SOPHIENBURG MEMORIAL ASSOCIATION: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: SOPHIENBURG MEMORIAL ASSOCIATION (EIN 74-1978227)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-08-05
IRS object ID: 201312179349300661
Schema version: 2012v2.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-08-05T08:06:32-07:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Oroian Guest & Little PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	11955 Network Blvd	AddressLine1
City	San Antonio	City
State	TX	State
ZIP Code	782493399	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	741978227	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	SOPHIENBURG MEMORIAL ASSOCIATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	SOPH	NameControl
Phone	8306291572	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	401 WEST COLL STREET	AddressLine1
City	NEW BRAUNFELS	City
State	TX	State
ZIP Code	78130	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	MARY JANE COLEMAN	Name
Title	BOARD VP/PRES	Title
Date Signed	2013-08-02	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Gail Oroian Guest	Name
PTIN	P00222456	PTIN
Phone	2106415600	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	705208	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	sophienburg.com	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1933	YearFormation
State Legal Domicile	TX	StateLegalDomicile
Activity Or Mission Description	TO PRESERVE AND INSPIRE AN INTEREST IN THE HISTORY AND CULTURE OF THE NEW BRAUNFELS AREA AND PROMOTE THE COMMUNITY'S RICH HISTORICAL LEGACY.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	16	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	16	NbrIndependentVotingMembers
Total Nbr Employees	11	TotalNbrEmployees
Total Nbr Volunteers	425	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	262852	ContributionsGrantsPriorYear
Contributions Grants Current Year	413911	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	25211	ProgramServiceRevenuePriorYear
Program Service Revenue CY	23044	ProgramServiceRevenueCY
Investment Income Prior Year	6494	InvestmentIncomePriorYear
Investment Income Current Year	7419	InvestmentIncomeCurrentYear
Other Revenue Prior Year	67180	OtherRevenuePriorYear
Other Revenue Current Year	69730	OtherRevenueCurrentYear
Total Revenue Prior Year	361737	TotalRevenuePriorYear
Total Revenue Current Year	514104	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	126859	SalariesEtcPriorYear
Salaries Etc Current Year	136666	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	7855	TotalFundrsngExpCurrentYear
Other Expense Prior Year	141760	OtherExpensePriorYear
Other Expenses Current Year	150595	OtherExpensesCurrentYear
Total Expenses Prior Year	268619	TotalExpensesPriorYear
Total Expenses Current Year	287261	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	93118	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	226843	RevenuesLessExpensesCY
Total Assets BOY	2906784	TotalAssetsBOY
Total Assets EOY	3134918	TotalAssetsEOY
Total Liabilities BOY	1286	TotalLiabilitiesBOY
Total Liabilities EOY	1243	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	2905498	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	3133675	NetAssetsOrFundBalancesEOY
Mission Description	TO PRESERVE AND INSPIRE AN INTEREST IN THE HISTORY AND CULTURE OF THE NEW BRAUNFELS AREA AND PROMOTE THE COMMUNITY'S RICH HISTORICAL LEGACY.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	203703	Expense
Revenue	23044	Revenue
Description	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.	Description
Total Program Service Expense	203703	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	true	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	true	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	8	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	11	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	16	NbrVotingGoverningBodyMembers
Number Independent Voting Members	16	NumberIndependentVotingMembers
Family Or Business Relationship	true	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	LINDA DIETERT	NamePerson
Telephone Number	8306291572	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	401 W COLL ST	AddressLine1
City	NEW BRAUNFELS	City
State	TX	State
ZIP Code	78130	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (19 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee
CINDY WILLIAMS
Director	0.00	0.00	X	0	0	0
DAN CHAPMAN
Director	0.00	0.00	X	0	0	0
TARA KOHLENBERG
Director	0.00	0.00	X	0	0	0
TAMMY ALBRECHT
PAST PRESIDENT	0.00	0.00	X	0	0	0
ROB JOHNSON
Director	0.00	0.00	X	0	0	0
BARRY BUSKE
Director	0.00	0.00	X	0	0	0
JUDY YOUNG
Director	0.00	0.00	X	0	0	0
SUSAN SONIER
Director	0.00	0.00	X	0	0	0
TOBIN HOFFMANN
Director	0.00	0.00	X	0	0	0
BARRY BUSKE
Director	0.00	0.00	X	0	0	0
KATHLEEN KRUEGER
BOARD SECRETARY	0.00	0.00	X	0	0	0
BLAKE JEFFERSON
Director	0.00	0.00	X	0	0	0
MARY JANE COLEMAN
BOARD VP/PRES	0.00	0.00	X	0	0	0
THOR THORNHILL
Director	0.00	0.00	X	0	0	0
CAROLYN PHELAN
Director	0.00	0.00	X	0	0	0
SARAH REEVES
Treasurer	0.00	0.00	X	0	0	0
BARRON CASTEEL
Director	0.00	0.00	X	0	0	0
MARIAN BENSON
Director	0.00	0.00	X	0	0	0
LINDA DIETERT
EXECUTIVE DIRECTOR	32.00	0.00		37125	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	37125	TotalReportableCompFromOrg
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Membership Dues	17645	MembershipDues
Government Grants	57498	GovernmentGrants
All Other Contributions	338768	AllOtherContributions
Noncash Contributions	9175	NoncashContributions
Total Contributions	413911	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
MUSEUM ADMISSIONS	7305	7305
EDUCATIONAL PROGRAMS	9605	9605
ARCHIVE SERVICES	6134	6134

