2022-11-15T12:42:28-08:00 2021-12-31 453679884 Rebecca Tucker CPA 1105 Wooded Acres Dr Ste 250 Waco TX 76710 990 2021-01-01 741563772 HISTORIC WACO FOUNDATION INC HIST 2547535166 810 SOUTH 4TH STREET WACO TX 76706 ERIK SWANSON Executive Direc 2022-11-15 true ERIK SWANSON 999009999 Rebecca Tucker CPA P01386186 2547725750 X 2 AAL1 IAL1 FAL1 2021 2022-09-23 18:48:47Z ERIK SWANSON 810 SOUTH 4TH STREET WACO TX 76706 467854 false X WWW.HISTORICWACO.ORG X 1967 TX TO COLLECT, MAINTAIN, PRESERVE, PUBLISH AND INTERPRET THE HERITAGE AND HISTORY OF WACO, McLENNAN COUNTY, TEXAS 16 16 8 75 0 243249 129013 3820 10531 80658 118515 77973 189121 405700 447180 0 0 185080 132802 0 24217 163217 181264 348297 314066 57403 133114 2615377 2740809 26342 18660 2589035 2722149 TO COLLECT, MAINTAIN, PRESERVE, PUBLISH AND INTERPRET THE HERITAGE AND HISTORY OF WACO, McLENNAN COUNTY, TEXAS false false 162806 PRESERVATION OF HISTORIC HOMES WITHIN THE WACO AREA AND PROMOTING ECONOMIC GROWTH WITHIN THE COMMUNITY;SERVES APPROXIMATELY 60,000 PERSONS DURING THE YEAR. 19382 EDUCATION PROGRAMS REGARDING HISTORIES OF EVENTS, PLACES, AND ARTIFACTS OF THE COMMUNITY AND SURROUNDING AREA 182188 true false false false false false false true false false true false false true true false false false false false false false false false true true false false false true false false false false false false false false false false false false false false false false false true 6 0 true 8 true false false false false false false false 0 false false false false false false false X 16 16 false false false false false false false true true false false true true true true false true true true false X ERIK SWANSON 2547535166 810 SOUTH 4TH STREET WACO TX 76706 X JILL BARROW EXEC DIRECTOR 40.00 0.00 54000 0 0 ERIK SWANSON Executive Direc 40.00 0.00 X 0 0 0 VIVIAN RUTHERFORD Member 0.75 0.00 X 0 0 0 HENRY JENNINGS Member 0.50 0.00 X 0 0 0 JOAN FELTON Secretary 1.00 0.00 X X 0 0 0 SUZANNE KELLY Education Chair 0.50 0.00 X 0 0 0 CLINT LYNCH President 1.50 0.00 X X 0 0 0 MICHELLE DOWNS Treasurer 1.00 0.00 X X 0 0 0 LOUIS GARCIA Member 0.50 0.00 X 0 0 0 PAT MUSGRAVE Member 0.50 0.00 X 0 0 0 ROY SPINKS Member 0.50 0.00 X 0 0 0 DONNA TEAL Member 1.00 0.00 X 0 0 0 CUEVAS PEACOCK Member 0.75 0.00 X 0 0 0 HECTOR SABIDO Member 0.75 0.00 X 0 0 0 STEPHANIE SCHWAB Member 0.75 0.00 X 0 0 0 ED VALLEJO Member 1.00 0.00 X 0 0 0 ERIC AMES Vice President 40.00 0.00 X 0 0 0 54000 0 true false false 0 41595 73596 13822 129013 ADMISSIONS/EXHIBITS/MISC 712110 7932 7932 EDUCATION 712110 2599 2599 10531 118515 118515 0 0 0 0 69598 18645 50953 50953 138000 138000 138000 2197 2029 168 168 0 447180 129046 189121 0 0 0 0 0 0 123212 58696 47019 17497 0 0 9590 4490 3761 1339 0 11301 11301 4842 3228 1614 0 0 0 0 13468 10101 3367 6805 6805 0 0 54991 37923 17068 0 0 2725 2725 0 0 16126 16126 23044 18435 4609 REPAIRS & MAINT 21272 21272 TELEPHONE/COMPUTER 6255 2599 3656 WACO HERITAGE & HISTORY 6087 6087 MISC 5107 2716 2391 9241 515 8326 400 314066 182188 107661 24217 131228 199819 322719 318760 0 0 0 0 0 16698 14669 11851 6693 1986472 169035 1791881 1817437 180493 203216 0 0 0 160507 180215 2615377 2740809 8818 1178 17524 17482 26342 18660 X 1668931 1763674 920104 958475 2589035 2722149 2615377 2740809 133114 X true X true X true false X 130899 181779 238977 243249 129013 923917 88072 120999 21359 3905 10129 244464 114368 77973 207598 399939 0 0 218971 302778 374704 325127 346740 1568320 0 0 1568320 91951 51030 19688 29210 11685 203564 0 91951 51030 19688 29210 11685 203564 0 0 310922 353808 394392 354337 358425 1771884 0.88510 0.86880 0.11490 0.13120 X X false 610329 610329 768019 73047 694972 243836 30028 213808 44982 42069 2913 319306 23891 295415 1817437 Rounding 5 180215 DEFERRED MEMBERSHIP 16476 PAYROLL TAXES PAYABLE 963 SALES TAX PAYABLE 43 17482 Part III, Line 1a: If organization elected under SFAS 116 to not report are, historical treasures, o HISTORIC WACO FOUNDATION MAINTAINS FOUR HISTORIC HOME MUSEUMS FOR FUTURE GENERATIONS TO VISIT AND LEARN ABOUT WACO. Part V, Line 4: Intended uses of the endowment fund. GENERAL OPERATIONS OF THE FOUNDATION. X X X X X false ATTIC TREASURES ANTIQUES 44285 44285 7916 CHRISTMAS ON THE BRAZOS 21515 21515 10729 65800 65800 18645 18645 47155 138000 false false false 138000 138000 TX true false true false 1.00000 REDMAN BINGO PO BOX 683 WACO TX 76703 false true false false false false false false false false false JILL BARROW EXEC DIRECTOR 54000 54000 Form 990, Part VI, Line 11b: Form 990 Review Process TREASURER AND FINANCE COMMITTEE REVIEW THE FORM 990; TREASURER AND EXECUTIVE DIRECTOR PRESENT TO FULL BOARD. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts EXECUTIVE DIRECTOR MONITORS COMPLIANCE WITH CONFLICT OF INTEREST POLICY. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management THE PERSONNEL COMMITTEE WITHIN THE BOARD OF DIRECTORS APPROVE ALL COMPENSATION. THEIR DECISIONS ARE DOCUMENTED. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MAINTAINED IN THE OFFICE OF THE ORGANIZATION AND ARE AVAILABLE TO THE PUBLIC UPON REQUEST.