2024-11-28T15:38:12-06:00 2023-12-31 465707611 TBK CPA PLLC 5718 WESTHEIMER ROAD STE 1600 HOUSTON TX 77057 990PF 2023-01-01 475025927 GELMAN STAINED GLASS MUSEUM GLEM 9566610529 411 VIRGEN DE SAN JUAN BLVD SAN JUAN TX 78589 LAWRENCE R GELMAN DIRECTOR 9566610529 2024-11-28 1 0 NICK KABANI P01232314 7133641700 2024-11-26 2023 2024-10-15 13:58:12Z X 18470563 X 300000 0 0 289191 3609 285582 285582 585582 0 285582 165803 0 0 0 8040 0 0 0 17 0 0 0 104246 0 0 0 248012 0 316016 390 0 0 0 265870 0 0 0 792378 0 316016 0 0 0 792378 0 316016 0 -206796 0 0 166642 34367 34367 10529723 1613795 9102439 8915928 18436196 9403386 9520268 0 18672467 18470563 18470563 274 5166 274 5166 X 0 0 0 0 18672193 18465397 18672193 18465397 18672467 18470563 18672193 -206796 0 18465397 0 18465397 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 TX 1 0 1 0 0 1 HTTPS://WWW.GELMANMUSEUM.ORG/ TBK CPA PLLC 7133641700 5718 WESTHEIMER SUITE 1600 HOUSTON TX 77057 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 LAWRENCE R GELMAN 3900 SUNDOWN DRIVE MCALLEN TX 78503 DIRECTOR 0.00 0 0 0 MARIA E GELMAN 3900 SUNDOWN DRIVE MCALLEN TX 78503 DIRECTOR 0.00 0 0 0 ALEXANDER A GELMAN 3900 SUNDOWN DRIVE MCALLEN TX 78503 DIRECTOR 0.00 0 0 0 ZINA L GELMAN BASH 6120 CHARIS COURT AUSTIN TX 78735 DIRECTOR 0.00 0 0 0 SHARON E GELMAN 104 SE GREENBRIAR SQUARE MCALLEN TX 78506 DIRECTOR 0.00 0 0 0 RACHEL A GELMAN 104 SE GREENBRIAR SQUARE MCALLEN TX 78506 DIRECTOR 0.00 0 0 0 DALIA GARCIA 411 VIRGEN DE SAN JUAN BLVD SAN JUAN TX 78589 DIRECTOR 40.00 56058 0 0 0 NONE 0 0 0 122831 0 122831 0 0 122831 122831 0 0 X 0 0 0 2015-09-10 X 0 0 0 0 0 0 0 0 0 0 0 0 7000 0 7000 0 0 0 0 0 0 0 7000 0 7000 14342016 14342016 14342016 14342016 0 0 0 0 0 LAWRENCE R GELMAN LAWRENCE R GELMAN LAWRENCE R GELMAN 411 VIRGEN DE SAN JUAN BLVD SAN JUAN TX 78589 9566610529 N/A NONE NONE 0 0 285582 0 0 285582 285582 10 ADMISSION TICKETS, EVENTS, GIFT SHOPS, GROUP TOURS, AND RENTAL VENUE 10 FOR THE MUSEUM. 0 0 0 0 0 0 0 0 0 0 X X 1 LAWRENCE R GELMAN 3900 SUNDOWN DRIVE MCALLEN TX 78503 100000 X 2 RACHEL A GELMAN 104 SE GREENBRIAR SQUARE MCALLEN TX 78506 50000 X 3 ALEXANDER A GELMAN 3900 SUNDOWN DRIVE MCALLEN TX 78503 50000 X 4 SHARON GELMAN 104 SE GREENBRIAR SQUARE MCALLEN TX 78506 50000 X 5 ZINA G BASH 6120 CHARIS COURT AUSTIN TX 78735 50000 X PROFESSIONAL FEES 8040 0 0 0 ALL THE CASH ON HOLD WAS, IS, AND WILL BE DISTRIBUTED AS NEEDED FOR THE CONSTRUCTION OF THE STAINED GLASS MUSEUM, WHICH WILL BE DEDICATED FOR PUBLIC EDUCATION PURPOSE AFTER COMPLETION. BUILDING CONSTRUCTION 2021-12-01 7729684 214713 SL 39.000000000000 198197 0 198197 EQUIPMENT 2021-12-01 313412 200DB 7.000000000000 0 0 44773 STAINED GLASS & GRANITE 2021-12-01 9043713 NC 0.000000000000 0 0 0 PARKING LOT LAND 2021-12-01 765469 L 0 0 0 LAND 301 N. NEBRASKA AVE 2022-01-01 822000 L 0 0 0 TV SOUND SYSTEM 2022-01-12 3925 200DB 5.000000000000 0 0 785 SPEAKERS & DELL SERVER 2022-02-04 17124 200DB 5.000000000000 0 0 3425 CHURCH INTERIORS 2022-02-15 68735 200DB 5.000000000000 0 0 13747 HARDWARE 2022-02-25 3047 200DB 5.000000000000 0 0 609 MAC DESKTOP 2022-04-01 3600 200DB 5.000000000000 0 0 720 SPEAKERS 2022-07-22 3325 200DB 5.000000000000 0 0 665 CHAIRS & TABLES 2022-08-09 29350 200DB 7.000000000000 0 0 4193 LEASEHOLD IMPROVEMENTS 2022-01-06 27048 150DB 15.000000000000 0 0 1803 LEASEHOLD IMPROVEMENTS 2022-01-13 267420 150DB 15.000000000000 0 0 17828 LEASEHOLD IMPROVEMENTS 2022-01-17 40000 150DB 15.000000000000 0 0 2667 LEASEHOLD IMPROVEMENTS 2022-02-03 7300 150DB 15.000000000000 0 0 487 LEASEHOLD IMPROVEMENTS 2022-02-04 14570 150DB 15.000000000000 0 0 971 LEASEHOLD IMPROVEMENTS 2022-02-09 2924 150DB 15.000000000000 0 0 195 LEASEHOLD IMPROVEMENTS 2022-02-14 25000 150DB 15.000000000000 0 0 1667 LEASEHOLD IMPROVEMENTS 2022-03-04 15466 150DB 15.000000000000 0 0 1031 LEASEHOLD IMPROVEMENTS 2022-03-18 40000 150DB 15.000000000000 0 0 2667 LEASEHOLD IMPROVEMENTS 2022-04-01 4770 150DB 15.000000000000 0 0 318 LEASEHOLD IMPROVEMENTS 2022-04-23 40000 150DB 15.000000000000 0 0 2667 LEASEHOLD IMPROVEMENTS 2022-05-27 2782 150DB 15.000000000000 0 0 185 LEASEHOLD IMPROVEMENTS 2022-06-17 40000 150DB 15.000000000000 0 0 2667 LEASEHOLD IMPROVEMENTS 2022-07-22 6000 150DB 15.000000000000 0 0 400 LEASEHOLD IMPROVEMENTS - ORGAN 2022-08-18 95000 150DB 15.000000000000 0 0 6333 LEASEHOLD IMPROVEMENTS 2022-09-01 5469 150DB 15.000000000000 0 0 365 LEASEHOLD IMPROVEMENTS 2022-09-12 73790 150DB 15.000000000000 0 0 4919 LEASEHOLD IMPROVEMENTS 2022-11-30 1013 150DB 15.000000000000 0 0 68 WINDOWS 2022-03-02 111313 NC 0.000000000000 0 0 0 MUSEUM GLASS 2022-07-08 37109 NC 0.000000000000 0 0 0 STAINED GLASS & GRANITE 2022-09-13 25368 NC 0.000000000000 0 0 0 TIFFANY WINDOWS 2022-11-11 108864 NC 0.000000000000 0 0 0 WINDOWS 2022-11-23 77019 NC 0.000000000000 0 0 0 LEASEHOLD IMPROVEMENTS 2023-03-30 6000 150DB 15.000000000000 4860 0 300 LEASEHOLD IMPROVEMENTS 2023-06-26 40000 150DB 15.000000000000 32400 0 1333 LEASEHOLD IMPROVEMENTS 2023-11-20 5500 150DB 15.000000000000 4455 0 31 LEASEHOLD IMPROVEMENTS 2023-12-22 10000 150DB 15.000000000000 8100 0 0 STAINED GLASS & GRANITE 2023-01-18 36723 NC 0.000000000000 0 0 0 STAINED GLASS & GRANITE 2023-03-23 34488 NC 0.000000000000 0 0 0 STAINED GLASS & GRANITE 2023-06-08 12671 NC 0.000000000000 0 0 0 STAINED GLASS & GRANITE 2023-08-07 15000 NC 0.000000000000 0 0 0 