Field	Value	IRS element (for citing)
Total Program Service Revenue	23044	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	2158	TotalRevenueColumn
Related Or Exempt Function Income	3	RelatedOrExemptFunctionIncome
Exclusion	$2,155	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	69495	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	64234	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	5261	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	5261	TotalRevenueColumn
Related Or Exempt Function Income	5261	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	100909	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	42584	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	58325	TotalRevenueColumn
Exclusion	$58,325	ExclusionAmount

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	95691	GrossSalesOfInventory
Cost Of Goods Sold	84286	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	11405	TotalRevenueColumn
Exclusion	$11,405	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	514104	TotalRevenueColumn
Related Or Exempt Function Income	28308	RelatedOrExemptFunctionIncome
Exclusion	$71,885	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	37125	Total
Program Services	7425	ProgramServices
Management And General	22275	ManagementAndGeneral
Fundraising	7425	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	89081	Total
Program Services	80671	ProgramServices
Management And General	8410	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	0	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	10460	Total
Program Services	8212	ProgramServices
Management And General	1818	ManagementAndGeneral
Fundraising	430	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	968	Total
Management And General	968	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	1208	Total
Management And General	1208	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	3014	Total
Program Services	3014	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	5306	Total
Program Services	2678	ProgramServices
Management And General	2628	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	353	Total
Management And General	353	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	20311	Total
Program Services	16249	ProgramServices
Management And General	4062	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	599	Total
Management And General	599	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	245	Total
Management And General	245	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	61112	Total
Program Services	53965	ProgramServices
Management And General	7147	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	8663	Total
Management And General	8663	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
EXHIBITS & COLLECTIONS EXPENSE	3960	3960
Printing and Publications	5104		5104
TELEPHONE	5107	4086	1021
MAINTENANCE	24986	19989	4997

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	9659	Total
Program Services	3454	ProgramServices
Management And General	6205	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	287261	Total
Program Services	203703	ProgramServices
Management And General	75703	ManagementAndGeneral
Fundraising	7855	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	116245	BOY
EOY	406328	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	381075	BOY
EOY	346077	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
EOY	1400	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	70764	BOY
EOY	103637	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
EOY	0	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	2659211	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	810589	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1864069	BOY
EOY	1848622	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	58653	BOY
EOY	1257	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	415978	BOY
EOY	427597	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2906784	BOY
EOY	3134918	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1286	BOY
EOY	1243	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1286	BOY
EOY	1243	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2702140	BOY
EOY	2701631	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	40168	BOY
EOY	287877	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	163190	BOY
EOY	144167	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2905498	BOY
EOY	3133675	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2906784	BOY
EOY	3134918	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	226843	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	-1152	ReconciliationUnrealizedInvest
Reconcilation Other Changes	2486	ReconcilationOtherChanges
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Federal Grant Audit Required	false	FederalGrantAuditRequired

