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← MATAGORDA COUNTY MUSEUM ASSOCIATION INC

Form 990 for tax year 2022

Filed by MATAGORDA COUNTY MUSEUM ASSOCIATION INC.

Totals

Total revenue
$294,893
Total expenses
$241,859
Contributions and grants received
$269,819
Grants paid
$0
Program service revenue
$6,622
Investment income
$4,320
Other revenue
$14,132
Total assets, end of year
$1,091,641
Total liabilities, end of year
$253
Net assets or fund balances, end of year
$1,091,388
Program services expenses (Part IX)
$201,115
Management and general expenses
$31,920
Fundraising expenses
$8,824
Program service expenses (Part III)
$201,115

Program services were 83.2% 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

    $4,880

  • 1e · Government grants (contributions)

    $56,000

  • 1f · All other contributions, gifts and grants

    $208,939

  • 2a · Program service revenue: ADMISSION RECEIPTS

    total $6,622 · excluded $6,622

  • 3 · Investment income

    total $4,320 · excluded $4,320

  • 8a · Fundraising events: gross income

    $13,936

  • 8b · Fundraising events: direct expenses

    $5,636

  • 8c · Net income from fundraising events

    total $8,300 · excluded $8,300

  • 10a · Gross sales of inventory

    $2,659

  • 10b · Cost of goods sold

    $1,548

  • 10c · Net income from sales of inventory

    total $1,111 · excluded $1,111

  • 11a · Other revenue: MEETING ROOM RENTALS

    total $4,721 · excluded $4,721

  • 11e · Other revenue, total

    $4,721

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $106,330 · program services $85,063 · management and general $15,950 · fundraising $5,317

  • 10 · Payroll taxes

    total $8,327 · program services $6,662 · management and general $1,249 · fundraising $416

  • 11c · Fees: accounting

    total $3,545 · management and general $3,545

  • 11g · Fees: other

    total $5,665 · program services $5,665

  • 12 · Advertising and promotion

    total $3,829 · program services $3,063 · fundraising $766

  • 13 · Office expenses

    total $4,241 · program services $3,393 · management and general $636 · fundraising $212

  • 14 · Information technology

    total $3,524 · program services $3,524

  • 16 · Occupancy

    total $49,795 · program services $47,306 · management and general $2,489

  • 22 · Depreciation, depletion and amortization

    total $31,592 · program services $31,592

  • 23 · Insurance

    total $415 · program services $332 · management and general $83

  • 24a · Other expenses: SUPPLIES & PROPS

    total $8,489 · program services $8,489

  • 24b · Other expenses: TELEPHONE

    total $5,417 · management and general $4,063 · fundraising $1,354

  • 24c · Other expenses: LICENSE & FEES

    total $3,796 · management and general $3,037 · fundraising $759

  • 24d · Other expenses: LABELL EXHIBIT EXPENSE

    total $2,598 · program services $2,598

  • 24e · All other expenses

    total $4,296 · program services $3,428 · management and general $868

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $60,328 · end of year $26,111

  • 2 · Savings and temporary cash investments

    beginning of year $279,251 · end of year $342,455

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

    $1,436,004

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

    $779,606

  • 10c · Land, buildings and equipment, net

    beginning of year $632,265 · end of year $656,398

  • 11 · Investments: publicly traded securities

    beginning of year $66,681 · end of year $66,677

  • 17 · Accounts payable and accrued expenses

    beginning of year $171 · end of year $253

  • 27 · Net assets without donor restrictions

    beginning of year $1,038,354 · end of year $1,091,388

Mission and programs · 2022

Mission

HISTORICAL PRESERVATION

  • 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.

    Expenses $201,115 · Revenue $6,622

As filed on the 2022 return.

Listed in Part VII

  • Lynette Cooper

    PRESIDENT

    Total calculated
    $0

  • Jerry Lipinski

    VICE PRESIDE

    Total calculated
    $0

  • Christina Humphries

    SECRETARY/TR

    Total calculated
    $0

  • Debbie Towler

    DIRECTOR

    Total calculated
    $0

  • Barbara Gordon

    DIRECTOR

    Total calculated
    $0

  • Eddie Simpson-Kocurek

    DIRECTOR

    Total calculated
    $0

  • Rosemary Rodriguez

    DIRECTOR

    Total calculated
    $0

  • Becca Sitz

    DIRECTOR

    Total calculated
    $0

  • Jacob Rodriguez

    DIRECTOR

    Total calculated
    $0

  • Linda Cartwright

    DIRECTOR

    Total calculated
    $0

  • Dara Elliott

    DIRECTOR

    Total calculated
    $0

  • Twyla Greer

    DIRECTOR

    Total calculated
    $0

  • Katie Crain Claxton

    DIRECTOR

    Total calculated
    $0

  • Brian Franklin

    DIRECTOR

    Total calculated
    $0

  • Melissa Stroud

    DIRECTOR

    Total calculated
    $0

  • Joe Valdez

    DIRECTOR

    Total calculated
    $0

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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
22 March 2023
IRS schema version
2022v5.0
Source object
202311029349302016

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