BRYAN EDUCATIONAL INSTITUTE: Form 990PF, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- BRYAN EDUCATIONAL INSTITUTE (EIN 76-0470234)
- Tax period
- 2016-12-01 to 2017-11-30
- Filed
- 2018-10-15
- IRS object ID
- 201822889349100742
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- Depreciation Schedule
- Expln Of Non Filing With AG Stmt
- General Explanation Attachment
- Land Etc Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Substantial Contributors Sch
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-10-15T17:19:06-05:00 | ReturnTs |
| Tax Period End | 2017-11-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 721088864 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAPORTE APAC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1770 ST JAMES PLACE SUITE 250 | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 770563432 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2016-12-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 760470234 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRYAN TEXANA FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BRYA | BusinessNameControlTxt |
| Phone | 7137531300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1331 LAMAR NO 1075 | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 770103051 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMES P BRYAN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7139638008 | PhoneNum |
| Signature | 2018-10-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JONATHAN WASIELEWSKI CPA | PreparerPersonNm |
| PTIN | P01351123 | PTIN |
| Phone | 7139638008 | PhoneNum |
| Preparation | 2018-10-13 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 64.88.174.3 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-10-15 | IPDt |
| IP Tm | 16:49:06 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | AE56015C5377D5194DE8F7223F01156C41834473 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 9B91108766C0084D132C7CB202BDC404E6B93D4E | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2018-06-14 16:35:46Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $9,639,093 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $1,912,400 | ContriRcvdRevAndExpnssAmt |
| Dividends Net Invst Incm | $5,241 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $5,241 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $30,019 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $95,763 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $22,959 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $7,904 | NetSTCapitalGainAdjNetIncmAmt |
| Gross Sales Less Ret And Allwnc | $54,505 | GrossSalesLessRetAndAllwncAmt |
| Cost Of Goods Sold | $46,744 | CostOfGoodsSoldAmt |
| Gross Profit Rev And Expnss | $7,761 | GrossProfitRevAndExpnssAmt |
| Gross Profit Adj Net Incm | $7,761 | GrossProfitAdjNetIncmAmt |
| Other Income Rev And Expnss | $1,758,167 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $0 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $1,758,167 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $3,708,347 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $28,200 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $1,779,073 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $1,762,006 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $87,225 | OthEmplSlrsWgsAdjNetIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $1,677,006 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $98,680 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $74,010 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $24,670 | LegalFeesDsbrsChrtblAmt |
| Other Prof Fees Rev And Expnss | $37,768 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $28,326 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $9,442 | OtherProfFeesDsbrsChrtblAmt |
| Interest Rev And Expnss | $248,041 | InterestRevAndExpnssAmt |
| Interest Net Invst Incm | $0 | InterestNetInvstIncmAmt |
| Interest Adj Net Incm | $186,031 | InterestAdjNetIncmAmt |
| Interest Dsbrs Chrtbl | $62,010 | InterestDsbrsChrtblAmt |
| Taxes Rev And Expnss | $23,083 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $17,312 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $5,771 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $466,473 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $466,473 | DeprecAndDpltnAdjNetIncmAmt |
