Civic Intelligence

Wallisville Heritage Park Foundationinc

EIN 74-2099076 • 501(c)3 • Wallisville, TX

Profile

To maintain a park to preserve a part of texas history

PO Box 16Wallisville, TX 77597

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

53rd percentile

3.4%

Higher net margin than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

60th percentile

3.2%

Faster asset growth than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

81st percentile

38%

Faster revenue growth than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$141,109

Up $4,440 (+3.2%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$141,109

Up $4,440 (+3.2%) from 2023

Revenue

Up

$130,449

Up $36,195 (+38%) from 2023

Expenses

Down

$126,009

Down $6,563 (-5.0%) from 2023

Net Income

Up

$4,440

Up $42,758 (+112%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2010: $880,228Liabilities 2010: $1,625Net Assets 2010: $878,6032010Assets 2012: $875,063Liabilities 2012: $1,321Net Assets 2012: $873,7422012Assets 2013: $886,505Liabilities 2013: $1,628Net Assets 2013: $884,8772013Assets 2014: $883,588Liabilities 2014: $1,271Net Assets 2014: $882,3172014Assets 2015: $153,797Liabilities 2015: $1,832Net Assets 2015: $151,9652015Assets 2016: $154,366Liabilities 2016: $276Net Assets 2016: $154,0902016Assets 2017: $147,047Liabilities 2017: $11Net Assets 2017: $147,0362017Assets 2018: $153,499Liabilities 2018: $97Net Assets 2018: $153,4022018Assets 2019: $157,032Liabilities 2019: $84Net Assets 2019: $156,9482019Assets 2020: $157,712Liabilities 2020: $111Net Assets 2020: $157,6012020Assets 2021: $165,748Liabilities 2021: $84Net Assets 2021: $165,6642021Assets 2022: $174,987Liabilities 2022: $0Net Assets 2022: $174,9872022Assets 2023: $136,669Liabilities 2023: $0Net Assets 2023: $136,6692023Assets 2024: $141,109Liabilities 2024: $0Net Assets 2024: $141,1092024

Highlighted filing

2024

Assets$141,109
Liabilities$0
Net Assets$141,109

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KExpenses 2010: $394,7422010Revenue 2012: $198,487Expenses 2012: $176,466Net Income 2012: $22,0212012Revenue 2013: $140,194Expenses 2013: $129,059Net Income 2013: $11,1352013Revenue 2014: $134,512Expenses 2014: $137,072Net Income 2014: -$2,5602014Revenue 2015: $178,984Expenses 2015: $191,871Net Income 2015: -$12,8872015Revenue 2016: $83,795Expenses 2016: $81,670Net Income 2016: $2,1252016Revenue 2017: $83,511Expenses 2017: $90,565Net Income 2017: -$7,0542017Revenue 2018: $120,784Expenses 2018: $114,418Net Income 2018: $6,3662018Revenue 2019: $143,976Expenses 2019: $140,180Net Income 2019: $3,7962019Revenue 2020: $136,970Expenses 2020: $136,317Net Income 2020: $6532020Revenue 2021: $104,861Expenses 2021: $96,798Net Income 2021: $8,0632021Revenue 2022: $120,052Expenses 2022: $110,729Net Income 2022: $9,3232022Revenue 2023: $94,254Expenses 2023: $132,572Net Income 2023: -$38,3182023Revenue 2024: $130,449Expenses 2024: $126,009Net Income 2024: $4,4402024

Highlighted filing

2024

Revenue$130,449
Expenses$126,009
Net Income$4,440

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.00$1.41$1.30$1.26$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.94$1.33$0.38
2022Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$1.20$1.11$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$1.05$0.97$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$1.37$1.36$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$1.44$1.40$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$1.21$1.14$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.84$0.91$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.84$0.82$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.54$0.02$1.52$1.79$1.92$0.13
2014Detailed filing. Detailed filing data is available for this year.$8.84$0.01$8.82$1.35$1.37$0.03
2013Summary only. Only limited summary data is available for this year.$8.87$0.02$8.85$1.40$1.29$0.11
2012Summary only. Only limited summary data is available for this year.$8.75$0.01$8.74$1.98$1.76$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.80$0.02$8.79$3.95
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 15, 2024
Return Version
2024v5.2
Gross Receipts
$130,449
Mission and Program Overview

Mission

To maintain a park to preserve a part of texas history

Historical preservation activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$136,669$141,109▲ $4,440
Inventories for Sale or Use$106,224$106,224→ $0
Land, Buildings, and Equipment, Net$18,322$14,975▼ $3,347
Cash and Non-Interest-Bearing Accounts$3,026$10,813▲ $7,787
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$136,669$141,109▲ $4,440
Other Assets Total$9,097$9,097→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$136,669$141,109▲ $4,440
Total Liabilities and Net Assets / Fund Balance$136,669$141,109▲ $4,440

