2015-11-13T11:52:32-06:00 2014-12-31 741067601 MOHLE ADAMS 3900 ESSEX LANE SUITE 1000 HOUSTON TX 77027 990 2014-01-01 742592464 BRENHAM HERITAGE MUSEUM INC BREN 9798308445 105 SOUTH MARKET BRENHAM TX 77833 BILL KAMINER TREASURER 9798308445 2015-11-13 1 SU WAH P01321749 7136291381 2014 2016-04-25 22:37:26Z ZEB HECKMAN 105 SOUTH MARKET BRENHAM TX 77833 258860 0 X WWW.BRENHAMHERITAGEMUSEUM.ORG X 1990 TX FOSTER THE HISTORY,ART,CULTURE,& HUMANITIES OF THE BRENHAM-WASHINGTON COUNTY,TX REGION. 17 16 2 38 0 0 102018 69852 2028 2014 130491 119190 12718 20503 247255 211559 0 0 0 0 85946 86944 0 0 0 55155 111203 141101 198147 106154 13412 4453439 4572705 0 0 4453439 4572705 FOSTER THE HISTORY,ART,CULTURE,& HUMANITIES OF THE BRENHAM-WASHINGTON COUNTY,TX REGION. 0 0 174038 2014 PRESERVATION AND UPKEEP OF OLD FEDERAL BUILDING IN DOWNTOWN BRENHAM FOR USE AS A MUSEUM IN ORDER TO FOSTER THE HISTORY, ART, CULTURE, AND HUMANITIES OF THE BRENHAM-WASHINGTON COUNTY, TEXAS REGION. 174038 1 1 0 0 0 0 0 1 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 2 0 0 0 0 0 0 0 0 0 X 17 16 1 0 0 0 1 1 0 1 1 0 0 0 0 0 0 1 1 0 X BILL KAMINER 9798308445 105 SOUTH MARKET BRENHAM TX 77833 ZEB HECKERMAN PRESIDENT 10.00 X X 0 0 0 BILL KAMINER TREASURER 8.00 X X 0 0 0 SETH MCMEANS SECRETARY 4.00 X X 0 0 0 AL JONES MEMBER 1.00 X X 0 0 0 JOANNE WOLF MEMBER 1.00 X X 0 0 0 ANDREA FISCHER MEMBER 1.00 X X 0 0 0 EDDIE HARRISON PARLIAMENTARIAN 2.00 X X 0 0 0 DR LARRY WATSON MEMBER 2.00 X X 0 0 0 PETER EMERSON MEMBER 1.00 X X 0 0 0 ALAN FINKE MEMBER 1.00 X X 0 0 0 TIFFANY MCMORDIE-MORISAK MEMBER 3.00 X X 0 0 0 GEORGE ALEXANDER MEMBER 20.00 X X 0 0 0 GLORIA NIX MEMBER 1.00 X X 0 0 0 JERRY NELSON MEMBER 2.00 X X 0 0 0 LORI HASSKARL MEMBER 1.00 X X 0 0 0 DIANE ALEXANDER VICE CHAIRMAN 10.00 X X 0 0 0 BETH ROTHERMEL MEMBER 1.00 X X 0 0 0 DR HENRY BOEHM MEMBER 1.00 X X 0 0 0 DOUGLAS PRICE MUSEUM DIRECTOR 48.00 X 49553 0 0 CYNTHIA EBEN CURATOR 47.00 X 33207 0 0 82760 0 0 0 0 0 0 0 2425 67427 69852 PROGRAM REVENUE 900099 2014 2014 2014 119190 119190 67804 47301 20503 20503 211559 2014 0 139693 80470 76235 4235 6474 5827 647 4511 4511 246 246 550 550 1569 1053 516 48000 43200 4800 14251 12826 1425 4309 2600 1709 EVENTS/EXHIBITS 13199 13199 UTILITIES 11638 9759 1879 REPAIR & MAINTENANCE 6483 6170 313 TELEPHONE & INTERNET 1749 1617 132 4698 1552 3146 198147 174038 24109 0 572 764 217935 377917 36380 9123 324646 70277 192382 254369 3872543 3894152 170007 4453439 4572705 0 0 X 4260971 4267432 177300 299173 15168 6100 4453439 4572705 4453439 4572705 X 13412 59396 48000 -1542 0 X X 0 1 X 1 0 X 34157 16753 15455 99043 137656 303064 34157 16753 15455 99043 137656 303064 303064 75583 117216 131654 130491 119190 574134 1023 1270 3157 12718 2014 20182 897380 0.33770 0.25170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X 0 3734361 187654 149304 3772711 3734361 0 0 275123 70277 204846 49523 49523 254369 X 