12504 |
| Other Expenses.1012 | Insurance $815 |
| Other Expenses.1 | OUTSIDE SERVICES $22516 |
| Other Expenses.2 | MISCELLANEOUS $337 |
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