Form 990 for tax year 2023
Filed by WASHINGTON ON THE BRAZOS HISTORICAL FOUNDATION.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2023 , filed 13 July 2026. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) 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
- $2,262,020
- Total expenses
- $483,327
- Contributions and grants received
- $2,068,574
- Grants paid
- $3,000
- Program service revenue
- $0
- Investment income
- $17,166
- Other revenue
- $176,280
- Total assets, end of year
- $2,450,323
- Total liabilities, end of year
- $1,768
- Net assets or fund balances, end of year
- $2,448,555
- Program services expenses (Part IX)
- $165,210
- Management and general expenses
- $70,931
- Fundraising expenses
- $247,186
- Program service expenses (Part III)
- $165,210
Program services were 34.2% 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
-
1e · Government grants (contributions)
$16,865
-
1f · All other contributions, gifts and grants
$2,027,061
-
3 · Investment income
total $17,166 · related or exempt $17,166
-
8a · Fundraising events: gross income
$236,339
-
8b · Fundraising events: direct expenses
$95,764
-
8c · Net income from fundraising events
total $140,575 · excluded $140,575
-
10a · Gross sales of inventory
$6,446
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $6,446 · related or exempt $6,446
-
11a · Other revenue: CAPITAL GAIN DIST.-BUL
total $17,848 · related or exempt $17,848
-
11b · Other revenue: HISTORY FAIR/DESCENDAN
total $11,271 · related or exempt $11,271
-
11c · Other revenue: FARMERS MARKET
total $140 · related or exempt $140
-
11e · Other revenue, total
$29,259
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $3,000 · program services $3,000
-
6 · Compensation of disqualified persons
total $40,586 · management and general $40,586
-
10 · Payroll taxes
total $3,105 · management and general $3,105
-
11c · Fees: accounting
total $8,039 · management and general $8,039
-
11e · Fees: professional fundraising services
total $240,452 · fundraising $240,452
-
12 · Advertising and promotion
total $40,023 · program services $40,023
-
13 · Office expenses
total $5,292 · management and general $5,292
-
17 · Travel
total $2,694 · management and general $2,694
-
23 · Insurance
total $4,253 · management and general $4,253
-
24a · Other expenses: EVENTS
total $45,918 · program services $45,918
-
24b · Other expenses: PARK DONATION SUPPLIES
total $34,116 · program services $34,116
-
24c · Other expenses: BANK FEES
total $16,101 · program services $16,101
-
24d · Other expenses: BARRINGTON FARMS
total $16,005 · program services $16,005
-
24e · All other expenses
total $23,743 · program services $10,047 · management and general $6,962 · fundraising $6,734
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $247,296 · end of year $265,366
-
2 · Savings and temporary cash investments
beginning of year $171,223 · end of year $1,911,190
-
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 $234,672 · end of year $273,767
-
17 · Accounts payable and accrued expenses
beginning of year $1,577 · end of year $1,768
-
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 $2,037,959
Mission and programs · 2023
Mission
NONE
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 $165,210 · Grants $3,000 · Revenue $52,871
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
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
- 2023
- Filed
- 30 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202412609349301016
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