Form 990 for tax year 2023
Filed by WASHINGTON ON THE BRAZOS HISTORICAL FOUNDATION.
What the amendment changed
Compared with the return it replaced , filed 30 August 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $2,262,020 changed to $264,901
- Total expenses
- $483,327 changed to $208,781
- Contributions and grants received
- $2,068,574 changed to $69,519
- Grants paid
- $3,000 changed to $32,812
- Investment income
- $17,166 changed to $36,450
- Other revenue
- $176,280 changed to $158,932
- Total liabilities, end of year
- $1,768 changed to $1,742,589
- Net assets or fund balances, end of year
- $2,448,555 changed to $707,734
- Program services expenses
- $165,210 changed to $115,220
- Management and general expenses
- $70,931 changed to $49,867
- Fundraising expenses
- $247,186 changed to $43,694
- Program service expenses (Part III)
- $165,210 changed to $115,220
Listed only on the earlier return
- Tieman Dippel IIITIEMAN DIPPEL III
Listed only on the later return
- Tieman Dipple IIITIEMAN DIPPLE III
Listed under a different title
- Cyndee SmithCYNDEE SMITH: IMMEDIATE PAST PRESIDENT then Director
Totals
- Total revenue
- $264,901
- Total expenses
- $208,781
- Contributions and grants received
- $69,519
- Grants paid
- $32,812
- Program service revenue
- $0
- Investment income
- $36,450
- Other revenue
- $158,932
- Total assets, end of year
- $2,450,323
- Total liabilities, end of year
- $1,742,589
- Net assets or fund balances, end of year
- $707,734
- Program services expenses (Part IX)
- $115,220
- Management and general expenses
- $49,867
- Fundraising expenses
- $43,694
- Program service expenses (Part III)
- $115,220
Program services were 55.2% 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
$24,648
-
1f · All other contributions, gifts and grants
$44,871
-
3 · Investment income
total $36,450 · related or exempt $36,450
-
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
$236,339
-
8b · Fundraising events: direct expenses
$95,264
-
8c · Net income from fundraising events
total $141,075
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$6,446
-
10c · Net income from sales of inventory
total $6,446 · related or exempt $6,446
-
11a · Other revenue: FARMER'S MARKET
total $140 · related or exempt $140
-
11b · Other revenue: HISTORY FAIR/DESCENDANTS
total $11,271 · related or exempt $11,271
-
11e · Other revenue, total
$11,411
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $29,812 · program services $29,812
-
2 · Grants to domestic individuals
total $3,000 · program services $3,000
-
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 $40,586 · management and general $40,586
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $3,105 · program services $1,863 · management and general $621 · fundraising $621
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $8,039 · program services $4,823 · management and general $1,608 · fundraising $1,608
-
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 $40,023 · program services $20,011 · fundraising $20,012
-
13 · Office expenses
total $5,806 · program services $3,484 · management and general $1,161 · fundraising $1,161
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $2,694 · program services $1,616 · management and general $539 · fundraising $539
-
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 $4,253 · program services $2,552 · management and general $851 · fundraising $850
-
24a · Other expenses: EVENTS
total $30,227 · program services $15,113 · fundraising $15,114
-
24b · Other expenses: BANK AND CREDIT CARD FEES
total $16,101 · program services $9,661 · management and general $3,220 · fundraising $3,220
-
24c · Other expenses: BARRINGTON FARM
total $16,005 · program services $16,005
-
24d · Other expenses: DESCENDANTS OF THE SIGNERS
total $4,305 · program services $4,305
-
24e · All other expenses
total $4,825 · program services $2,975 · management and general $1,281 · fundraising $569
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $247,296 · end of year $2,008,153
-
2 · Savings and temporary cash investments
beginning of year $171,223 · end of year $168,403
-
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
$4,018
-
10b · Land, buildings and equipment: accumulated depreciation
$4,018
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
beginning of year $234,672 · end of year $273,767
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $1,577 · end of year $1,768
-
25 · Other liabilities
end of year $1,740,821
-
27 · Net assets without donor restrictions
beginning of year $392,693 · end of year $410,596
-
28 · Net assets with donor restrictions
beginning of year $258,921 · end of year $297,138
Mission and programs · 2023
Mission
WASHINGTON ON THE BRAZOS HISTORICAL FOUNDATION EXISTS TO PRESERVE THE HEROIC ACTIONS TAKEN BY OUR FOREFATHERS AT WASHINGTON-ON-THE-BRAZOS WITH THE SIGNING OF THE TEXAS DECLARATION OF INDEPENDENCE ON MARCH 2, 1836. THE ASSOCIATION GENERATES SUPPORT TO FACILITATE PROGRAMS AND CELEBRATIONS AT WASHINGTON-ON-THE-BRAZOS STATE HISTORIC SITE, STAR OF THE REPUBLIC MUSEUM, AND BARRINGTON LIVING HISTORY FARM.
-
WASHINGTON-ON-THE-BRAZOS HISTORICAL FOUNDATION HAS BEEN ABLE TO PRESERVE THE HEROIC ACTIONS TAKEN BY OUR FOREFATHERS WITH THE SIGNING OF THE TEXAS DECLARATION OF INDEPENDENCE ON MARCH 2, 1836 BY GENERATING SUPPORT TO FACILITATE PROGRAMS AND CELEBRATIONS AT WASHINGTON-ON-THE-BRAZOS STATE HISTORIC SITE, STAR OF THE REPUBLIC MUSEUM, AND BARRINGTON LIVING HISTORY FARM.
Expenses $115,220
As filed on the 2023 return.
Listed in Part VII
-
Jeffrey FultzJEFFREY FULTZ
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tom StevensTOM STEVENS
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Charles DorseyCHARLES DORSEY
Director
- Total calculated
- $0
- Hours/week
- 1
-
Evelyn BoatwrightEVELYN BOATWRIGHT
Director
- Total calculated
- $0
- Hours/week
- 1
-
Cathy ColeCATHY COLE
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mike BrannonMIKE BRANNON
Director
- Total calculated
- $0
- Hours/week
- 1
-
Seneca McAdamsSENECA MCADAMS
Director
- Total calculated
- $0
- Hours/week
- 1
-
Harriet McElreathHARRIET MCELREATH
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Jim KolkhorstJIM KOLKHORST
Director
- Total calculated
- $0
- Hours/week
- 1
-
Cyndee SmithCYNDEE SMITH
Director
- Total calculated
- $0
- Hours/week
- 5
-
Darcy DerkowskiDARCY DERKOWSKI
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dianne Taylor KebodeauxDIANNE TAYLOR KEBODEAUX
Director
- Total calculated
- $0
- Hours/week
- 1
-
Henry MayoHENRY MAYO
President
- Total calculated
- $0
- Hours/week
- 5
-
Joel RomoJOEL ROMO
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Tieman Dipple IIITIEMAN DIPPLE III
Director
- 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
-
TEXAS HISTORICAL COMMISSION
$22,167
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 July 2026
- IRS schema version
- 2023v6.0
- Source object
- 202621949349301652
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