| Occupancy Rev And Expnss | $185,630 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Adj Net Incm | $139,223 | OccupancyAdjNetIncmAmt |
| Occupancy Dsbrs Chrtbl | $46,408 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $41,356 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Adj Net Incm | $31,017 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $10,339 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $23,772 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Net Invst Incm | $0 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Adj Net Incm | $17,829 | PrintingAndPubAdjNetIncmAmt |
| Printing And Pub Dsbrs Chrtbl | $5,943 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $943,511 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $723,723 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $219,787 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $3,830,320 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $1,771,169 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $2,061,376 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $6,573 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $6,573 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $3,836,893 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $1,771,169 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $2,067,949 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$128,546 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $28,200 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $7,904 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $227,849 | CashBOYAmt |
| Cash EOY | $295,040 | CashEOYAmt |
| Cash EOYFMV | $295,040 | CashEOYFMVAmt |
| Inventories BOY | $98,789 | InventoriesBOYAmt |
| Inventories EOY | $93,706 | InventoriesEOYAmt |
| Inventories EOYFMV | $93,706 | InventoriesEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $9,086,730 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,070,137 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $8,359,399 | LandBOYAmt |
| Land EOY | $8,016,593 | LandEOYAmt |
| Land EOYFMV | $8,016,593 | LandEOYFMVAmt |
| Other Assets BOY | $1,205,879 | OtherAssetsBOYAmt |
| Other Assets EOY | $1,233,754 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $1,233,754 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $9,891,916 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,639,093 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $9,639,093 | TotalAssetsEOYFMVAmt |
| Loans From Officers BOY | $2,949,768 | LoansFromOfficersBOYAmt |
| Loans From Officers EOY | $3,087,546 | LoansFromOfficersEOYAmt |
| Mortgages And Notes Payable BOY | $5,570,196 | MortgagesAndNotesPayableBOYAmt |
| Mortgages And Notes Payable EOY | $5,427,899 | MortgagesAndNotesPayableEOYAmt |
| Other Liabilities BOY | $4,578 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $17,786 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $8,524,542 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,533,231 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Capital Stock BOY | $1,109,127 | CapitalStockBOYAmt |
| Capital Stock EOY | $1,109,127 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $258,247 | RetainedEarningBOYAmt |
| Retained Earning EOY | -$3,265 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $1,367,374 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $1,105,862 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $9,891,916 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $9,639,093 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $1,367,374 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$128,546 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $1,238,828 | SubtotalAmt |
| Other Decreases | $132,966 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $1,105,862 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|
| SHORT TERM STOCK SALES | P | $47,651 | $39,747 | $7,904 | $7,904 |
