2011-08-09T06:07:48-07:00 2010-12-31 Oroian Guest & Little PC 11955 Network Blvd San Antonio TX 782493399 990 2010-01-01 741978227 SOPHIENBURG MEMORIAL ASSOCIATION SOPH 8306291572 401 WEST COLL STREET NEW BRAUNFELS TX 78130 TAMMY ALBRECHT 2011-08-08 Gail Oroian Guest 2106415600 2010 2016-02-24 21:20:13Z 384564 false false X sophienburg.com X 1933 TX TO PRESERVE AND INSPIRE AN INTEREST IN THE HISTORY AND CULTURE OF THE NEW BRAUNFELS AREA AND PROMOTE THE COMMUNITY'S RICH HISTORICAL LEGACY. 15 15 12 391 0 164895 128317 25414 22608 4323 3487 45609 82770 240241 237182 0 0 117148 118103 0 7527 142459 135185 259607 253288 -19366 -16106 2822146 2820562 1538 1170 2820608 2819392 TO PRESERVE AND INSPIRE AN INTEREST IN THE HISTORY AND CULTURE OF THE NEW BRAUNFELS AREA AND PROMOTE THE COMMUNITY'S RICH HISTORICAL LEGACY. false false 181658 22608 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. 181658 true true false false false false false true false false true false false true false false false false false false false false false false true false false false false false false false false false false false false false false false false false true false false false false false false false false true 7 0 false 12 true false false false false false false false false false false false 0 false false false false false false false false false false false X 15 15 true false false false false false false true true false false false true true true false true true false false false false X LINDA DIETERT 8306291572 401 W COLL ST NEW BRAUNFELS TX 78130 TOBIN HOFFMANN 0.00 X 0 0 0 TARA KOHLENBERG 0.00 X 0 0 0 TAMMY ALBRECHT 0.00 X 0 0 0 SARAH SHEA 0.00 X 0 0 0 SARAH REEVES 0.00 X 0 0 0 ROB JOHNSON 0.00 X 0 0 0 MARION BENSON 0.00 X 0 0 0 LINDA DIETERT 32.00 X 34750 0 0 LAURA FLUME 0.00 X 0 0 0 KAREN BOYD 0.00 X 0 0 0 JOANNA LEWIS 0.00 X 0 0 0 JEAN DORBANDT 0.00 X 0 0 0 GAIL GUEST 0.00 X 0 0 0 DAVID PFEUFFER 0.00 X 0 0 0 DAN CHAPMAN 0.00 X 0 0 0 BARRON CASTEEL 0.00 X 0 0 0 34750 0 false false false 0 10520 54591 63206 6085 128317 MUSEUM ADMISSIONS 10074 10074 EDUCATIONAL PROGRAMS 5008 5008 ARCHIVE SERVICES 7526 7526 22608 3694 37 3657 0 0 0 31444 31651 -207 -207 -207 99954 51181 48773 48773 0 97993 64550 33443 33443 SECURIAN FINANCIAL GROUP 554 554 554 237182 22438 86427 0 0 0 0 34750 6950 20850 6950 0 73238 66244 6994 0 0 10115 7098 2440 577 0 0 0 0 0 1116 1116 1226 1226 1944 1944 6146 4917 1229 621 621 0 25853 20682 5171 35 35 0 187 187 0 0 51178 44299 6879 7139 7139 TELEPHONE 4816 3853 963 Printing and Publications 1584 1138 446 MISCELLANEOUS 5059 4047 1012 MAINTENANCE 19946 15957 3989 ARCHIVAL EXPENSES 2944 2944 5391 1585 3806 253288 181658 64103 7527 136330 118900 545342 517052 0 0 0 0 0 39949 68765 0 2266413 695585 1614120 1570828 76483 70401 0 0 0 409922 474616 2822146 2820562 1538 1170 1538 1170 X 2299611 2352443 335224 287258 185773 179691 2820608 2819392 2822146 2820562 X -16106 14890 X false false false false false X 402280 131254 91800 151330 122232 898896 0 0 402280 131254 91800 151330 122232 898896 0 898896 7913 20576 25473 9456 3694 67112 0 0 966008 0.93050 0.92640 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6085 359038 X X X X false 111830 111830 2051917 608866 1443051 88825 75274 13551 13841 11445 2396 1570828 WM DEPOSIT (CIVIC CENTER) 1000 RECEIVABLE HOFFMANN LIFE INSURANCE 2791 MUSEUM ARTIFACTS 174170 COSTS TO DATE LIBRARY RENOVATION 65442 COLLECTIBLES/MISCELLANEOUS 90815 ARCHIVES COLLECTION 94053 474616 Part XI, Line 8 Part XI, Line 8: Other Changes in Net Assets or Fund Balances INCREASE IN CASH VALUE OF LIFE INSURANCE $9166 SALES TAX DISCOUNT $47 ROUNDING $2 FOREIGN TAXES PAID $ -13 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. false WEIHNACHTSMARKT 99954 99954 8096 12909 375 29801 99954 99954 8096 12909 375 29801 51181 48773 X 1 6085 false true false 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.