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$12,675$105,533$118,208
Land$2,300-$2,300
Equipment$0$0$0
Leasehold Improvements$0$0$0
Other Assets Org$2,083--
Compensation and Service Providers
Revenue and Support

Revenue Composition

Contributions and Grants
$109,696
Program Service Revenue
$14,759
Investment Income
$0
Other Revenue
$5,994
All Other Contributions
$79,562
Change in Net Assets
$4,440
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$76,156
Salaries, Compensation, and Employee Benefits$49,753
Grants and Similar Amounts Paid$100
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$23,000$23,000$0$46,000
All Other Expenses$18,323$5,022-$23,345
Fees for Services Accounting$3,134$3,134$0$6,268
Office Expenses$2,961$2,961$0$5,922
Other Expenses$4,560$11,446-$4,560
Payroll Taxes$1,791$1,792$0$3,583
Depreciation Depletion$1,673$1,674$0$3,347
Other Employee Benefits$85$85$0$170
Grants to Domestic Orgs$100--$100
Total Functional Expenses$66,605$59,404$0$126,009
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Heritage Days$22,446-$4,058-
Paver Fund$5,394-$75-
Total Events$27,840-$4,133$-4,133
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

FORM 990, PART VI, SECTION A, LINE 2:

Susan bollich is mother and marsha wilcox is cousin of d. Mayes middleton, ii, president of the organization.

FORM 990, PART VI, SECTION B, LINE 11B:

The return is reviewed by the executive director and president of the board before it is filed.

FORM 990, PART VI, SECTION B, LINE 12:

Officers and directors review and enforce compliance during their annual meeting

FORM 990, PART VI, SECTION B, LINE 15:

The officers and directors review salary and determine compensation for key employees and other employees of the foundation

FORM 990, PART VI, SECTION C, LINE 19:

A copy of the form 990 is kept in the office of the organization and upon request may be viewed by the public.

Filing and Contact Details

Filer

Filer Name
Wallisville Heritage Park Foundation Inc
EIN
74-2099076
In Care Of
% D MAYES MIDDLETON II
Phone
4093365741
Address
PO Box 16, Wallisville, TX 77597

Signing Officer

Name
D Mayes Middleton II
Title
President
Phone
7136211915
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
D Mayes Middleton II
Formed
1979
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
1
Volunteers
44

Preparer

Firm
Bdo USA
Address
2929 Allen Parkway 20th Floor, Houston, TX 77019-7100
Preparer
Michelle L Melnar
Phone
7139601706
Supplemental Narrative

Additional Explanations

Form 990 Part IX Line 24 - Other Expenses

Description:taxes total expenses:78 program services:39 management and general:39

Form 990 Part IX Line 24 - Other Expenses

Description:bank charges total expenses:100 management and general:100

Form 990 Part IX Line 24 - Other Expenses

Description:dues & subscriptions total expenses:275 management and general:275

Form 990 Part IX Line 24 - Other Expenses

Description:payroll expense total expenses:1227 program services:614 management and general:613

Form 990 Part IX Line 24 - Other Expenses

Description:miscellaneous expense total expenses:830 program services:415 management and general:415

Form 990 Part IX Line 24 - Other Expenses

Description:postage & delivery total expenses:1341 program services:671 management and general:670

Form 990 Part IX Line 24 - Other Expenses

Description:publication expense total expenses:14835 program services:14835

Form 990 Part IX Line 24 - Other Expenses

Description:software expense total expenses:1555 management and general:1555

Form 990 Part IX Line 24 - Other Expenses

Description:volunteer application total expenses:40 program services:40

Form 990 Part IX Line 24 - Other Expenses

Description:transaction fees total expenses:154 program services:77 management and general:77

Form 990 Part IX Line 24 - Other Expenses

Description:exhibit supplies/expenses total expenses:204 program services:204

Form 990 Part IX Line 24 - Other Expenses

Description:janitorial services total expenses:1542 program services:771 management and general:771

Form 990 Part IX Line 24 - Other Expenses

Description:contract labor total expenses:1014 program services:507 management and general:507

Form 990 Part IX Line 24 - Other Expenses

Description:retail inventory expense total expenses:150 program services:150

Financial Statement Notes

PART III, LINE 4:

The foundation maintains a historical park which includes restored buildings and a library containing historical volumes.