| LONG TERM STOCK SALES | P | $48,112 | $33,057 | $15,055 | $15,055 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $22,959 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $7,904 | NetShortTermCapitalGainLossAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $4,626,439 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $105,045 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 44.042448 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $5,133,595 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $141,790 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 36.205621 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $4,727,245 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $24,421 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 193.572950 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $500 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $0 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.000000 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $500 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $0 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.000000 | DistributionYr5Rt |
| Total Distribution | 273.821019 | TotalDistributionRt |
| Average Distribution | 54.764204 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $493,421 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $27,021,808 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $282 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $27,022,090 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $2,198,677 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $564 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $564 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $564 | TaxBasedOnInvestmentIncomeAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $16 | EsPenaltyAmt |
| Tax Due | $580 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Form990 PF Filed With Atty Gen | 0 | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (1) | PrivateOperatingFoundationInd |
| New Substantial Contributors | Yes (1) | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | 0 | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | J P BRYAN | IndividualWithBooksNm |
| Phone | 7137531300 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1331 LAMAR STE 1075 | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77010 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | Yes (1) | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | Yes (1) | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| J P BRYAN | ||||||||
| 1331 LAMAR STE 1075 | HOUSTON | TX | 770103039 | PRESIDENT/TRUSTEE | 0.00 | $0 | $0 | $0 |
| MARY JON BRYAN | ||||||||
| 1331 LAMAR STE 1075 | HOUSTON | TX | 770103039 | V PRES/SECT/TRUSTEE | 0.00 | $0 | $0 | $0 |
| ALICIA BRYAN | ||||||||
| 1331 LAMAR STE 1075 | HOUSTON | TX | 770103039 | TRUSTEE | 0.00 | $0 | $0 | $0 |
| JOHN BRACKEN BRYAN | ||||||||
| 1331 LAMAR STE 1075 | HOUSTON | TX | 770103039 | TRUSTEE | 0.00 | $0 | $0 | $0 |
| CLIFTON CALDWELL | ||||||||
| 328 S 2ND | ALBANY | TX | 76430 | TRUSTEE | 0.00 | $0 | $0 | $0 |
| RON TYLER | ||||||||
| 4400 BALCONES DRIVE | AUSTIN | TX | 787315710 | TRUSTEE | 0.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| WAYNE MILLER PRODUCTIONS | |||||
| 15042 KILLION ST | SHERMAN OAKS | CA | 91411 | EDUCATIONAL PROGRAM CONTRACTOR | $142,937 |
| INSPERITY | |||||
| 19001 CRESENT SPRINGS DR | KINDWOOD | TX | 77339 | PAYROLL PROCESSING | $132,254 |
| GULF COAST ENTERTAINMENT | |||||
| 2001 KIRBY DR 710 | HOUSTON | TX | 77019 | MUSICIAN | $122,023 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | PLEASE REFER TO STATEMENT 18 OF THE FOOTNOTES. | Description1Txt |
| Expenses1 | $2,071,699 | Expenses1Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $255,579 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $245,356 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $500,935 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $500,935 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $7,514 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $493,421 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $24,671 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $2,067,949 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $130,728 | CharitableAssetsAcquisPaidAmt |
| Qualifying Distributions | $2,198,677 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $2,198,677 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $0 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr3 | $4,726,024 | ExcessDistributionCyovYr3Amt |
