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Nonprofiteer
← HERITAGE SOCIETY OF NEW BRAUNFELS INC

Form 990 for tax year 2022

Filed by HERITAGE SOCIETY OF NEW BRAUNFELS INC.

Totals

Total revenue
$135,990
Total expenses
$184,138
Contributions and grants received
$96,890
Grants paid
$0
Program service revenue
$4,449
Investment income
$7
Other revenue
$34,644
Total assets, end of year
$1,183,855
Total liabilities, end of year
$16,999
Net assets or fund balances, end of year
$1,166,856
Program services expenses (Part IX)
$98,044
Management and general expenses
$86,094
Fundraising expenses
$0
Program service expenses (Part III)
$98,044

Program services were 53.2% 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

    $2,450

  • 1c · Fundraising events

    $56,306

  • 1e · Government grants (contributions)

    $12,235

  • 1f · All other contributions, gifts and grants

    $25,899

  • 2a · Program service revenue: MUSEUM TOURS

    total $3,324 · related or exempt $3,324

  • 2b · Program service revenue: GROUNDS RENTAL

    total $1,125 · related or exempt $1,125

  • 3 · Investment income

    total $7 · excluded $7

  • 8a · Fundraising events: gross income

    $66,970

  • 8a · Fundraising events: contributions included on line 1c

    $56,306

  • 8b · Fundraising events: direct expenses

    $32,326

  • 8c · Net income from fundraising events

    total $34,644

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $59,950 · program services $29,975 · management and general $29,975

  • 10 · Payroll taxes

    total $4,586 · program services $2,293 · management and general $2,293

  • 11c · Fees: accounting

    total $1,024 · management and general $1,024

  • 11g · Fees: other

    total $242 · program services $150 · management and general $92

  • 12 · Advertising and promotion

    total $11,427 · program services $11,427

  • 13 · Office expenses

    total $20,474 · program services $10,278 · management and general $10,196

  • 16 · Occupancy

    total $22,652 · program services $11,326 · management and general $11,326

  • 23 · Insurance

    total $13,722 · program services $6,861 · management and general $6,861

  • 24a · Other expenses: REPAIRS & MAINTENANCE

    total $22,384 · management and general $22,384

  • 24b · Other expenses: GERMAN PROTESTANT CH

    total $18,861 · program services $18,861

  • 24c · Other expenses: HOT PROJECTS EXPENSE

    total $3,114 · program services $3,114

  • 24d · Other expenses: DUES & MEMBERSHIPS

    total $2,330 · program services $1,165 · management and general $1,165

  • 24e · All other expenses

    total $3,372 · program services $2,594 · management and general $778

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $51,850 · end of year $15,607

  • 2 · Savings and temporary cash investments

    beginning of year $15,272

  • 8 · Inventories for sale or use

    beginning of year $200 · end of year $200

  • 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

  • 15 · Other assets

    beginning of year $367,881 · end of year $367,881

  • 25 · Other liabilities

    beginning of year $20,416 · end of year $16,999

  • 27 · Net assets without donor restrictions

    beginning of year $1,214,954 · end of year $1,166,856

Mission and programs · 2022

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 TEXAS HANDMADE FURNITURE TO THE PUBLIC AND PROVIDING LIVING HISTORY EXHIBIT TO THE PUBLIC

    Expenses $97,962 · Revenue $4,449

  • PROGRAM SERVICES ARE ALL RELATED TO PROVIDING THE MUSEUM OF TEXAS HANDMADE FURNITURE TO THE PUBLIC AND PROVIDING LIVING HISTORY EXHIBIT TO THE PUBLIC

    Expenses $82

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • JUSTIN BALL

    EXECUTIVE DI

    Total calculated
    $0

  • KATHRYN BALMOS

    DIRECTOR

    Total calculated
    $0

  • BRANDON DIETERT

    TREASURER

    Total calculated
    $0

  • LINDA GABBARD

    DIRECTOR

    Total calculated
    $0

  • GAYLE HAMPLE

    SECRETARY

    Total calculated
    $0

  • CAROL JOHNSON

    DIRECTOR

    Total calculated
    $0

  • VALIN MILLER

    DIRECTOR

    Total calculated
    $0

  • RICK REED

    DIRECTOR

    Total calculated
    $0

  • KAY RENEAU

    PRESIDENT

    Total calculated
    $0

  • STUART VICKERS

    DIRECTOR

    Total calculated
    $0

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
15 August 2023
IRS schema version
2022v5.0
Source object
202302569349300425

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