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	91800	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	151330	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	122232	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	253257	CurrentTaxYearMinus1Year
Current Tax Year	404736	CurrentTaxYear
Total	1023355	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	91800	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	151330	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	122232	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	253257	CurrentTaxYearMinus1Year
Current Tax Year	404736	CurrentTaxYear
Total	1023355	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	0	AmountsSubstContributorsTotal
Public Support Total170	1023355	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	25473	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	9456	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3694	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	6305	CurrentTaxYearMinus1Year
Current Tax Year	7419	CurrentTaxYear
Total	52347	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Total Support	1075702	TotalSupport
Public Support Pertcentage170	0.95130	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.91970	PublicSupportPertcentPriorYear
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 D IRS990ScheduleD

Art Public Exhibition Amts ArtPublicExhibitionAmts

Field	Value	IRS element (for citing)
Assets In Part X	377808	AssetsInPartX

Field	Value	IRS element (for citing)
Collect Used For Public Exhibition	X	CollectUsedForPublicExhibition
Collect Used For Scholar Research	X	CollectUsedForScholarResearch
Collect Used For Preservation	X	CollectUsedForPreservation
Collect Used For Loan Or Exch Prgrms	X	CollectUsedForLoanOrExchPrgrms
Solicited Assets For Sale	false	SolicitedAssetsForSale

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	111830	OtherCostOrOtherBasis
Book Value	111830	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2425398	OtherCostOrOtherBasis
Depreciation	708949	Depreciation
Book Value	1716449	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	95556	OtherCostOrOtherBasis
Depreciation	84917	Depreciation
Book Value	10639	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	26427	OtherCostOrOtherBasis
Depreciation	16723	Depreciation
Book Value	9704	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1848622	TotalOfBookValueLandBuildings

Other Assets OtherAssets (4 entries)

DescriptionDescription	Book ValueBookValue
WM DEPOSIT (CIVIC CENTER)	1000
MUSEUM ARTIFACTS	174170
COLLECTIBLES/MISCELLANEOUS	109585
ARCHIVES COLLECTION	94053

Field	Value	IRS element (for citing)
Total Book Value Other Assets	427597	TotalBookValueOtherAssets

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Field	Value	IRS element (for citing)
Identifier	Part III, Line 4	Identifier
Return Reference	Part III, Line 4: Description of organization's collections and how it furthers its purpose.	ReturnReference
Explanation	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.	Explanation

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Agreement Ref Fundraising	false	AgreementRefFundraising

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	WEIHNACHTSMARKT	NameOfEvent1
Gross Receipts Event1	100909	GrossReceiptsEvent1
Gross Revenue Event1	100909	GrossRevenueEvent1
Rent Facility Costs Event1	7776	RentFacilityCostsEvent1
Food And Beverage Event1	11534	FoodAndBeverageEvent1
Other Direct Expenses Event1	23274	OtherDirectExpensesEvent1
Gross Receipts Total	100909	GrossReceiptsTotal
Gross Revenue Total Events	100909	GrossRevenueTotalEvents
Rent Facility Costs Total Events	7776	RentFacilityCostsTotalEvents
Food And Beverage Total Events	11534	FoodAndBeverageTotalEvents
Other Direct Expenses Total Events	23274	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	42584	DirectExpenseSummaryEvents
Net Income Summary	58325	NetIncomeSummary

Schedule M IRS990ScheduleM

Art Historical Treasures ArtHistoricalTreasures

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	9175	NoncashContribsRptdF990

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part XI, Line 9	Other Changes In Net Assets Or Fund Balances - Other Increases	UNLOCATED DIFFERENCES = $45
Form 990, Part XI, Line 9	Other Changes In Net Assets Or Fund Balances - Other Increases	INCREASE IN CASH VALUE OF LIFE INSURANCE = $2444
Form 990, Part XI, Line 9	Other Changes In Net Assets Or Fund Balances - Other Decreases	FOREIGN TAX PAID = -$3
Form 990, Part VI, Line 19	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.
Form 990, Part VI, Line 11b	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 2	Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et	A BOARD MEMBER IS THE BROTHER OF A KEY EMPLOYEE.