STAINED GLASS & GRANITE 2023-08-07 18000 NC 0.000000000000 0 0 0 BUILDING CONSTRUCTION 7729684 412910 7316774 7316774 EQUIPMENT 313412 313412 0 0 STAINED GLASS & GRANITE 9043713 0 9043713 9043713 PARKING LOT LAND 765469 0 765469 765469 LAND 301 N. NEBRASKA AVE 822000 0 822000 822000 TV SOUND SYSTEM 3925 3925 0 0 SPEAKERS & DELL SERVER 17124 17124 0 0 CHURCH INTERIORS 68735 68735 0 0 HARDWARE 3047 3047 0 0 MAC DESKTOP 3600 3600 0 0 SPEAKERS 3325 3325 0 0 CHAIRS & TABLES 29350 29350 0 0 LEASEHOLD IMPROVEMENTS 27048 27048 0 0 LEASEHOLD IMPROVEMENTS 267420 267420 0 0 LEASEHOLD IMPROVEMENTS 40000 40000 0 0 LEASEHOLD IMPROVEMENTS 7300 7300 0 0 LEASEHOLD IMPROVEMENTS 14570 14570 0 0 LEASEHOLD IMPROVEMENTS 2924 2924 0 0 LEASEHOLD IMPROVEMENTS 25000 25000 0 0 LEASEHOLD IMPROVEMENTS 15466 15466 0 0 LEASEHOLD IMPROVEMENTS 40000 40000 0 0 LEASEHOLD IMPROVEMENTS 4770 4770 0 0 LEASEHOLD IMPROVEMENTS 40000 40000 0 0 LEASEHOLD IMPROVEMENTS 2782 2782 0 0 LEASEHOLD IMPROVEMENTS 40000 40000 0 0 LEASEHOLD IMPROVEMENTS 6000 6000 0 0 LEASEHOLD IMPROVEMENTS - ORGAN 95000 95000 0 0 LEASEHOLD IMPROVEMENTS 5469 5469 0 0 LEASEHOLD IMPROVEMENTS 73790 73790 0 0 LEASEHOLD IMPROVEMENTS 1013 1013 0 0 WINDOWS 111313 0 111313 111313 MUSEUM GLASS 37109 0 37109 37109 STAINED GLASS & GRANITE 25368 0 25368 25368 TIFFANY WINDOWS 108864 0 108864 108864 WINDOWS 77019 0 77019 77019 LEASEHOLD IMPROVEMENTS 6000 4860 1140 1140 LEASEHOLD IMPROVEMENTS 40000 32400 7600 7600 LEASEHOLD IMPROVEMENTS 5500 4455 1045 1045 LEASEHOLD IMPROVEMENTS 10000 8100 1900 1900 STAINED GLASS & GRANITE 36723 0 36723 36723 STAINED GLASS & GRANITE 34488 0 34488 34488 STAINED GLASS & GRANITE 12671 0 12671 12671 STAINED GLASS & GRANITE 15000 0 15000 15000 STAINED GLASS & GRANITE 18000 0 18000 18000 STAINED GLASS 9403386 9520268 ADVERTISING 40065 0 0 0 AUTOMOBILE EXPENSES 52 0 0 0 BANK SERVICE CHARGES 34 0 0 0 COMPUTER AND INTERNET 15158 0 0 0 CONTRACT LABOR 4875 0 0 0 DUES & SUBSCRIPTIONS 1422 0 0 0 EQUIPMENT RENTAL 6033 0 0 0 INSURANCE EXPENSE 15635 0 0 0 JANITORIAL EXPENSES 10530 0 0 0 MERCHANT FEES 6926 0 0 0 OFFICE EXPENSE 43563 0 0 0 OFFICE SUPPLIES 5194 0 0 0 PAYROLL PROCESSING FEES 5761 0 0 0 POSTAGE AND DELIVERY 112 0 0 0 REPAIRS & MAINTENANCE 16093 0 0 0 SECURITY 66846 0 0 0 UNIFORMS 809 0 0 0 UTILITIES 20464 0 0 0 EVENT EXPENSES 6298 0 0 0 LSNB CREDIT CARD #1170 274 5166 LAWRENCE R GELMAN 3900 SUNDOWN DRIVE MCALLEN TX 78503 RACHEL A GELMAN 104 SE GREENBRIAR SQUARE MCALLEN TX 78506 ALEXANDER A GELMAN 3900 SUNDOWN DRIVE MCALLEN TX 78503 SHARON GELMAN 104 SE GREENBRIAR SQUARE MCALLEN TX 78506 ZINA G BASH 6120 CHARIS COURT AUSTIN TX 78735 PAYROLL TAXES 13166 0 0 0 PROPERTY TAXES 91080 0 0 0