| Total Excess Distribution Cyov | $4,726,024 | TotalExcessDistributionCyovAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $0 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $4,726,024 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $4,726,024 | ExcessDistriCyovToNextYrAmt |
| Excess From Year3 | $4,726,024 | ExcessFromYear3Amt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $7,904 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $7,904 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $6,718 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $6,718 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $2,198,677 | CurrentYearAmt |
| Year1 | $4,626,439 | Year1Amt |
| Year2 | $5,133,595 | Year2Amt |
| Year3 | $4,727,245 | Year3Amt |
| Total | $16,685,956 | TotalAmt |
Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $0 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $2,198,677 | CurrentYearAmt |
| Year1 | $4,626,439 | Year1Amt |
| Year2 | $5,133,595 | Year2Amt |
| Year3 | $4,727,245 | Year3Amt |
| Total | $16,685,956 | TotalAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $10,665,531 | CurrentYearAmt |
| Year1 | $10,495,580 | Year1Amt |
| Year2 | $9,146,125 | Year2Amt |
| Year3 | $5,149,827 | Year3Amt |
| Total | $35,457,063 | TotalAmt |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $10,584,689 | CurrentYearAmt |
| Year1 | $10,495,580 | Year1Amt |
| Year2 | $9,146,125 | Year2Amt |
| Year3 | $5,149,827 | Year3Amt |
| Total | $35,376,221 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support TotalSupportGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Public Support Type PublicSupportType
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Largest Support From EO LargestSupportFromEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Investment Income GrossInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | J P BRYAN | ContributingManagerNm |
| Contributing Manager | MARY JON BRYAN | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (11 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| ST VINCENT DE PAUL SOCIETY | |||||||
| 58 PROGRESS PARKWAY | MARYLAND HEIGHTS | MO | 63043 | NONE | PC | CHARITABLE PURPOSE | $200 |
| GALVESTON ISD EDUCATIONAL FUND | |||||||
| PO BOX 660 | GALVESTON | TX | 77553 | NONE | PC | CHARITABLE PURPOSE | $500 |
| TEXAS GENERAL LAND OFFICE | |||||||
| PO 12873 | AUSTIN | TX | 78711 | NONE | NC | CHARITABLE PURPOSE | $823 |
| GALVESTON RESTAURANT ASSOCIATION | |||||||
| PO BOX 1429 | AUSTIN | TX | 78767 | NONE | PC | CHARITABLE PURPOSE | $250 |
| GINTC | |||||||
| 2228 BROADWAY | GALVESTON | TX | 77550 | NONE | PC | CHARITABLE PURPOSE | $250 |
| TEXAS HISTORICAL FOUNDATION | |||||||
| 221 E 9TH STREET 205 | AUSTIN | TX | 78701 | NONE | PC | CHARITABLE PURPOSE | $500 |
| AFRICAN AMERICAN PRESERVATION | |||||||
| 7902 HIGHWAY 6 STE 100 | HITCHCOCK | TX | 77563 | NONE | PC | CHARITABLE PURPOSE | $1,200 |
| FRIENDS OF THE ROSENBERG LIBRARY | |||||||
| 2310 SEALY STREET | GALVESTON | TX | 77550 | NONE | PC | CHARITABLE PURPOSE | $100 |
| CHAMBER OF COMMERCE | |||||||
| 2228 MECHANIC ST 101 | GALVESTON | TX | 77550 | NONE | PC | CHARITABLE PURPOSE | $250 |
| GALVESTON COLLEGE | |||||||
| 4015 AVENUE Q | GALVESTON | TX | 77550 | NONE | PC | CHARITABLE PURPOSE | $1,000 |
| O'CONNELL HIGH SCHOOL | |||||||
| 1320 23RD STREET REAR | GALVESTON | TX | 77550 | FORMER BOARD MEMBER | PC | CHARITABLE PURPOSE | $1,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $6,573 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $30,019 | RelatedOrExemptFunctionIncmAmt |
Gross Profit Loss Sls Of Invntry GrossProfitLossSlsOfInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 01 | ExclusionCd |
| Exclusion | $7,761 | ExclusionAmt |
| Related Or Exempt Function Incm | $7,761 | RelatedOrExemptFunctionIncmAmt |
Other Revenue Described OtherRevenueDescribedGrp (5 entries)
| DescDesc | Related Or Exempt Function IncmRelatedOrExemptFunctionIncmAmt |
|---|---|
| MUSEUM INCOME | $565,410 |
| MEMBERSHIPS | $54,179 |
| ADMISSIONS | $141,767 |
| MISC | $64,691 |
| SALE OF HISTORIC TAX CREDITS | $932,120 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $7,761 | ExclusionAmt |
| Related Or Exempt Function Incm | $1,795,947 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $1,803,708 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (5 entries)
| Line NumberLineNumberTxt | Relationship StatementRelationshipStatementTxt |
