Totals
- Total revenue
- $392,403
- Total expenses
- $41,243
- Contributions and grants received
- $0
- Grants paid
- $12,025
- Program service revenue
- $0
- Investment income
- $110,283
- Other revenue
- $282,120
- Total assets, end of year
- $6,470,655
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $6,470,655
- Program services expenses (Part IX)
- $12,025
- Management and general expenses
- $29,218
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $12,025
Program services were 29.2% 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.
-
3 · Investment income
total $48,090 · excluded $48,090
-
6a · Gross rents
real property $772,978
-
6b · Less rental expenses
real property $490,858
-
6c · Rental income or loss
real property $282,120
-
6d · Net rental income or loss
total $282,120 · excluded $282,120
-
7a · Gross sales of assets other than inventory
securities $475,716
-
7b · Less cost or other basis and sales expenses
securities $413,523
-
7c · Gain or loss
securities $62,193
-
7d · Net gain or loss
total $62,193 · excluded $62,193
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $12,025 · program services $12,025
-
11c · Fees: accounting
total $8,725 · management and general $8,725
-
11f · Fees: investment management
total $18,316 · management and general $18,316
-
13 · Office expenses
total $1,162 · management and general $1,162
-
19 · Conferences, conventions and meetings
total $775 · management and general $775
-
24a · Other expenses: FOREIGN TAXES
total $240 · management and general $240
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $728,807 · end of year $627,560
-
9 · Prepaid expenses and deferred charges
beginning of year $23,639 · end of year $33,150
-
10a · Land, buildings and equipment: cost or other basis
$6,140,426
-
10b · Land, buildings and equipment: accumulated depreciation
$2,161,654
-
10c · Land, buildings and equipment, net
beginning of year $4,119,862 · end of year $3,978,772
-
11 · Investments: publicly traded securities
beginning of year $1,207,926 · end of year $1,817,587
-
15 · Other assets
beginning of year $2,031 · end of year $13,586
-
27 · Net assets without donor restrictions
beginning of year $6,082,265 · end of year $6,470,655
Mission and programs · 2024
Mission
TO SUPPORT AND PROMOTE THE HEALTH CARE AND HEALTH ISSUES FOR THE CITIZENS OF BURNET COUNTY, TEXAS.
-
FUNDED HOSPITAL FACILITIES AND PROVIDED SCHOLARSHIPS FOR STUDENTS PURSUING CAREERS IN HEALTH CARE.
Expenses $12,025 · Grants $12,025
As filed on the 2024 return.
Listed in Part VII
-
WADE LANGLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
DAVID R HUMPHRIES
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
CARY JOHNSON
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
ANNETTE USSERY
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
AMY VAN DORFY
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
CHARITY V TABER
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
ERICA J HUGHES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
DANNY FLOYD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
KAROL FRENCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
JOHN BALADEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
BARBARA SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
DAVID BENNETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
ADRIENNE FEILD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
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
-
MARBLE FALLS EDUCATION FOUNDATION
$6,025
SCHOLARSHIPS
-
SCHOLARSHIPS
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 6 June 2025
- IRS schema version
- 2024v5.1
- Source object
- 202511579349300621
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