Raw XML AppendixShowing 400 of 612 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0HISTORICAL PRESERVATION ACTIVITIES
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt079562
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05022
IRS990/AllOtherExpensesGrp/ProgramServicesAmt018323
IRS990/AllOtherExpensesGrp/TotalAmt023345
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0D MAYES MIDDLETON II
IRS990/BooksInCareOfDetail/PhoneNum07136211915
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04306 YOAKUM BLVD STE 540
IRS990/BooksInCareOfDetail/USAddress/CityNm0Houston
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077006
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt03026
IRS990/CashNonInterestBearingGrp/EOYAmt010813
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0true
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt030134
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0109696
IRS990/CYGrantsAndSimilarPaidAmt0100
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt076156
IRS990/CYOtherRevenueAmt05994
IRS990/CYProgramServiceRevenueAmt014759
IRS990/CYRevenuesLessExpensesAmt04440
IRS990/CYSalariesCompEmpBnftPaidAmt049753
IRS990/CYTotalExpensesAmt0126009
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0130449
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01674
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01673
IRS990/DepreciationDepletionGrp/TotalAmt03347
IRS990/Desc0THE FOUNDATION MAINTAINS A HISTORICAL PARK WHICH INCLUDES RESTORED BUILDINGS AND A LIBRARY CONTAINING HISOTICAL VOLUMES. THE PARK RECEIVED APPROXIMATELY 1,334 VISITORS ANNUALLY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt066605
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03134
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03134
IRS990/FeesForServicesAccountingGrp/TotalAmt06268
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.0
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0MR ROY KIMBELL TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm1MRS CAROLINE TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm2MRS MYRNA FINCH
IRS990/Form990PartVIISectionAGrp/PersonNm3MR CHARLES WIGGINS
IRS990/Form990PartVIISectionAGrp/PersonNm4MR JAMES B STERLING III
IRS990/Form990PartVIISectionAGrp/PersonNm5MR D MAYES MIDDLETON II
IRS990/Form990PartVIISectionAGrp/PersonNm6MRS HEATHER HAWTHORNE
IRS990/Form990PartVIISectionAGrp/PersonNm7MRS MARSHA MAYES WILLCOX
IRS990/Form990PartVIISectionAGrp/PersonNm8MRS BETTY GAIL BENNINGFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm9WILL JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm10MRS MARY SCHWERTNER
IRS990/Form990PartVIISectionAGrp/PersonNm11MRS SUSAN BOLLICH
IRS990/Form990PartVIISectionAGrp/PersonNm12MRS BROOKE KRAEHNKE
IRS990/Form990PartVIISectionAGrp/PersonNm13MARIE HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm14SHERYL SHAW
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CC HISTORICAL COMMISSION
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt030134
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt0100
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0100
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0100
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0130449
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0106224
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0106224
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0105533
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018322
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014975
IRS990/LandBldgEquipCostOrOtherBssAmt0120508
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO MAINTAIN A PARK TO PRESERVE A PART OF TEXAS HISTORY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0136669
IRS990/NetAssetsOrFundBalancesEOYAmt0141109
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02961
IRS990/OfficeExpensesGrp/ProgramServicesAmt02961
IRS990/OfficeExpensesGrp/TotalAmt05922
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt09097
IRS990/OtherAssetsTotalGrp/EOYAmt09097
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt085
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt085
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0170
IRS990/OtherExpensesGrp/Desc0INTERNET SERVICES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3FUNDRAISING EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010290
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111446
IRS990/OtherExpensesGrp/ProgramServicesAmt010290
IRS990/OtherExpensesGrp/ProgramServicesAmt1688
IRS990/OtherExpensesGrp/ProgramServicesAmt24560
IRS990/OtherExpensesGrp/TotalAmt020580
IRS990/OtherExpensesGrp/TotalAmt111446
IRS990/OtherExpensesGrp/TotalAmt2688
IRS990/OtherExpensesGrp/TotalAmt34560
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05977
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt117
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05977
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt117
IRS990/OtherRevenueTotalAmt05994
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt023000
IRS990/OtherSalariesAndWagesGrp/TotalAmt046000
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01792
IRS990/PayrollTaxesGrp/ProgramServicesAmt01791
IRS990/PayrollTaxesGrp/TotalAmt03583
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0D Mayes Middleton II
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0BOOK & PUBLICATION SALES
IRS990/ProgramServiceRevenueGrp/Desc1SALE OF OTHER MERCHANDISE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012684
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12075
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012684
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12075
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FOUNDATION PUBLISHED "THE AGE", A RE-ENACTED VERSION OF THE AREA'S FIRST NEWSPAPER. THE FOUNDATION DISTRIBUTES APPROXIMATELY 177 ISSUES PER MONTH.
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04373
IRS990/ProgSrvcAccomActy3Grp/Desc0The Foundation published a book called The Age 2021-2022 written by Marie Hughes. The 336-page book is a collection of monthly articles written for The Age periodical, enhanced with historical photos highlighting the people, culture, and the land of Chambers County. It is an 8.5 x 11 hardcover book printed on premium 100 pound gloss paper. The foundation distributed approximately 174 units during 2024.
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt010386
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt088072
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0100
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt083576
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt06182
IRS990/PYRevenuesLessExpensesAmt0-38318
IRS990/PYSalariesCompEmpBnftPaidAmt048896
IRS990/PYTotalExpensesAmt0132572
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt094254
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt04440
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.