|---|---|
| 1 | INCOME FROM EVENTS OCCURING AT VARIOUS VENUES AT THE MUSEUM. |
| 2 | MEMBERSHIP DUES TO THE MUSEUM. |
| 3 | ADMISSION FEES TO MUSEUM. |
| 4 | MISC INCOME FROM ACTIVITIES OCCURING AT THE MUSEUM |
| 5 | SALE OF HISTORIC TAX CREDITS |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (15 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| J P AND MARY JON BRYAN | ||||||
| 1 | 1331 LAMAR STE 1075 | HOUSTON | TX | 77010 | $676,000 | Yes (X) |
| ALEXANDER K MCLANAHAN | ||||||
| 2 | 3429 LOCKE LANE | HOUSTON | TX | 77027 | $7,000 | Yes (X) |
| BROMBERG CHARITABLE TRUST | ||||||
| 3 | 2200 MARKET ST ST 710 | GALVESTON | TX | 77550 | $20,000 | Yes (X) |
| CHAMBERS FAMILY FOUNDATION INC | ||||||
| 4 | 301 COMMERCE STREET SUITE 3025 | FORT WORTH | TX | 76102 | $10,000 | Yes (X) |
| GARY R PETERSON | ||||||
| 5 | 3250 DEL MONTE DR | HOUSTON | TX | 77019 | $13,500 | Yes (X) |
| HARRIS KEMPNER | ||||||
| 6 | 2201 MARKET ST SUITE 1250 | GALVESTON | TX | 77550 | $10,100 | Yes (X) |
| JOLYN SCHIERMAN | ||||||
| 7 | 1745 NORTH BLVD | HOUSTON | TX | 77098 | $5,575 | Yes (X) |
| KATHRYN KOEPKE | ||||||
| 8 | 17616 LANARK SHIRE | RICHMOND | TX | 77407 | $13,511 | Yes (X) |
| MARATHON | ||||||
| 9 | 1331 LAMAR STE 1075 | HOUSTON | TX | 77010 | $10,000 | Yes (X) |
| PARK BOARD OF TRUSTEES FOR THE CITY OF GALVESTON | ||||||
| 10 | PO BOX 1080 | GALVESTON | TX | 77553 | $14,566 | Yes (X) |
| PATRICIA SCHORNSTEIN | ||||||
| 11 | 5420 BISSONNET | HOUSTON | TX | 77401 | $7,677 | Yes (X) |
| PETER & CATHERINE BADGER | ||||||
| 12 | PO BOX 15944 | WILMINGTON | DE | 19850 | $6,830 | Yes (X) |
| ROBERT CLAY | ||||||
| 13 | 5599 SAN FELIPE SUITE 1440 | HOUSTON | TX | 77056 | $11,600 | Yes (X) |
| STEWVEN J BOSWORTH | ||||||
| 14 | 1108 MATHIS STREET | HOUSTON | TX | 77009 | $5,263 | Yes (X) |
| SUSAN KATHLEEN BLACK FOUNDATION INC | ||||||
| 15 | PO BOX 235 | LAKE GEORGE | CO | 80827 | $10,000 | Yes (X) |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (8 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|---|---|---|---|---|
| BUILDING | 2015-06-01 | $5,695,394 | $212,969 | SL | 39.000000000000 | $146,036 | $0 | $146,036 |
| FURNITURE AND FIXTURES | 2015-06-01 | $1,633,873 | $350,115 | SL | 7.000000000000 | $233,410 | $0 | $233,410 |
| BUILDING | 2016-06-01 | $1,287,851 | $15,135 | SL | 39.000000000000 | $33,022 | $0 | $33,022 |
| FURNITURE AND FIXTURES | 2016-06-01 | $320,250 | $22,875 | SL | 7.000000000000 | $45,750 | $0 | $45,750 |
| VEHICLES | 2016-06-01 | $22,235 | $2,570 | SL | 5.000000000000 | $4,447 | $0 | $4,447 |
| BUILDING | 2017-06-01 | $74,064 | SL | 39.000000000000 | $870 | $0 | $870 | |
| FURNITURE AND FIXTURES | 2017-06-01 | $38,786 | SL | 7.000000000000 | $2,770 | $0 | $2,770 | |
| FACILITY IMPROVEMENTS | 2017-06-01 | $14,278 | SL | 39.000000000000 | $168 | $0 | $168 |
Expln Of Non Filing With AG Stmt ExplnOfNonFilingWithAGStmt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | THE STATE OF TEXAS DOES NOT REQUIRE ANNUAL FILING OF FORM 990-PF WITH STATE OFFICIALS. | ExplanationTxt |
General Explanation Attachment GeneralExplanationAttachment
General Explanation GeneralExplanationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990-PF, PAGE 7, PART IX-A | FormAndLineReferenceDesc |
| Medium Explanation | SUMMARY OF DIRECT CHARITABLE ACTIVITIES THE BRYAN MUSEUM OPENED ITS DOORS IN 2015 AND REPRESENTS ONE OF THE LARGEST COLLECTIONS OF ART AND ARTIFACTS RELATED TO TEXAS AND THE AMERICAN WEST IN THE COUNTRY. SPANNING 12,000 YEARS OF HISTORY, THE MUSEUM BRINGS TO LIFE THE DIVERSE STORIES OF THE MEN AND WOMEN WHO LIVED IN THE WEST - A STORY THAT CONTINUES CAPTIVATE AND INSPIRE PEOPLE AROUND THE GLOBE. TEXAS PLAYED A PIVOTAL ROLE IN THAT STORY AND FOR THREE CENTURIES WAS AT THE CROSSROADS OF CONFLICT AND COMPETITION BETWEEN NATIVE AMERICANS AND EUROPEAN POWERS. THE BRYAN MUSEUM CELEBRATES THE STORY OF OUR SHARED PAST AND THE ROLE OF HISTORY IN BUILDING GREATER UNDERSTANDING AMONG PEOPLE.THE MUSEUM'S COLLECTION OF 70,000 OBJECTS IS NATIONALLY RECOGNIZED AND IS HOUSED IN THE HISTORIC1895 GALVESTON ORPHANS' HOME. THE COLLECTION INCLUDES BOTH ART AND ARTIFACTS RANGING FROM NATIVE AMERICAN OBJECTS TO 20TH CENTURY PRINTS BY ANDY WARHOL. THE COLLECTION SHOWCASES RARE DOCUMENTS, BOOKS, MAPS, ANTIQUE FIREARMS, EXQUISITE SADDLES AND SPURS