SOPHIENBURG MEMORIAL ASSOCIATION: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: SOPHIENBURG MEMORIAL ASSOCIATION (EIN 74-1978227)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-08-13
IRS object ID: 201212269349302771
Schema version: 2011v1.2
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	2012-08-13T16:32:00-07:00	Timestamp
Tax Period End Date	2011-12-31	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	2011-01-01	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	TAMMY ALBRECHT	Name
Title	Board President	Title
Date Signed	2012-08-13	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

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

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	542244	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	128317	ContributionsGrantsPriorYear
Contributions Grants Current Year	262852	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	22608	ProgramServiceRevenuePriorYear
Program Service Revenue CY	25211	ProgramServiceRevenueCY
Investment Income Prior Year	3487	InvestmentIncomePriorYear
Investment Income Current Year	6494	InvestmentIncomeCurrentYear
Other Revenue Prior Year	82770	OtherRevenuePriorYear
Other Revenue Current Year	67180	OtherRevenueCurrentYear
Total Revenue Prior Year	237182	TotalRevenuePriorYear
Total Revenue Current Year	361737	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	118103	SalariesEtcPriorYear
Salaries Etc Current Year	126859	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	8186	TotalFundrsngExpCurrentYear
Other Expense Prior Year	135185	OtherExpensePriorYear
Other Expenses Current Year	141760	OtherExpensesCurrentYear
Total Expenses Prior Year	253288	TotalExpensesPriorYear
Total Expenses Current Year	268619	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-16106	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	93118	RevenuesLessExpensesCY
Total Assets BOY	2820562	TotalAssetsBOY
Total Assets EOY	2906784	TotalAssetsEOY
Total Liabilities BOY	1170	TotalLiabilitiesBOY
Total Liabilities EOY	1286	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	2819392	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	2905498	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	185445	Expense
Revenue	25211	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	185445	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	11	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
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	false	QuidProQuoContributions
Quid Pro Quo Disclosure	false	QuidProQuoDisclosure
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
Form720 Filed	false	Form720Filed
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
Policies Reference Chapters	false	PoliciesReferenceChapters
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
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
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 (22 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee
CINDY WILLIAMS
Director	0.00	X	0	0	0
DAN CHAPMAN
Director	0.00	X	0	0	0
TARA KOHLENBERG
Director	0.00	X	0	0	0
TAMMY ALBRECHT
BOARD PRESIDENT	0.00	X	0	0	0
ROB JOHNSON
Director	0.00	X	0	0	0
BARRY BUSKE
Director	0.00	X	0	0	0
JUDY YOUNG
Director	0.00	X	0	0	0
SUSAN SONIER
Director	0.00	X	0	0	0
KAREN BOYD
Board President	0.00	X	0	0	0
JOANNA LEWIS
Director	0.00	X	0	0	0
TOBIN HOFFMANN
Director	0.00	X	0	0	0
SARAH SHEA
Director	0.00	X	0	0	0
JEAN DORBANDT
Board Secretary	0.00	X	0	0	0
KATHLEEN KRUEGER
BOARD SECRETARY	0.00	X	0	0	0
LAURA FLUME
Director	0.00	X	0	0	0
MARY JANE COLEMAN
BOARD VP	0.00	X	0	0	0
DAVID PFEUFFER
Director	0.00	X	0	0	0
GAIL GUEST
Treasurer	0.00	X	0	0	0
SARAH REEVES
Treasurer	0.00	X	0	0	0
BARRON CASTEEL
Director	0.00	X	0	0	0
MARION BENSON
Director	0.00	X	0	0	0
LINDA DIETERT
EXECUTIVE DIRECTOR	32.00		35000	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	35000	TotalReportableCompFromOrg
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	CLASSEN CONSTRUCTION LLC	BusinessNameLine1

Address Of Contractor AddressOfContractor

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	28345 OAK CREEK	AddressLine1
City	NEW BRAUNFELS	City
State	TX	State
ZIP Code	78132	ZIPCode

Field	Value	IRS element (for citing)
Description Of Services	GENERAL CONTRACTOR	DescriptionOfServices
Compensation	257250	Compensation

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	1	NumberOfContractorsGT100K
Membership Dues	16013	MembershipDues
Government Grants	60679	GovernmentGrants
All Other Contributions	186160	AllOtherContributions
Noncash Contributions	9595	NoncashContributions
Total Contributions	262852	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
MUSEUM ADMISSIONS	8069	8069
EDUCATIONAL PROGRAMS	8349	8349
ARCHIVE SERVICES	8793	8793

Field	Value	IRS element (for citing)
Total Program Service Revenue	25211	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	3663	TotalRevenueColumn
Related Or Exempt Function Income	189	RelatedOrExemptFunctionIncome
Exclusion	$3,474	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	40930	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	38099	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	2831	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	2831	TotalRevenueColumn
Related Or Exempt Function Income	2831	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	104148	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	50233	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	53915	TotalRevenueColumn
Exclusion	$53,915	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	105440	GrossSalesOfInventory
Cost Of Goods Sold	92175	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	13265	TotalRevenueColumn
Exclusion	$13,265	ExclusionAmount

