Form 990 for tax year 2024
Filed by HERITAGE SOCIETY OF NEW BRAUNFELS INC.
Totals
- Total revenue
- $232,384
- Total expenses
- $255,389
- Contributions and grants received
- $201,953
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $143
- Other revenue
- $30,288
- Total assets, end of year
- $1,238,045
- Total liabilities, end of year
- $19,123
- Net assets or fund balances, end of year
- $1,218,922
- Program services expenses (Part IX)
- $134,419
- Management and general expenses
- $120,669
- Fundraising expenses
- $301
- Program service expenses (Part III)
- $134,419
Program services were 52.6% 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
$3,686
-
1e · Government grants (contributions)
$72,967
-
1f · All other contributions, gifts and grants
$125,300
-
3 · Investment income
total $143 · related or exempt $143
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$41,381
-
8b · Fundraising events: direct expenses
$37,449
-
8c · Net income from fundraising events
total $3,932
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Grounds Rentals
total $17,235 · related or exempt $17,235
-
11b · Other revenue: Museum Tours
total $9,121 · related or exempt $9,121
-
11e · Other revenue, total
$26,356
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $91,002 · program services $45,501 · management and general $45,501
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $6,962 · program services $3,481 · management and general $3,481
-
11a · Fees: management
total $5,590 · management and general $5,590
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $7,388 · program services $7,388
-
13 · Office expenses
total $6,330 · program services $3,165 · management and general $3,165
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $15,211 · program services $7,606 · management and general $7,605
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $15,303 · program services $7,652 · management and general $7,651
-
24a · Other expenses: Repairs and Maintenance
total $91,364 · program services $45,682 · management and general $45,682
-
24b · Other expenses: German Church Project
total $3,642 · program services $3,642
-
24c · Other expenses: Member Events
total $3,090 · program services $3,090
-
24d · Other expenses: Special Projects
total $2,987 · program services $2,987
-
24e · All other expenses
total $6,520 · program services $4,225 · management and general $1,994 · fundraising $301
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $85,240 · end of year $69,997
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$800,167
-
10c · Land, buildings and equipment, net
beginning of year $800,167 · end of year $800,167
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $367,881 · end of year $367,881
-
17 · Accounts payable and accrued expenses
beginning of year $500
-
25 · Other liabilities
beginning of year $10,861 · end of year $19,123
-
27 · Net assets without donor restrictions
beginning of year $1,241,927 · end of year $1,218,922
Mission and programs · 2024
Mission
To provide for Museum of Texas Handmade Furniture and provide a Living History Exhibit
-
Program services are all related to providing the Museum of Handmade Furniture to the public and providing a Living History Exhibit to the public
Expenses $134,419
As filed on the 2024 return.
Listed in Part VII
-
Linda Gabbard
President
- Total calculated
- $0
- Hours/week
- 5
-
Lark Mason III
Vice President
- Total calculated
- $0
- Hours/week
- 5
-
Gayle Hampel
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Brandon Dietert
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Kay Reneau
Past President
- Total calculated
- $0
- Hours/week
- 5
-
Carol Johnson
Director
- Total calculated
- $0
- Hours/week
- 5
-
Stuart Vickers
Director
- Total calculated
- $0
- Hours/week
- 5
-
Edward Nolte
Director
- Total calculated
- $0
- Hours/week
- 5
-
Gayle Hampel
Director
- Total calculated
- $0
- Hours/week
- 5
-
Sarah Shea
Director
- Total calculated
- $0
- Hours/week
- 5
-
Austin Talley
Director
- Total calculated
- $0
- Hours/week
- 5
-
Joe Weathersby
Director
- Total calculated
- $0
- Hours/week
- 5
-
Amy Woodall
Director
- Total calculated
- $0
- Hours/week
- 5
-
Mike Luft
Director
- Total calculated
- $0
- Hours/week
- 5
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
- 2024
- Filed
- 13 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202523179349308392
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