Totals
- Total revenue
- $1,234,715
- Total expenses
- $1,101,409
- Contributions and grants received
- $987,624
- Grants paid
- $0
- Program service revenue
- $233,908
- Investment income
- $16
- Other revenue
- $13,167
- Total assets, end of year
- $2,203,112
- Total liabilities, end of year
- $59,001
- Net assets or fund balances, end of year
- $2,144,111
- Program services expenses (Part IX)
- $752,111
- Management and general expenses
- $261,976
- Fundraising expenses
- $87,322
- Program service expenses (Part III)
- $752,111
Program services were 68.3% 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
$9,290
-
1c · Fundraising events
$39,000
-
1e · Government grants (contributions)
$518,994
-
1f · All other contributions, gifts and grants
$420,340
-
2a · Program service revenue: TOURS, SALES AND ADMIS
total $215,126 · related or exempt $215,126
-
2b · Program service revenue: PROGRAM RELATED EVENTS
total $18,782 · related or exempt $18,782
-
3 · Investment income
total $16 · related or exempt $16
-
8a · Fundraising events: gross income
$65,759
-
8a · Fundraising events: contributions included on line 1c
$39,000
-
8b · Fundraising events: direct expenses
$55,235
-
8c · Net income from fundraising events
total $10,524 · excluded $10,524
-
10a · Gross sales of inventory
$7,208
-
10b · Cost of goods sold
$4,565
-
10c · Net income from sales of inventory
total $2,643 · related or exempt $2,643
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $397,131 · program services $241,478 · management and general $85,884 · fundraising $69,769
-
9 · Other employee benefits
total $32,887 · program services $19,706 · management and general $7,249 · fundraising $5,932
-
10 · Payroll taxes
total $32,918 · program services $19,884 · management and general $7,212 · fundraising $5,822
-
11b · Fees: legal
total $9,981 · management and general $9,981
-
11c · Fees: accounting
total $19,338 · management and general $19,338
-
12 · Advertising and promotion
total $46,302 · program services $37,056 · management and general $9,246
-
13 · Office expenses
total $10,086 · program services $6,512 · management and general $3,574
-
16 · Occupancy
total $49,089 · program services $32,637 · management and general $16,452
-
19 · Conferences, conventions and meetings
total $8,985 · program services $2,414 · management and general $6,571
-
22 · Depreciation, depletion and amortization
total $73,776 · program services $36,888 · management and general $36,888
-
23 · Insurance
total $82,899 · program services $80,464 · management and general $2,435
-
24a · Other expenses: PROGRAM EXPENSES
total $185,064 · program services $185,064
-
24b · Other expenses: LOGISTICS AND OTHER MIS
total $60,640 · program services $34,782 · management and general $25,858 · fundraising $0
-
24c · Other expenses: REPAIRS AND MAINTENANCE
total $59,427 · program services $46,199 · management and general $13,228
-
24d · Other expenses: DUES AND SUBSCRIPTIONS
total $19,235 · program services $1,175 · management and general $18,060
-
24e · All other expenses
total $13,651 · program services $7,852 · fundraising $5,799
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $574,861 · end of year $801,603
-
2 · Savings and temporary cash investments
beginning of year $12,569 · end of year $40,001
-
4 · Accounts receivable
beginning of year $28,125
-
8 · Inventories for sale or use
beginning of year $7,939 · end of year $8,145
-
9 · Prepaid expenses and deferred charges
beginning of year $20,842 · end of year $17,374
-
10a · Land, buildings and equipment: cost or other basis
$2,145,299
-
10b · Land, buildings and equipment: accumulated depreciation
$809,310
-
10c · Land, buildings and equipment, net
beginning of year $1,409,765 · end of year $1,335,989
-
17 · Accounts payable and accrued expenses
beginning of year $43,296 · end of year $59,001
-
27 · Net assets without donor restrictions
beginning of year $2,010,805 · end of year $2,144,111
Mission and programs · 2024
Mission
TO PROMOTE PUBLIC INTEREST IN THE HISTORY OF FORT BEND COUNTY, TEXAS THROUGH THE OPERATION OF A HISTORICAL PARK AND THE ESTABLISHMENT AND MAINTENANCE OF A HISTORICAL MUSEUM.
Activities or mission (Part I)
TO PROMOTE PUBLIC INTEREST IN THE HISTORY OF FORT BEND COUNTY, TEXAS THROUGH THE OPERATION OF A HISTORICAL PARK AND THE ESTABLISHIMENT AND MAINTENANCE OF A HISTORICAL MUSEUM.
-
TO PROMOTE PUBLIC INTEREST IN THE HISTORY OF FORT BEND COUNTY, TEXAS THROUGH THE OPERATION OF A HISTORICAL PARK AND THE ESTABLISHIMENT AND MAINTENANCE OF A HISTORICAL MUSEUM.
Expenses $752,111 · Revenue $236,567
As filed on the 2024 return.
Listed in Part VII
-
PAUL HORAK
PAST PRES
- Total calculated
- $0
- Hours/week
- 1
-
JESSICA AVERY
PRESIDENT- DOCENT
- Total calculated
- $0
- Hours/week
- 5
-
EMILY SCHERER
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
ELIZABETH PRATT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
KEELY KNIPLING
VP -COLLECTIONS CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
KAY DANZIGER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
STEVE NELSEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
REBECCA HAFNER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
STEVE SMITH
FINANCE CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
PAUL SPANA
PRES. - ARCHEOLOGICAL
- Total calculated
- $0
- Hours/week
- 5
-
MADELEINE CALCOTE-GARCIA
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 40
-
DIANA NEELY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
ARIEL ZAGALA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
REBECCA GAY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
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
- 17 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202513219349309851
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