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

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	361737	TotalRevenueColumn
Related Or Exempt Function Income	28231	RelatedOrExemptFunctionIncome
Exclusion	$70,654	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	35000	Total
Program Services	7000	ProgramServices
Management And General	21000	ManagementAndGeneral
Fundraising	7000	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	82074	Total
Program Services	73779	ProgramServices
Management And General	8295	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	9785	Total
Program Services	6750	ProgramServices
Management And General	2458	ManagementAndGeneral
Fundraising	577	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	929	Total
Management And General	929	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	1226	Total
Management And General	1226	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	2149	Total
Program Services	1779	ProgramServices
Fundraising	370	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	5023	Total
Program Services	4019	ProgramServices
Management And General	1004	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	2132	Total
Management And General	2132	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	23443	Total
Program Services	18754	ProgramServices
Management And General	4689	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	394	Total
Management And General	394	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	555	Total
Management And General	555	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	53892	Total
Program Services	46287	ProgramServices
Management And General	7605	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	8026	Total
Management And General	8026	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
TELEPHONE	4939	3951	988
Printing and Publications	6059	299	5521	239
MISCELLANEOUS	5211	4657	554
MAINTENANCE	17692	14154	3538
BANK CHARGES	3446		3446

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	6644	Total
Program Services	4016	ProgramServices
Management And General	2628	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	268619	Total
Program Services	185445	ProgramServices
Management And General	74988	ManagementAndGeneral
Fundraising	8186	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	118900	BOY
EOY	116245	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	517052	BOY
EOY	381075	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	0	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	68765	BOY
EOY	70764	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	2613546	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	749477	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1570828	BOY
EOY	1864069	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	70401	BOY
EOY	58653	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	474616	BOY
EOY	415978	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2820562	BOY
EOY	2906784	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1170	BOY
EOY	1286	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1170	BOY
EOY	1286	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2352443	BOY
EOY	2702140	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	287258	BOY
EOY	40168	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	179691	BOY
EOY	163190	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2819392	BOY
EOY	2905498	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2820562	BOY
EOY	2906784	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	93118	ReconcilationRevenueExpenses
Reconcilation Other Changes	-7012	ReconcilationOtherChanges
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Audit Committee	false	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired
Federal Grant Audit Performed	false	FederalGrantAuditPerformed

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	131254	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	91800	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	151330	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	122232	CurrentTaxYearMinus1Year
Current Tax Year	253257	CurrentTaxYear
Total	749873	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	131254	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	91800	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	151330	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	122232	CurrentTaxYearMinus1Year
Current Tax Year	253257	CurrentTaxYear
Total	749873	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	0	AmountsSubstContributorsTotal
Public Support Total170	749873	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	20576	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	25473	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	9456	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3694	CurrentTaxYearMinus1Year
Current Tax Year	6305	CurrentTaxYear
Total	65504	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	815377	TotalSupport
Public Support Pertcentage170	0.91970	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.93050	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	368633	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	2386843	OtherCostOrOtherBasis
Depreciation	655073	Depreciation
Book Value	1731770	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	88825	OtherCostOrOtherBasis
Depreciation	80465	Depreciation
Book Value	8360	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	26048	OtherCostOrOtherBasis
Depreciation	13939	Depreciation
Book Value	12109	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1864069	TotalOfBookValueLandBuildings

Other Assets OtherAssets (6 entries)

DescriptionDescription	Book ValueBookValue
WM DEPOSIT (CIVIC CENTER)	1000
RECEIVABLE HOFFMANN LIFE INSURANCE
MUSEUM ARTIFACTS	174170
COSTS TO DATE LIBRARY RENOVATION
COLLECTIBLES/MISCELLANEOUS	100410
ARCHIVES COLLECTION	94053

Field	Value	IRS element (for citing)
Total Book Value Other Assets	415978	TotalBookValueOtherAssets

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Part XI, Line 8	Part XI, Line 8: Other Changes in Net Assets or Fund Balances	INCREASE IN CASH VALUE OF LIFE INSURANCE $0 SALES TAX DISCOUNT $50 ROUNDING $0 FOREIGN TAXES PAID $ -14
Part III, Line 4	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.

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	104148	GrossReceiptsEvent1
Gross Revenue Event1	104148	GrossRevenueEvent1
Rent Facility Costs Event1	7776	RentFacilityCostsEvent1
Food And Beverage Event1	13819	FoodAndBeverageEvent1
Entertainment Event1	175	EntertainmentEvent1
Other Direct Expenses Event1	28463	OtherDirectExpensesEvent1
Gross Receipts Total	104148	GrossReceiptsTotal
Gross Revenue Total Events	104148	GrossRevenueTotalEvents
Rent Facility Costs Total Events	7776	RentFacilityCostsTotalEvents
Food And Beverage Total Events	13819	FoodAndBeverageTotalEvents
Entertainment Total Events	175	EntertainmentTotalEvents
Other Direct Expenses Total Events	28463	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	50233	DirectExpenseSummaryEvents
Net Income Summary	53915	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	9595	NoncashContribsRptdF990

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

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
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 11	Form 990, Part VI, Line 11: 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.