2015-08-17T10:50:47-07:00 2014-12-31 Oroian Guest & Little PC 11955 Network Blvd San Antonio TX 782493399 990 2014-01-01 741978227 SOPHIENBURG MEMORIAL ASSOCIATION SOPH 8306291572 401 WEST COLL STREET NEW BRAUNFELS TX 78130 MARY JANE COLEMAN BOARD PRESIDENT 2015-08-17 true Gail Oroian Guest P00222456 2106415600 2014 2016-03-07 17:11:31Z 477124 false 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. 15 15 12 699 0 145937 219651 24794 28764 600 11623 54625 60260 225956 320298 0 0 137819 144018 0 7976 142376 155002 280195 299020 -54239 21278 3105009 3037471 898 1063 3104111 3036408 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 209543 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. 209543 true true false false false false false true false true true false false true true false false false false false false false false false true false false false false false false false false false false false false false false false false false true false false false false false false false false true 9 0 false 12 true false false false false false false false false 0 false false false false false false false false false false X 15 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 X MARIAN BENSON Director 0.50 0.00 X 0 0 0 BRENT FREE Director 0.50 0.00 X 0 0 0 SARAH REEVES Treasurer 0.50 0.00 X 0 0 0 CAROLYN PHELAN Secretary 0.50 0.00 X 0 0 0 THOR THORNHILL Director 0.50 0.00 X 0 0 0 MARY JANE COLEMAN BOARD RES 0.50 0.00 X 0 0 0 BLAKE JEFFERSON Director 0.50 0.00 X 0 0 0 KATHLEEN KRUEGER sec/Director 0.50 0.00 X 0 0 0 BARRY BUSKE Director 0.50 0.00 X 0 0 0 JOE VARGAS Director 0.50 0.00 X 0 0 0 ASHLEY DAVISON Director 0.50 0.00 X 0 0 0 DENISE MUND Director 0.50 0.00 X 0 0 0 SUSAN SONIER BOARD VP 0.50 0.00 X 0 0 0 ROB JOHNSON Director 0.50 0.00 X 0 0 0 TAMMY ALBRECHT Director 0.50 0.00 X 0 0 0 TARA KOHLENBERG Director 0.50 0.00 X 0 0 0 DAN CHAPMAN Director 0.50 0.00 X 0 0 0 CINDY WILLIAMS Director 0.50 0.00 X 0 0 0 LINDA DIETERT EXECUTIVE DIRECTOR 32.00 0.00 X 37000 0 0 37000 0 false false false 0 18580 63363 137708 11400 219651 ARCHIVE SERVICES 10408 10408 EDUCATIONAL PROGRAMS 8789 8789 MUSEUM ADMISSIONS 9567 9567 28764 13210 13210 0 0 2785 2785 2785 2785 1587 -1587 -1587 -1587 108848 49825 59023 59023 0 103866 105414 -1548 -1548 0 320298 27177 73470 0 0 0 0 37000 7400 22200 7400 0 96418 87793 8625 0 0 10600 7592 2432 576 0 342 342 0 0 0 2122 2122 1586 1586 738 738 4797 3838 959 3868 3868 0 19854 15883 3971 139 139 0 960 960 0 0 60702 53812 6890 10656 10656 MAINTENANCE 20469 16375 4094 Printing and Publications 7263 5512 1751 TELEPHONE 4132 3306 826 PROFESSIONAL MEMBERSHIPS 2912 2912 14462 7294 7168 299020 209543 81501 7976 170920 185761 478691 135424 0 0 0 0 0 93460 94386 0 2781246 928725 1893928 1852521 1685 2044 0 0 0 466325 767335 3105009 3037471 898 1061 2 898 1063 X 2665297 2611983 438814 424425 3104111 3036408 3105009 3037471 X 21278 -11571 -77410 X false false false X 122232 253257 404736 153567 219651 1153443 0 0 122232 253257 404736 153567 219651 1153443 0 1153443 3694 6305 7419 2190 15995 35603 0 0 1189046 0.97010 0.97390 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 403688 X X X X false 80016 3458 577 82897 1.00000 true false false 206298 206298 2450098 815169 1634929 98423 91978 6445 26427 21578 4849 1852521 ARCHIVES COLLECTION 94053 COLLECTIBLES/MISCELLANEOUS 135465 MUSEUM ARTIFACTS 174170 WM DEPOSIT (CIVIC CENTER) 1000 767335 Rounding 2 2 Part III, Line 4: Description of organization's collections and how it furthers its purpose. THE FACILITY OFFERS A COMPREHENSIVE COLLECTION OF HISTORICAL MATERIALS RELATING TO THE HISTORY OF NEW BRAUNFELS, WITH SPECIAL FOCUS ON THE GERMAN HERITAGE OF THE COMMUNITY. Part V, Line 4: Intended uses of the endowment fund. IT IS THE MUSEUM'S INTENT FOR THIS FUND TO BE MANAGED AS A QUASI-ENDOWMENT, PERPETUAL IN NATURE. THE MUSUEM INTENDS FOR THE FUNDS TO BE USED FOR FUTURE CAPITAL PROJECTS. false WEIHNACHTSMARKT 108848 108848 11664 12018 52 26091 108848 108848 11664 12018 52 26091 49825 59023 X 1 11400 false false false Form 990, Part VI, Line 11b: Form 990 Review Process 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, Part VI, Line 19: Other Organization Documents Publicly Available SHOULD ANY MEMBER OF THE PUBLIC WISH TO VIEW THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND/OR THE FINANACIAL STATEMENTS THEY WILL BE PROVIDED UPON REQUEST. A COPY OF THE TAX RETURN MAY BE OBTAINED FROM GUIDSTAR.ORG. Other Changes In Net Assets Or Fund Balances - Other Decreases ENDOWMENT FUNDS - FLOW-THROUGH OF DONATIONS = -$53040 Other Changes In Net Assets Or Fund Balances - Other Decreases ENDOWMENT FUNDS PROVIDED BY MUSEUM = -$26977 Other Changes In Net Assets Or Fund Balances - Other Increases INCREASE IN CASH VALUE OF LIFE INSURANCE = $2607