FRIENDS OF THE MUSEUM OF THECOASTAL BEND: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- FRIENDS OF THE MUSEUM OF THECOASTAL BEND (EIN 20-5486733)
- Tax period
- 2011-09-01 to 2012-08-31
- Filed
- 2013-01-15
- IRS object ID
- 201300159349200020
- Schema version
- 2011v1.5
- 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) |
|---|---|---|
| Timestamp | 2013-01-15T09:54:41-08:00 | Timestamp |
| Tax Period End Date | 2012-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Bumgardner Morrison & Company LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3750 | AddressLine1 |
| City | Victoria | City |
| State | TX | State |
| ZIP Code | 779033750 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 205486733 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRIENDS OFTHE MUSEUM OF THE COASTAL BEND | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FRIE | NameControl |
| Phone | 3615822511 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2200 E RED RIVER | AddressLine1 |
| City | VICTORIA | City |
| State | TX | State |
| ZIP Code | 77901 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | FRANK CONDRON | Name |
| Title | VICE CHAIRMAN | Title |
| Date Signed | 2013-01-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PAULA LESKE CPA | Name |
| Phone | 3615750271 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Web Site | www.museumofthecoastalbend.org | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 195925 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 150902 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 33634 | ProgramServiceRevenue |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 0 | FundraisingGrossIncome |
| Special Events Direct Expenses | 0 | SpecialEventsDirectExpenses |
| Gross Sales Of Inventory | 10789 | GrossSalesOfInventory |
| Cost Of Goods Sold | 7097 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 3692 | GroProfitLossSalesOfInventory |
| Other Revenue Total | 600 | OtherRevenueTotal |
| Total Revenue | 188828 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 162478 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 550 | FeesAndOthPymtToIndContractors |
| Other Expenses Total | 24955 | OtherExpensesTotal |
| Total Expenses | 187983 | TotalExpenses |
| Excess Or Deficit For Year | 845 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 5332 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 6177 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5332 | BOY |
| EOY | 6177 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5332 | BOY |
| EOY | 6177 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5332 | BOY |
| EOY | 6177 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | The goal of the organization is to suppport the Museum's efforts to preserve and exhibit the multi-cultural heritage of the Coastal Bend area for both the education and enjoyment of the public. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | The Museum provides exhibits relating to the Coastal Bend region that can be viewed with or without the use of an audio "tour assistant". There are tours for student and other groups and specific activities are planned for student groups. Also, on occasion, individuals dressed appropriately for the period serve as docents and lecturers. | DescriptionProgramServiceAccom |
| Grants And Allocations | 92342 | GrantsAndAllocations |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 92342 | TotalProgramServiceExpenses |
| Info In Schedule O Part IV | X | InfoInScheduleOPartIV |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (12 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| GARY WORSHAM | ||||||
| 922 KOLODZEY ROAD | VICTORIA | TX | 77905 | Director | 0.25 | 0 |
| RAYMOND STARR | ||||||
| PO BOX 957 | GOLIAD | TX | 77963 | Director | 0.25 | 0 |
| MICHAEL HUMMEL | ||||||
| 2200 E RED RIVER | VICTORIA | TX | 77901 | Director | 0.25 | 0 |
| JOE DAHLSTROM | ||||||
| 2200 E RED RIVER | VICTORIA | TX | 77901 | Director | 0.25 | 0 |
| MIKE COWLEY | ||||||
| P O BOX 14 | MEYERSVILLE | TX | 77974 | Chairman | 1.00 | 0 |
| FRANK CONDRON | ||||||
| 701 PROGRESS | EDNA | TX | 77957 | VICE CHAIRMAN | 1.00 | 0 |
| MICHAEL CLOUD | ||||||
| 112 NANTUCKET AVENUE | VICTORIA | TX | 77904 | Director | 0.25 | 0 |
| THOMAS BUTLER | ||||||
| 2200 E RED RIVER | VICTORIA | TX | 77901 | Director | 0.25 | 0 |
| HILARY DONOGHUE-BRANDON | ||||||
| 1502 E RED RIVER STE 311 | VICTORIA | TX | 77901 | Director | 0.25 | 0 |
| GERALD PARKER | ||||||
| 307 WILLOW WAY | VICTORIA | TX | 77904 | SEC/TREAS | 1.00 | 0 |
| CAROLE OLIPHANT | ||||||
| 218 BROCTON STREET | VICTORIA | TX | 77904 | Director | 0.25 | 0 |
| AMY MUNDY | ||||||
| 207 SALISBURY LANE | VICTORIA | TX | 77904 | Director | 0.25 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Filed990 T | false | OrganizationFiled990T |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | SUE PRUDHOMME DIRECTOR | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2200 E RED RIVER | AddressLine1 |
| City | VICTORIA | City |
| State | TX | State |
| ZIP Code | 77901 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3615822511 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Form720 Filed | false | Form720Filed |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Related Org Section527 Org | false | RelatedOrgSection527Org |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 95943 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 102389 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 125357 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 140068 | CurrentTaxYearMinus1Year |
| Current Tax Year | 150902 | CurrentTaxYear |
| Total | 614659 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 95943 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 102389 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 125357 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 140068 | CurrentTaxYearMinus1Year |
| Current Tax Year | 150902 | CurrentTaxYear |
| Total | 614659 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 614659 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10323 | CurrentTaxYearMinus4Years |
| Total | 10323 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8386 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4393 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1655 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 100 | CurrentTaxYearMinus1Year |
| Current Tax Year | 600 | CurrentTaxYear |
| Total | 15134 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 640116 | TotalSupport |
| Gross Receipts From Admissions Etc | 221819 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.96020 | PublicSupportPertcentage170 |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (11 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | TELEPHONE $30 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | MISCELLANEOUS EXPENSE $194 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | sales tax $727 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | CAPITAL OUTLAY $1160 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | HONORARIA $2925 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | SUPPLIES $3483 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | CONTRACT SERVICES $4454 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | MEDIA SERVICES $7358 |
| Form 990-EZ, Part I, Line 16.1005 | Other Expenses.1005 | Travel $2734 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $1890 |
| Form 990-EZ, Part I, Line 8.1 | Other Revenue.1 | RENTAL-MCB $600 |
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