MATAGORDA COUNTY MUSEUM ASSOCIATION INC: Form 990, tax year 2011
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- Organization
- MATAGORDA COUNTY MUSEUM ASSOCIATION INC (EIN 74-6063548)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-05-03
- IRS object ID
- 201221249349300602
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-05-03T08:04:58-05:00 | 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 | FRANKSON AND GRIFFITH CPA'S | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2245 AVENUE G | AddressLine1 |
| City | BAY CITY | City |
| State | TX | State |
| ZIP Code | 774145037 | 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 | 746063548 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MATAGORDA COUNTY MUSEUM ASSOCIATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MATA | NameControl |
| Phone | 9792457502 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2100 AVENUE F | AddressLine1 |
| City | BAY CITY | City |
| State | TX | State |
| ZIP Code | 774145015 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LYNETTE COOPER | Name |
| Title | PRESIDENT | Title |
| Phone | 9792457502 | Phone |
| Date Signed | 2012-03-19 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAMES M FRANKSON CPA | Name |
| Phone | 9792459236 | Phone |
| Date Prepared | 2012-03-19 | DatePrepared |
| 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) |
|---|---|---|
| Name Of Principal Officer Person | LYNETTE COOPER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2712 MARGUERITE | AddressLine1 |
| City | BAY CITY | City |
| State | TX | State |
| ZIP Code | 77414 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 231615 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.MATAGORDACOUNTYMUSEUM.ORG | WebSite |
| Type Of Organization Association | X | TypeOfOrganizationAssociation |
| Year Formation | 1963 | YearFormation |
| Activity Or Mission Description | HISTORICAL PRESERVATION | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 23 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 23 | NbrIndependentVotingMembers |
| Total Nbr Employees | 7 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 161582 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 194604 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 15967 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 14145 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1877 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2078 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 23698 | OtherRevenuePriorYear |
| Other Revenue Current Year | 17330 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 203124 | TotalRevenuePriorYear |
| Total Revenue Current Year | 228157 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 93274 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 96781 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 7993 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 132616 | OtherExpensePriorYear |
| Other Expenses Current Year | 111838 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 225890 | TotalExpensesPriorYear |
| Total Expenses Current Year | 208619 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -22766 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 19538 | RevenuesLessExpensesCY |
| Total Assets BOY | 1152895 | TotalAssetsBOY |
| Total Assets EOY | 1065273 | TotalAssetsEOY |
| Total Liabilities BOY | 107597 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 437 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1045298 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1064836 | NetAssetsOrFundBalancesEOY |
| Mission Description | HISTORICAL PRESERVATION | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 171873 | Expense |
| Description | PROVIDE A MUSEUM FACILITY FOR ALL CITIZENS OF & VISITORS TO MATAGORDA COUNTY; OPEN TO THE PUBLIC 6 DAYS PER WEEK WITH REVEALING EXHIBITS & EDUCATIONAL PROGRAMS. OBTAIN & MAINTAIN ARCHIVES & ITEMS OF HISTORICAL INTEREST TO TEXAS & MATAGORDA COUNTY. | Description |
| Total Program Service Expense | 171873 | 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 | false | 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 | false | 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 |
| 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 | false | 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 | 5 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 7 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 23 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 23 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | 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 | true | 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 | false | ConflictOfInterestPolicy |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | 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
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRANKSON AND GRIFFITH CPA'S | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9792459236 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2245 AVENUE G | AddressLine1 |
| City | BAY CITY | City |
| State | TX | State |
| ZIP Code | 774145037 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (23 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| ROSEMARY RODRIGUEZ | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KIM DINGES | ||||||
| 2ND VICE PRE | 1.00 | X | 0 | 0 | 0 | X |
| WALLEY RODRIGUEZ | ||||||
| PAST PRESIDE | 1.00 | X | 0 | 0 | 0 | X |
| LYNETTE COOPER | ||||||
| PRESIDENT | 4.00 | X | 0 | 0 | 0 | X |
| MELODIE KACAL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PAIGE POWELL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DEEAN GRIFFITH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARIANNE HAYES | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| NANCY GODSEY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JIM HUMPHRIES | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JACK HOLLISTER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| STEPHANIE KUCERA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LAURA LEWIS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SHARYL MCDONALD | ||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X |
| ONA LEA PIERCE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| STEVE REIS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ROBERTA RIPKE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| WHITNEY WILLIAMS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DONNYE STONE | ||||||
| 1ST VICE PRE | 1.00 | X | 0 | 0 | 0 | X |
| MARY HARPER MCCALEB | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JODY ESTRACA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| AMANDA MCDONALD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JAMES ROBERSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Government Grants | 152826 | GovernmentGrants |
| All Other Contributions | 41778 | AllOtherContributions |
| Total Contributions | 194604 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|
| MEMBERSHIPS | 7815 | $7,815 |
| ADMISSION RECEIPTS | 6101 | $6,101 |
| ARCHIVES | 229 | $229 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 14145 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1978 | TotalRevenueColumn |
