Totals
- Total revenue
- $2,037,240
- Total expenses
- $2,403,663
- Contributions and grants received
- $1,550,941
- Grants paid
- $0
- Program service revenue
- $396,784
- Investment income
- $74
- Other revenue
- $89,441
- Total assets, end of year
- $2,054,101
- Total liabilities, end of year
- $43,296
- Net assets or fund balances, end of year
- $2,010,805
- Program services expenses (Part IX)
- $1,984,294
- Management and general expenses
- $419,369
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,984,294
Program services were 82.6% 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
$19,622
-
1e · Government grants (contributions)
$299,244
-
1f · All other contributions, gifts and grants
$1,232,075
-
2a · Program service revenue: TOURS, SALES AND ADMIS
total $276,550 · related or exempt $276,550
-
2b · Program service revenue: PROGRAM RELATED EVENTS
total $120,234 · related or exempt $120,234
-
3 · Investment income
total $74 · related or exempt $74
-
6a · Gross rents
real property $566,934
-
6b · Less rental expenses
real property $495,999
-
6c · Rental income or loss
real property $70,935
-
6d · Net rental income or loss
total $70,935 · unrelated business $70,935
-
10a · Gross sales of inventory
$27,085
-
10b · Cost of goods sold
$8,579
-
10c · Net income from sales of inventory
total $18,506 · related or exempt $18,506
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $984,637 · program services $755,282 · management and general $229,355
-
9 · Other employee benefits
total $88,344 · program services $70,047 · management and general $18,297
-
10 · Payroll taxes
total $90,447 · program services $68,609 · management and general $21,838
-
11c · Fees: accounting
total $31,500 · management and general $31,500
-
12 · Advertising and promotion
total $55,654 · program services $51,395 · management and general $4,259
-
13 · Office expenses
total $33,631 · program services $27,460 · management and general $6,171
-
16 · Occupancy
total $60,347 · program services $41,020 · management and general $19,327
-
19 · Conferences, conventions and meetings
total $3,402 · program services $1,574 · management and general $1,828
-
22 · Depreciation, depletion and amortization
total $80,216 · program services $40,108 · management and general $40,108
-
23 · Insurance
total $77,107 · program services $75,725 · management and general $1,382
-
24a · Other expenses: PROGRAM EXPENSES
total $664,883 · program services $664,883
-
24b · Other expenses: LOGISTICS AND OTHER MIS
total $124,225 · program services $105,239 · management and general $18,986
-
24c · Other expenses: REPAIRS AND MAINTENANCE
total $79,831 · program services $79,831
-
24d · Other expenses: DUES AND SUBSCRIPTIONS
total $26,318 · management and general $26,318
-
24e · All other expenses
total $3,121 · program services $3,121
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $737,264 · end of year $574,861
-
2 · Savings and temporary cash investments
beginning of year $112,506 · end of year $12,569
-
4 · Accounts receivable
beginning of year $169,575 · end of year $28,125
-
8 · Inventories for sale or use
beginning of year $20,106 · end of year $7,939
-
9 · Prepaid expenses and deferred charges
beginning of year $16,058 · end of year $20,842
-
10a · Land, buildings and equipment: cost or other basis
$2,145,299
-
10b · Land, buildings and equipment: accumulated depreciation
$735,534
-
10c · Land, buildings and equipment, net
beginning of year $1,456,551 · end of year $1,409,765
-
17 · Accounts payable and accrued expenses
beginning of year $34,832 · end of year $43,296
-
24 · Unsecured notes and loans payable
beginning of year $100,000
-
27 · Net assets without donor restrictions
beginning of year $2,377,228 · end of year $2,010,805
Mission and programs · 2023
Mission
TO PROMOTE PUBLIC INTEREST IN THE HISTORY OF FORT BEND COUNTY, TEXAS THROUGH THE OPERATION OF A HISTORICAL PARK AND THE ESTABLISHMENT AND MAINTENANCE OF A HISTORICAL MUSEUM.
Activities or mission (Part I)
TO PROMOTE PUBLIC INTEREST IN THE HISTORY OF FORT BEND COUNTY, TEXAS THROUGH THE OPERATION OF A HISTORICAL PARK AND THE ESTABLISHIMENT AND MAINTENANCE OF A HISTORICAL MUSEUM.
-
TO PROMOTE PUBLIC INTEREST IN THE HISTORY OF FORT BEND COUNTY, TEXAS THROUGH THE OPERATION OF A HISTORICAL PARK AND THE ESTABLISHIMENT AND MAINTENANCE OF A HISTORICAL MUSEUM.
Expenses $1,984,294 · Revenue $415,364
As filed on the 2023 return.
Listed in Part VII
-
Paul HorakPAUL HORAK
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Jessica AveryJESSICA AVERY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Emily SchererEMILY SCHERER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth PrattELIZABETH PRATT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Shirley KwanSHIRLEY KWAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Keely KniplingKEELY KNIPLING
VP -COLLECTIONS CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Chassidy Olainu-AladeCHASSIDY OLAINU-ALADE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Kay DanzigerKAY DANZIGER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Brandon BacaBRANDON BACA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Steve NelsenSTEVE NELSEN
PAST PRES
- Total calculated
- $0
- Hours/week
- 5
-
Rebecca HafnerREBECCA HAFNER
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Steve SmithSTEVE SMITH
FINANCE CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Lynn Case HewittLYNN CASE HEWITT
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Paul SpanaPAUL SPANA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Madeleine Calcote-GarciaMADELEINE CALCOTE-GARCIA
EXECUTIVE DIRECTOR
- Total calculated
- $85,000
- From this org
- $85,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 202402569349300025
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