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Nonprofiteer
← TEXAS MARITIME MUSEUM ASSOCIATION INC

Form 990 for tax year 2023

Filed by TEXAS MARITIME MUSEUM ASSOCIATION INC.

Totals

Total revenue
$1,030,803
Total expenses
$590,624
Contributions and grants received
$980,754
Grants paid
$0
Program service revenue
$1,341
Investment income
$15,565
Other revenue
$33,143
Total assets, end of year
$2,166,999
Total liabilities, end of year
$408,487
Net assets or fund balances, end of year
$1,758,512
Program services expenses (Part IX)
$275,170
Management and general expenses
$315,454
Fundraising expenses
$0
Program service expenses (Part III)
$275,170

Program services were 46.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1b · Membership dues

    $4,990

  • 1e · Government grants (contributions)

    $858,715

  • 1f · All other contributions, gifts and grants

    $117,049

  • 2a · Program service revenue: Admission Income

    total $212 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: Miscellaneous

    total $1,129 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $15,565 · unrelated business $0 · excluded $0

  • 8a · Fundraising events: gross income

    $152,867

  • 8b · Fundraising events: direct expenses

    $126,307

  • 8c · Net income from fundraising events

    total $26,560 · unrelated business $0 · excluded $26,560

  • 10a · Gross sales of inventory

    $15,942

  • 10b · Cost of goods sold

    $9,359

  • 10c · Net income from sales of inventory

    total $6,583 · related or exempt $6,583

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $68,125 · program services $34,062 · management and general $34,063 · fundraising $0

  • 7 · Other salaries and wages

    total $153,907 · program services $76,954 · management and general $76,953 · fundraising $0

  • 11c · Fees: accounting

    total $28,251 · program services $0 · management and general $28,251 · fundraising $0

  • 13 · Office expenses

    total $8,095 · program services $0 · management and general $8,095 · fundraising $0

  • 16 · Occupancy

    total $64,915 · program services $38,399 · management and general $26,516 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $63,385 · program services $0 · management and general $63,385 · fundraising $0

  • 23 · Insurance

    total $70,654 · program services $35,327 · management and general $35,327 · fundraising $0

  • 24a · Other expenses: OBSOLETE INVENTORY

    total $7,993 · program services $0 · management and general $7,993 · fundraising $0

  • 24b · Other expenses: BANK SERVICE CHARGE

    total $955 · program services $0 · management and general $955 · fundraising $0

  • 24c · Other expenses: TAX AND LICENSES

    total $77 · program services $0 · management and general $77 · fundraising $0

  • 24d · Other expenses: ADVERTISING

    total $42,336 · program services $42,336 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $81,931 · program services $48,092 · management and general $33,839 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $179,342 · end of year $160,829

  • 2 · Savings and temporary cash investments

    beginning of year $100,741 · end of year $282,658

  • 4 · Accounts receivable

    end of year $5,300

  • 8 · Inventories for sale or use

    beginning of year $24,197 · end of year $8,911

  • 9 · Prepaid expenses and deferred charges

    beginning of year $15,178 · end of year $18,768

  • 10a · Land, buildings and equipment: cost or other basis

    $2,964,070

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,419,723

  • 10c · Land, buildings and equipment, net

    beginning of year $876,706 · end of year $1,544,347

  • 15 · Other assets

    beginning of year $148,343 · end of year $146,186

  • 17 · Accounts payable and accrued expenses

    beginning of year $19,401 · end of year $26,797

  • 19 · Deferred revenue

    end of year $381,690

  • 27 · Net assets without donor restrictions

    beginning of year $1,170,667 · end of year $1,358,509

  • 28 · Net assets with donor restrictions

    beginning of year $154,439 · end of year $400,003

Mission and programs · 2023

Mission

Preservation of Maritime history through exhibits and educational programs

  • The Texas Maritime Museum receives nearly 20,000 vistors annually from across Texas and the nation. The museum attracts all ages, from school children to the elderly, who travel to enjoy the Coastal Bend and visit the museum to explore Texas maritime history and culture. The Texas Maritime Museum offers free admissin to all its vistors.

    Expenses $237,521 · Revenue $6,331

  • The Texas Maritime Museum has a robust educational department that operates year-round. These programs are structured to educate and inspire all ages about Texas maritime history, including H2Odyssey camp, the Winter Lecture Series, and Archeology Day, to name a few. Along with the education department, the Texas Maritime Museum produces its quarterly newsletter, The Beacon, for its members. This newsletter provides additional information about the museum, nautical comprehension, maritime history, and upcoming activities and events.

    Expenses $37,649

As filed on the 2023 return.

Listed in Part VII

  • Justin Parkoff

    EXECUTIVE DIRECTOR

    Total calculated
    $24,375
    From this org
    $24,375
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Thomas B Rodinao

    EXECUTIVE DIRECTOR

    Total calculated
    $31,250
    From this org
    $31,250
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Michael Ables

    EXECUTIVE DIRECTOR

    Total calculated
    $12,500
    From this org
    $12,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Cody Revel

    BOARD OF TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Garry Cate

    BOARD OF TRUSTEE

    Total calculated
    $16,450
    From this org
    $16,450
    From related orgs
    $0
    Other
    $0
    Hours/week
    4

  • Cecil Rousseau

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Karl Hattman

    BOARD OF TRUSTEE

    Total calculated
    $30,380
    From this org
    $30,380
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Tom York

    BOARD OF TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Kenneth Keller

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Chad Lee

    BOARD OF TRUSTEE

    Total calculated
    $734,580
    From this org
    $734,580
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    $734,580
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $734,580

  • Scot McKay

    BOARD OF TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Josh Nguyen

    BOARD OF TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Jerome Moszer

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • David Hendrick

    VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Karl Hielscher

    BOARD OF TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Donald Petrillo

    BOARD OF TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Day

    BOARD OF TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Pam Stranaham

    BOARD OF TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Tracie England

    BOARD OF TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Susie Bracht Black

    BOARD OF TRUSTEE

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
27 April 2025
IRS schema version
2023v6.0
Source object
202541199349302289

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