366256 59396 48000 107396 258860 -47301 -47301 211559 245448 47301 47301 198147 0 198147 PART III, LINE 1A: THE ORGANIZATION'S COLLECTIONS, ACQUIRED THROUGH PURCHASE AND CONTRIBUTIONS, ARE NOT RECOGNIZED AS ASSETS ON THE STATEMENT OF FINANCIAL POSITION. PURCHASES OF COLLECTION ITEMS ARE RECORDED IN THE YEAR IN WHICH THE ITEMS WERE ACQUIRED AS DECREASES IN UNRESTRICTED NET ASSETS. CONTRIBUTED COLLECTION ITEMS ARE NOT REFLECTED IN THE FINANCIAL STATEMENTS. PROCEEDS FROM DEACCESSIONS, WHICH ARE REFLECTED AS INCREASES IN TEMPORARILY RESTRICTED NET ASSETS, ARE USED EXCLUSIVELY TO ACQUIRE OTHER ITEMS FOR THE COLLECTION AND COLLECTION SUPPLIES. PART III, LINE 4: THE MUSEUM'S COLLECTIONS ARE MADE UP OF OBJECTS OF HISTORICAL, CULTURAL, OR SCIENTIFIC SIGNIFICANCE THAT ARE HELD FOR EDUCATIONAL, RESEARCH, SCIENTIFIC, AND CURATORIAL PURPOSES. EACH OF THE ITEMS IS CATALOGED, PRESERVED, AND CARED FOR, AND ACTIVITIES VERIFYING ITS EXISTENCE AND ASSESSING ITS CONDITION ARE PERFORMED CONTINUOUSLY. THE COLLECTIONS ARE SUBJECT TO A POLICY THAT REQUIRES PROCEEDS FROM SALES OF COLLECTION ITEMS TO BE USED TO ACQUIRE OTHER ITEMS FOR COLLECTIONS OR PROVIDE FOR THE DIRECT CARE OF EXISTING COLLECTIONS. PART X, LINE 2: THE ORGANIZATION APPLIES THE PROVISIONS OF FASB ASC TOPIC 170, INCOME TAXES, (FORMERLY FASB INTERPRETATION NO. 48 (FIN 48), ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES - AN INTERPRETATION OF FASB STATEMENT NO. 109), WHICH PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FIN 48 ALSO PROVIDES GUIDANCE ON DE-RECOGNITION, CLASSIFICATION, INTEREST, AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURES AND TRANSITION. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. PART XI, LINE 4B - OTHER ADJUSTMENTS: CAPITAL CAMPAIGN EXPENSES NETTED -47,301. PART XII, LINE 2D - OTHER ADJUSTMENTS: CAPITAL CAMPAIGN EXPENSES NETTED 47,301. X X X X 0 TOM HERRON & COMPANY INC 4605 POST OAK PLACE SUITE 211 HOUSTON TX 77027 CAPITAL CAMPAIGN 0 67804 30000 37804 ADKR INC 4605 POST OAK PLACE SUITE 211 HOUSTON TX 77027 CAPITAL CAMPAIGN 0 0 12000 -12000 67804 42000 25804 CAPITAL CAMPAIGN 67804 67804 47301 67804 67804 47301 47301 20503 FORM 990, PART VI, SECTION A, LINE 2 TWO BOARD MEMBERS SHARE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 6 MUSEUM MEMBERS SUPPORT MUSEUM FORM 990, PART VI, SECTION A, LINE 7A MERMBERS OF THE GOVERNING BOARD ARE ELECTED BY EXISTING MEMBERS. FORM 990, PART VI, SECTION B, LINE 11 THE RETURN WILL BE MADE AVAILABLE AT FUTURE MEETINGS. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION IS SET BY THE GOVERNING BOARD FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE OVERSIGHT PROCESS FOR THE AUDIT OF THE FINANCIAL STATEMENTS HAS NOT CHANGED. OTHER CHANGES IN NET ASSETS OR FUND BALANCES - OTHER INCREASES PRIOR YEAR FIXED ASSETS=$285597 OTHER CHANGES IN NET ASSETS OR FUND BALANCES - OTHER INCREASES PRIOR YEAR OTHER ASSETS=$31607.