2024-05-14T11:35:27-07:00 2023-12-31 742061519 Charles E Reed & Assoc PC CPA's 3636 Professional Drive Port Arthur TX 77642 990 2023-01-01 237351604 PORT ARTHUR HISTORICAL SOCIETY PORT 4099996286 PO BOX 1374 PORT ARTHUR TX 776411374 DR SAM MONROE PRESIDENT 4099996286 2024-05-10 true DR SAM MONROE XXX-XX-XXXX true Charles G Reed CPA P00589072 4099833277 2024-05-14 3 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z DR SAM MONROE P O BOX 310 PORT ARTHUR TX 77641 857507 false X N/A X 1974 TX TO PRESERVE THE HISTORICAL HERITAGE OF THE CITY OF PORT ARTHUR, TEXAS. THE SOCIETY OPERATES THE MUSEUM OF THE GULF COAST AND MAINTAINS AN HISTORICAL PROPERTY: THE POMPEIIAN VILLA. 18 18 5 25 0 0 506389 745052 40072 44970 21982 30795 73795 -3278 642238 817539 0 0 226864 246963 0 16883 398337 428436 625201 675399 17037 142140 2486213 3427327 14751 813725 2471462 2613602 TO PRESERVE THE HISTORICAL HERITAGE OF THE CITY OF PORT ARTHUR, TEXAS. THE SOCIETY OPERATES THE MUSEUM OF THE GULF COAST AND MAINTAINS AN HISTORICAL PROPERTY: THE POMPEIIAN VILLA. false false 631899 0 817539 OPERATION OF THE MUSEUM OF THE GULF COAST AND POMPEIIAN VILLA. THE MUSEUM EXHIBITS INDIVIDUAL WORKS OF ART AND HISTORICAL TREASURES RELATING TO THE CITY OF PORT ARTHUR AND THE GULF COAST REGION OF TEXAS. THE MUSEUM OPERATES A GIFT SHOP TO SUPPORT THESE ACTIVITIES. IN 2020, VISITORS TOURED THE MUSEUM AND VILLA AND PARTICIPATED IN OUTREACH ACTIVITIES, AND 2037 HOURS WERE DONATED BY VOLUNTEERS FOR PROGRAM OPERATIONS. 631899 true true false false false false false true false true true false false true false false true false false false false false false false false false false false false false false false false false false false false false true true false false false false false false false false true 3 0 true 5 true false false false false false false false false false false false false false X 18 18 false false false false true true false true true false false false false false false false false false X Charleen Commings Treasurer 4099606084 4620 BRIARWOOD LANE PORT ARTHUR TX 77642 DR SAM MONROE PRESIDENT 6.00 X X 0 0 0 MRS SYLVIA WILLIAMS SECRETARY 1.00 X X 0 0 0 MS CHARLENE COMMINGS TREASURER 10.00 X X 0 0 0 MR BERNARD BROWN DIRECTOR 1.00 X 0 0 0 HONORABLE ROBERT T MORGAN DIRECTOR 1.00 X 0 0 0 VERNA RUTHERFORD DIRECTOR 1.00 X 0 0 0 SUSAN ARCENEAUX DIRECTOR 1.00 X 0 0 0 MR KEITH DAWS DIRECTOR 1.00 X 0 0 0 MR JOHN A COMEAUX DIRECTOR 1.00 X 0 0 0 MRS ANN PRIDDY DIRECTOR 1.00 X 0 0 0 MR TOM NEAL MUSEUM DIRECTOR 1.00 X X 47018 0 0 PATTI SALTER VICE PRESIDENT 1.00 X X 0 0 0 PAM TROSCLAIR DIRECTOR 1.00 X 0 0 0 BILL WORSHAM DIRECTOR 1.00 X 0 0 0 RUTH HOUSTON DIRECTOR 1.00 X 0 0 0 DR MARK PORTERIE DIRECTOR 1.00 X 0 0 0 DANA WASSER DIRECTOR 1.00 X 0 0 0 MARY ANN REID DIRECTOR 1.00 X 0 0 0 ED KESTLER DIRECTOR 1.00 X 0 0 0 47018 0 0 0 false false false 29485 43304 266136 406127 28000 745052 DOOR RECEIPTS 900099 35791 0 0 FACILITY RENTAL 900099 9179 0 0 44970 30795 0 0 43304 60348 39968 20380 20380 -23658 -23658 0 0 -23658 817539 72487 0 0 47018 47018 0 0 199945 199945 0 0 22134 0 22134 0 72048 72048 0 0 27036 27036 0 0 104675 104675 0 0 43824 43824 0 0 59948 59948 0 0 SECURITY 45420 45420 0 0 EDUCATION PROGRAMS 9745 9745 0 0 DUES,SUBSCRIP,TAX,LICENSES,BANK FEE 15704 11221 4483 0 FUNDRAISING COST 16883 0 0 16883 11019 11019 0 0 675399 631899 26617 16883 453898 483415 196977 1218102 29442 27366 1904946 1678097 260643 226849 506611 432953 1038642 1038642 2486213 3427327 14751 13725 800000 14751 813725 X 2471462 2413602 200000 2471462 2613602 2486213 3427327 X 142140 X false true X true false X 0 0 417477 492553 440564 441681 701016 2493291 110951 52976 85691 103909 106050 459577 0 0 528428 545529 526255 545590 807066 2952868 0 0 0 2952868 19626 19802 44605 21982 30795 136810 19626 19802 44605 21982 30795 136810 33250 30820 103474 167544 3257222 0.90660 0.90630 0.04200 0.03630 X Pt III Ln 12 Other Income Part III, Line 12 Description: GALA EVENT 2019: 33250. 2022: 64708. Description: PPP LOAN FORGIVEN 2020: 30820. Description: ERC REFUND 2022: 38766. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X false 667873 667873 667873 667873 667873 667873 654352 13521 667873 578874 75478 654352 false false 24080 24080 1628372 1484597 143775 252494 193500 58994 226849 MUSEUM COLLECTIBLES 1038642 1038642 817539 817539 817539 675399 675399 675399 Pt III, Line 4 MAJOR COLLECTIONS VALUED WHEN DONATED; VALUE ESTIMATED/ASSESSED BY CURATOR/MUSEUM DIRECTOR FOR ANNUAL ACCESSIONS. Pt V, Line 4 ENDOWMENT FUNDS ARE TO BE USED FOR MAINTENANCE OF THE MUSEUM AND VILLA-BOTH THE BUILDINGS AND THE COLLECTIBLES ADVERTISING 2 28000 FAIR MARKET VALUE false true false Pt VI, Line 6 SOCIETY HAS MEMBERS WHICH PAY ANNUAL DUES. Pt VI, Line 7a MEMBERS MAJORITY VOTE FOR ELECTION OF OFFICERS. Pt VI, Line 19 MEMBERS & BOARD OF DIRECTORS VOTE TO APPROVE GOVERNANCE ISSUES. Pt VI, Line 11b BOARD PRESIDENT AND TREASURER REVIEW BEFORE FILING Pt XI FAIR MARKET INCREASE INVESTMENTS Pt VI, Line 19 UPON REQUEST