Totals
- Total revenue
- $190,101
- Total expenses
- $117,477
- Contributions and grants received
- $189,637
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $2
- Other revenue
- $462
- Total assets, end of year
- $177,609
- Total liabilities, end of year
- $70,263
- Net assets or fund balances, end of year
- $107,346
- Program services expenses (Part IX)
- $110,010
- Management and general expenses
- $7,467
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $110,010
Program services were 93.6% 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
$5,940
-
1e · Government grants (contributions)
$13,040
-
1f · All other contributions, gifts and grants
$170,657
-
3 · Investment income
total $2 · excluded $2
-
10a · Gross sales of inventory
$64,047
-
10b · Cost of goods sold
$63,585
-
10c · Net income from sales of inventory
total $462 · related or exempt $462
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $45,765 · program services $45,765
-
9 · Other employee benefits
total $3,693 · program services $3,693
-
10 · Payroll taxes
total $3,882 · program services $3,882
-
11c · Fees: accounting
total $462 · management and general $462
-
11g · Fees: other
total $7,644 · program services $7,644
-
12 · Advertising and promotion
total $80 · management and general $80
-
13 · Office expenses
total $5,088 · management and general $5,088
-
16 · Occupancy
total $5,800 · program services $5,800
-
22 · Depreciation, depletion and amortization
total $10,075 · program services $10,075
-
23 · Insurance
total $4,562 · program services $4,562
-
24a · Other expenses: LOSS ON L/H ASSETS
total $12,280 · program services $12,280
-
24b · Other expenses: DESIGNATED GIFT - GALVEST
total $11,165 · program services $11,165
-
24c · Other expenses: EXHIBIT COSTS
total $2,630 · program services $2,630
-
24d · Other expenses: BANK CHARGES & FEES
total $1,837 · management and general $1,837
-
24e · All other expenses
total $2,514 · program services $2,514
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $43,720 · end of year $169,742
-
2 · Savings and temporary cash investments
end of year $542
-
8 · Inventories for sale or use
beginning of year $42,814
-
9 · Prepaid expenses and deferred charges
beginning of year $1,260
-
10a · Land, buildings and equipment: cost or other basis
$14,581
-
10b · Land, buildings and equipment: accumulated depreciation
$14,581
-
14 · Intangible assets
beginning of year $53,372
-
15 · Other assets
beginning of year $7,325 · end of year $7,325
-
17 · Accounts payable and accrued expenses
beginning of year $16,921 · end of year $4,863
-
24 · Unsecured notes and loans payable
beginning of year $68,100 · end of year $65,400
-
31 · Retained earnings, endowment or other funds
beginning of year $63,470 · end of year $107,346
Mission and programs · 2022
Mission
TO ENLIGHTEN THE WORLD AS TO THE UNIQUE CULTURE AND HISTORY OF TEXAS SURFING.
-
TO ENLIGHTEN THE WORLD AS TO THE UNIQUE CULTURE AND HISTORY OF TEXAS SURFING; ENCOURAGE OUR COMMUNITY TO EXPERIENCE THE FUN, ACCESSIBLE AND HEALTHY LIFESTYLE OF SURFING AND RELATED BOARD SPORTS; EDUCATE EVERYONE IN PROPER CONSERVATION PRACTICES TO PROTECT AND PRESERVE THE BEACHES, BAYS AND WATERWAYS OF THE TEXAS GULF COAST. THE MUSEUM HAS IMPLEMENTED AN EDUCATION PROGRAM PROVIDING FIELD TRIP OPPORTUNITIES FOR LOCAL SCHOOLS, GROUPS AND ORGANIZATIONS; ITS GOAL, TO TEACH YOUTH ABOUT THE TEXAS HISTORY AND SCIENCE OF SURFING. THE MUSEUM IS INVOLVED IN THE SURFING COMMUNITY BY SPONSORING VARIOUS EVENTS AND COORDINATING WITH OTHER NON-PROFITS TO FULFILL OUR MISSION.
Expenses $110,010
As filed on the 2022 return.
Listed in Part VII
-
Allison WebsterALLISON WEBSTER
DIRECTOR
- Total calculated
- $0
-
Bradley S LomaxBRADLEY S LOMAX
PRESIDENT
- Total calculated
- $0
-
George Hawn JrGEORGE HAWN JR
SECRETARY
- 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
- 16 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313279349300001
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