Form 990 for tax year 2022
Filed by WASHINGTON ON THE BRAZOS HISTORICAL FOUNDATION.
Totals
- Total revenue
- $352,430
- Total expenses
- $266,923
- Contributions and grants received
- $293,831
- Grants paid
- $2,000
- Program service revenue
- $0
- Investment income
- $2,109
- Other revenue
- $56,490
- Total assets, end of year
- $653,191
- Total liabilities, end of year
- $1,577
- Net assets or fund balances, end of year
- $651,614
- Program services expenses (Part IX)
- $145,434
- Management and general expenses
- $65,890
- Fundraising expenses
- $55,599
- Program service expenses (Part III)
- $145,434
Program services were 54.5% 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
$23,874
-
1c · Fundraising events
$116,253
-
1e · Government grants (contributions)
$26,121
-
1f · All other contributions, gifts and grants
$127,583
-
3 · Investment income
total $2,109 · related or exempt $2,109
-
8a · Fundraising events: gross income
$175,352
-
8a · Fundraising events: contributions included on line 1c
$116,253
-
8b · Fundraising events: direct expenses
$144,450
-
8c · Net income from fundraising events
total $30,902 · excluded $30,902
-
10a · Gross sales of inventory
$2,316
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $2,316 · related or exempt $2,316
-
11a · Other revenue: CORPORATE TEAM BUILDIN
total $12,662 · related or exempt $12,662
-
11b · Other revenue: CAPITAL GAIN DIST.-BUL
total $4,966 · related or exempt $4,966
-
11c · Other revenue: OTHER
total $4,838 · related or exempt $4,838
-
11d · All other revenue
total $806 · related or exempt $806
-
11e · Other revenue, total
$23,272
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $2,000 · program services $2,000
-
7 · Other salaries and wages
total $38,653 · management and general $38,653
-
10 · Payroll taxes
total $2,957 · management and general $2,957
-
11c · Fees: accounting
total $9,850 · management and general $9,850
-
11e · Fees: professional fundraising services
total $55,599 · fundraising $55,599
-
12 · Advertising and promotion
total $36,702 · program services $36,702
-
13 · Office expenses
total $7,350 · management and general $7,350
-
17 · Travel
total $1,505 · management and general $1,505
-
23 · Insurance
total $2,912 · management and general $2,912
-
24a · Other expenses: BARRINGTON FARMS
total $35,173 · program services $35,173
-
24b · Other expenses: PARK DONATION SUPPLIES
total $20,959 · program services $20,959
-
24c · Other expenses: BANK FEES
total $17,504 · program services $17,504
-
24d · Other expenses: FUNDING PARK
total $16,413 · program services $16,413
-
24e · All other expenses
total $19,346 · program services $16,683 · management and general $2,663
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $169,304 · end of year $247,296
-
2 · Savings and temporary cash investments
beginning of year $172,333 · end of year $171,223
-
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
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $281,096 · end of year $234,672
-
17 · Accounts payable and accrued expenses
beginning of year $1,540 · end of year $1,577
-
27 · Net assets without donor restrictions
beginning of year $314,714 · end of year $392,693
-
28 · Net assets with donor restrictions
beginning of year $306,479 · end of year $258,921
Mission and programs · 2022
Mission
ASSOCIATION EXISTS TO SUPPORT THE STAR OF THE REPUBLIC MUSEUM AS WELL AS ACTIVITIES AT THE PARK AND THE TEXAS HISTORICAL COMMISSION.
Activities or mission (Part I)
ASSOCIATION 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, & CELEBRATIONS AT WASHINGTON-ON-THE BRAZOS STATE HISTORIC SITE, STAR OF THE REPUBLIC MUSEUM, AND BARRINGTON LIVING HISTORY FARM.
-
IMPROVEMENTS TO PARK AND AMPHITHEATER ENHANCING FACILITY FOR PUBLIC ENJOYMENT AND EDUCATIONAL PURPOSES.
Expenses $145,434 · Grants $2,000
As filed on the 2022 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
IMMEDIATE PAST PRESIDENT
- 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 Dippel IIITIEMAN DIPPEL 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 7 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302859349301200
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