2013-08-05T08:06:32-07:00 2012-12-31 Oroian Guest & Little PC 11955 Network Blvd San Antonio TX 782493399 990 2012-01-01 741978227 SOPHIENBURG MEMORIAL ASSOCIATION SOPH 8306291572 401 WEST COLL STREET NEW BRAUNFELS TX 78130 MARY JANE COLEMAN 2013-08-02 true Gail Oroian Guest P00222456 2106415600 2012 2016-02-24 21:20:13Z 705208 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. 16 16 11 425 0 262852 413911 25211 23044 6494 7419 67180 69730 361737 514104 0 0 126859 136666 0 7855 141760 150595 268619 287261 93118 226843 2906784 3134918 1286 1243 2905498 3133675 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 203703 23044 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. 203703 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 8 0 false 11 true false false false false false false false false 0 false false false false false false false false false false X 16 16 true false false false false false false true true false false true true true false true true false false false X LINDA DIETERT 8306291572 401 W COLL ST NEW BRAUNFELS TX 78130 X CINDY WILLIAMS 0.00 0.00 X 0 0 0 DAN CHAPMAN 0.00 0.00 X 0 0 0 TARA KOHLENBERG 0.00 0.00 X 0 0 0 TAMMY ALBRECHT 0.00 0.00 X 0 0 0 ROB JOHNSON 0.00 0.00 X 0 0 0 BARRY BUSKE 0.00 0.00 X 0 0 0 JUDY YOUNG 0.00 0.00 X 0 0 0 SUSAN SONIER 0.00 0.00 X 0 0 0 TOBIN HOFFMANN 0.00 0.00 X 0 0 0 BARRY BUSKE 0.00 0.00 X 0 0 0 KATHLEEN KRUEGER 0.00 0.00 X 0 0 0 BLAKE JEFFERSON 0.00 0.00 X 0 0 0 MARY JANE COLEMAN 0.00 0.00 X 0 0 0 THOR THORNHILL 0.00 0.00 X 0 0 0 CAROLYN PHELAN 0.00 0.00 X 0 0 0 SARAH REEVES 0.00 0.00 X 0 0 0 BARRON CASTEEL 0.00 0.00 X 0 0 0 MARIAN BENSON 0.00 0.00 X 0 0 0 LINDA DIETERT 32.00 0.00 X 37125 0 0 37125 0 false false false 0 17645 57498 338768 9175 413911 MUSEUM ADMISSIONS 7305 7305 EDUCATIONAL PROGRAMS 9605 9605 ARCHIVE SERVICES 6134 6134 23044 2158 3 2155 0 0 0 69495 64234 5261 5261 5261 100909 42584 58325 58325 0 95691 84286 11405 11405 0 514104 28308 71885 0 0 0 0 37125 7425 22275 7425 0 89081 80671 8410 0 0 10460 8212 1818 430 0 0 0 0 0 968 968 1208 1208 3014 3014 5306 2678 2628 353 353 0 20311 16249 4062 599 599 0 245 245 0 0 61112 53965 7147 8663 8663 EXHIBITS & COLLECTIONS EXPENSE 3960 3960 Printing and Publications 5104 5104 TELEPHONE 5107 4086 1021 MAINTENANCE 24986 19989 4997 9659 3454 6205 287261 203703 75703 7855 116245 406328 381075 346077 0 1400 0 0 0 70764 103637 0 2659211 810589 1864069 1848622 58653 1257 0 0 0 415978 427597 2906784 3134918 1286 1243 1286 1243 X 2702140 2701631 40168 287877 163190 144167 2905498 3133675 2906784 3134918 X 226843 -1152 2486 X false false false X 91800 151330 122232 253257 404736 1023355 0 0 91800 151330 122232 253257 404736 1023355 0 1023355 25473 9456 3694 6305 7419 52347 0 0 1075702 0.95130 0.91970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 377808 X X X X false 111830 111830 2425398 708949 1716449 95556 84917 10639 26427 16723 9704 1848622 WM DEPOSIT (CIVIC CENTER) 1000 MUSEUM ARTIFACTS 174170 COLLECTIBLES/MISCELLANEOUS 109585 ARCHIVES COLLECTION 94053 427597 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 100909 100909 7776 11534 23274 100909 100909 7776 11534 23274 42584 58325 X 1 9175 false false false Form 990, Part XI, Line 9 Other Changes In Net Assets Or Fund Balances - Other Increases UNLOCATED DIFFERENCES = $45 Form 990, Part XI, Line 9 Other Changes In Net Assets Or Fund Balances - Other Increases INCREASE IN CASH VALUE OF LIFE INSURANCE = $2444 Form 990, Part XI, Line 9 Other Changes In Net Assets Or Fund Balances - Other Decreases FOREIGN TAX PAID = -$3 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 11b Form 990, Part VI, Line 11b: 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.