AS WELL AS PORTRAITS, FOLK ART, RELIGIOUS AND FINE ART.THE MUSEUM'S GOAL IS TO SHARE ITS COLLECTION WITH A BROADER, MORE DIVERSE AUDIENCE OF CHILDREN AND ADULTS OF ALL AGES. WITH OVER 90 VOLUNTEERS, WE ARE REACHING OUT TO THE COMMUNITY IN NEW AND DIFFERENT WAYS. WE ARE ENHANCING THE PRESENTATION OF THE COLLECTION WITH GUIDED TOURS BY TRAINED DOCENTS INCLUDING SPECIALIZED PROGRAMS FOR K-12 STUDENTS. THIS YEAR WE LAUNCHED FREE DAYS FOR FAMILIES, MONTHLY ACTIVITIES THAT ENCOURAGE DROP-IN VISITATION THAT INVOLVE THE ENTIRE FAMILY. WE ARE ALSO EXPANDING OUR OFFERING FOR ADULTS AND UNDER-SERVED AUDIENCES THROUGH AN ACTIVE PROGRAM OF MONTHLY DEMONSTRATIONS, FILMS, LECTURES AND HANDS-ON ACTIVITIES. THE MUSEUM VALUES COLLABORATION AND PARTNERS WITH A WIDE RANGE OF ORGANIZATIONS TO SHARE AUDIENCES AND RESOURCES INCLUDING THE MOODY EARLY CHILDHOOD CENTER, GALVESTON HISTORICAL FOUNDATION, ARTIST BOAT, TEXAS PARKS AND WILDLIFE, THE EAST END NEIGHBORHOOD ASSOCIATION, GALVESTON'S OWN FARMERS MARKET, IWRITE LITERACY ORGANIZATION, ICONOCLAST ARTISTS, AND THE GIRLS AND BOYS CLUB TO NAME A FEW. OUR COMMITMENT IS TO MAKE THE MUSEUM AVAILABLE TO AS MANY PEOPLE AS POSSIBLE THROUGH MEANINGFUL OUTREACH AND PUBLIC ENGAGEMENT. WE WANT OUR VISITORS TO SEE THEMSELVES IN THE STORY OF THE WEST AND TO REALIZE THAT THEY TOO ARE MAKING HISTORY EVERY DAY. | MediumExplanationTxt |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (8 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt |
|---|---|---|---|
| BUILDING | $5,695,394 | $359,005 | $5,336,389 |
| FURNITURE AND FIXTURES | $1,633,873 | $583,525 | $1,050,348 |
| BUILDING | $1,287,851 | $48,157 | $1,239,694 |
| FURNITURE AND FIXTURES | $320,250 | $68,625 | $251,625 |
| VEHICLES | $22,235 | $7,017 | $15,218 |
| BUILDING | $74,064 | $870 | $73,194 |
| FURNITURE AND FIXTURES | $38,786 | $2,770 | $36,016 |
| FACILITY IMPROVEMENTS | $14,278 | $168 | $14,110 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $98,680 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $74,010 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $24,670 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| HISTORICAL DOCUMENT COLLECTION | $1,205,314 | $1,231,889 | $1,231,889 |
| OTHER | $565 | $1,865 | $1,865 |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PRIOR PERIOD ADJUSTMENT | Desc |
| Amt | $132,966 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (9 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| BANK FEES | $11,402 | $0 | $8,551 | $2,850 |
| BUSINESS EXPENSES | $3,679 | $0 | $3,679 | $0 |
| EXHIBITIONS, PROGRAMS AND COLLECTIONS EXPENSE | $452,803 | $0 | $321,757 | $131,046 |
| ADVERTISING | $82,005 | $0 | $61,504 | $20,501 |
| OTHER EXPENSES | $6,842 | $0 | $6,842 | $0 |
| MEALS AND ENTERTAINMENT | $20,372 | $0 | $20,372 | $0 |
| NON REVENUE EVENT | $6,134 | $0 | $0 | $6,134 |
| REVENUE EVENT | $301,018 | $0 | $301,018 | $0 |
| GRANT WRITING | $59,256 | $0 | $0 | $59,256 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (5 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|
| MUSEUM INCOME | $565,410 | $565,410 |
| MEMBERSHIPS | $54,179 | $54,179 |
| ADMISSIONS | $141,767 | $141,767 |
| MISC | $64,691 | $64,691 |
| SALE OF HISTORIC TAX CREDITS | $932,120 | $932,120 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (5 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| TEXAS STATE COMPTROLLER | $2,051 | $2,207 |
| MISC | $2,527 | $2,678 |
| GCTO PAYABLE | $0 | $3,508 |
| TABC PAYABLE | $0 | $861 |
| TAXES PAYABLE | $0 | $8,532 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | CONTRACT SERVICES | CategoryTxt |
| Amt | $37,768 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $28,326 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $9,442 | DisbursementsCharitablePrpsAmt |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor Detail SubstantialContributorDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | J P AND MARY BRYAN | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1331 LAMAR STE 1075 | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77010 | ZIPCd |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | SALES TAXES | CategoryTxt |
| Amt | $23,083 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $17,312 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $5,771 | DisbursementsCharitablePrpsAmt |