| Exclusion | $1,978 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 431 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 331 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 100 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 100 | TotalRevenueColumn |
| Related Or Exempt Function Income | 100 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 13457 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 1213 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12244 | TotalRevenueColumn |
| Exclusion | $12,244 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 3240 | GrossSalesOfInventory |
| Cost Of Goods Sold | 1914 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1326 | TotalRevenueColumn |
| Exclusion | $1,326 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MEETING ROOM RENTALS | Description |
| Total Revenue Column | 3760 | TotalRevenueColumn |
| Exclusion | $3,760 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 3760 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 228157 | TotalRevenueColumn |
| Related Or Exempt Function Income | 100 | RelatedOrExemptFunctionIncome |
| Exclusion | $33,453 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 89563 | Total |
| Program Services | 71651 | ProgramServices |
| Management And General | 13434 | ManagementAndGeneral |
| Fundraising | 4478 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7218 | Total |
| Program Services | 5774 | ProgramServices |
| Management And General | 1083 | ManagementAndGeneral |
| Fundraising | 361 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3225 | Total |
| Management And General | 3225 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4576 | Total |
| Program Services | 3661 | ProgramServices |
| Fundraising | 915 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3321 | Total |
| Program Services | 2655 | ProgramServices |
| Management And General | 499 | ManagementAndGeneral |
| Fundraising | 167 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2147 | Total |
| Program Services | 1610 | ProgramServices |
| Management And General | 537 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39301 | Total |
| Program Services | 37336 | ProgramServices |
| Management And General | 1965 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32330 | Total |
| Program Services | 32323 | ProgramServices |
| Management And General | 7 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1269 | Total |
| Program Services | 1015 | ProgramServices |
| Management And General | 254 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| RIVER LIFE & RR EXHIBIT | 9315 | 9315 | ||
| TELEPHONE | 6797 | 5098 | 1699 | |
| SUPPLIES & PROPS | 4365 | 4365 | ||
| EQUIPMENT LEASE | 2649 | 1589 | 1060 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2543 | Total |
| Program Services | 579 | ProgramServices |
| Management And General | 1591 | ManagementAndGeneral |
| Fundraising | 373 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 208619 | Total |
| Program Services | 171873 | ProgramServices |
| Management And General | 28753 | ManagementAndGeneral |
| Fundraising | 7993 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65981 | BOY |
| EOY | 33830 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 87303 | BOY |
| EOY | 64493 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1342922 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 441190 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 934062 | BOY |
| EOY | 901732 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65549 | BOY |
| EOY | 65218 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1152895 | BOY |
| EOY | 1065273 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 241 | BOY |
| EOY | 437 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 107356 | BOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 107597 | BOY |
| EOY | 437 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 793319 | BOY |
| EOY | 812927 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 251979 | BOY |
| EOY | 251909 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1045298 | BOY |
| EOY | 1064836 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1152895 | BOY |
| EOY | 1065273 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 19538 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
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 | 235208 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 167986 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 242808 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 161582 | CurrentTaxYearMinus1Year |
| Current Tax Year | 194604 | CurrentTaxYear |
| Total | 1002188 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 235208 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 167986 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 242808 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 161582 | CurrentTaxYearMinus1Year |
| Current Tax Year | 194604 | CurrentTaxYear |
| Total | 1002188 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 1002188 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4408 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4147 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6758 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1877 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1978 | CurrentTaxYear |
| Total | 19168 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 9762 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 17324 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11244 | CurrentTaxYear |
| Total | 38330 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4545 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4520 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 22949 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 23002 | CurrentTaxYearMinus1Year |
| Current Tax Year | 21145 | CurrentTaxYear |
| Total | 76161 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1135847 | TotalSupport |
| Public Support Pertcentage170 | 0.88230 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.90180 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Collect Used For Preservation | X | CollectUsedForPreservation |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | TERMS FOR NOT REPORTING ASSETS PER SFAS 116 | Identifier |
| Return Reference | SCHEDULE D, PAGE 1, PART III, LINE 1A | ReturnReference |
| Explanation | THE MUSEUM'S CENTERPIECE ARTIFACTS FROM LASALLE'S SHIP THE LA'BELLE ARE OWNED BY THE TEXAS HISTORICAL COMMISSION. THE MUSEUM IS ALLOWED TO DISPLAY THE ARTIFACTS IF PROPER SECURITY AND ENVIRONMENT STANDARDS ARE MAINTAINED. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ELECTION OF MEMBERS AND THEIR RIGHTS | FORM 990, PAGE 6, PART VI, LINE 7A | PROSPECTIVE BOARD MEMBERS ARE CONSTANTLY SOLICITED. A PROPSPECTIVE BOARD MEMBER IS ANY MATAGORDA COUNTY RESIDENT WITH AN INTEREST IN PRESERVING THE HISTORY OF MATAGORDA COUNTY AND TEXAS. EACH BOARD MEMBER HAS AN EQUAL VOTE. THERE ARE CURRENTLY 23 VOTING BOARD MEMBERS. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 IS PREPARED BY THE CPA FIRM THAT KEEPS OUR BOOKS AND FILE OUR PAYROLL REPORTS. A COPY OF FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS ALONG WITH YEAR-END COMPILED FINANCIAL STATEMENTS. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | A COPY OF THE GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND FORM 990 WILL BE PROVIDED UPON REQUEST. |
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