FURP.ORG / PUBLIC DATA EXPLORER

BRENHAM MAIN ST HISTORICAL PRESERVATION INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
BRENHAM MAIN ST HISTORICAL PRESERVATION INC (EIN 41-2069873)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-09-17
IRS object ID
202512609349300206
Schema version
2024v5.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-09-17T08:08:39-05:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN742052353PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SEIDEL SCHROEDERBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12707 SOUTH MARKETAddressLine1Txt
CityBRENHAMCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77833ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN412069873EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BRENHAM MAIN STREET HISTORICALBusinessNameLine1Txt
Business Name Line2PRESERVATION INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlBRENBusinessNameControlTxt
Phone9793377384PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 2006AddressLine1Txt
CityBRENHAMCityNm
State AbbreviationTXStateAbbreviationCd
ZIP778342006ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonHAL MOORMANPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone9793377384PhoneNum
Signature2025-08-18SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHELE KWIATKOWSKIPreparerPersonNm
PTINP00295085PTIN
Phone9798366131PhoneNum
Preparation2025-08-18PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerHAL MOORMANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 2006AddressLine1Txt
CityBRENHAMCityNm
State AbbreviationTXStateAbbreviationCd
ZIP778342006ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$13,900GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2001FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionTO IDENTIFY & PURCHASE REAL PROPERTIES IN MAIN ST. AREA OF BRENHAM IN NEED OF HISTORIC PRESERVATION, FIND SUITABLE PURCHASER TO RESTORE THE PROPERTY.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$20,000PYContributionsGrantsAmt
CY Contributions Grants$6,750CYContributionsGrantsAmt
PY Program Service Revenue$37,728PYProgramServiceRevenueAmt
CY Program Service Revenue$7,113CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$37CYInvestmentIncomeAmt
PY Other Revenue$73PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$57,801PYTotalRevenueAmt
CY Total Revenue$13,900CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$15,886PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$12,272CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$282,930PYOtherExpensesAmt
CY Other Expenses$239,519CYOtherExpensesAmt
PY Total Expenses$298,816PYTotalExpensesAmt
CY Total Expenses$251,791CYTotalExpensesAmt
PY Revenues Less Expenses-$241,015PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$237,891CYRevenuesLessExpensesAmt
Total Assets BOY$7,451,479TotalAssetsBOYAmt
Total Assets EOY$7,213,621TotalAssetsEOYAmt
Total Liabilities BOY$469,000TotalLiabilitiesBOYAmt
Total Liabilities EOY$469,000TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$6,982,479NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$6,744,621NetAssetsOrFundBalancesEOYAmt
MissionTO IDENTIFY AND PURCHASE REAL PROPERTIES IN MAIN STREET AREA OF BRENHAM, TX IN NEED OF HISTORIC PRESERVATION AND FIND SUITABLE PURCHASER TO RESTORE THE PROPERTY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$238,262ExpenseAmt
Revenue$7,150RevenueAmt
DescFUNDRAISING FOR CONTRIBUTIONS FOR THE RENOVATION AND PRESERVATION OF THE SIMON THEATER.Desc
Total Program Service Expenses$238,262TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCANDY CARMEANPersonNm
Phone9792510530PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1111 W MAIN STREETAddressLine1Txt
CityBRENHAMCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77833ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
R HAL MOORMAN
PRESIDENT5.00Yes (X)Yes (X)$0$0$0
THOMAS UPCHURCH
DIRECTOR5.00Yes (X)$0$0$0
JENNIFER HERMANN
DIRECTOR2.00Yes (X)$0$0$0
RACHEL ECKERT NORDT
SECRETARY2.00Yes (X)Yes (X)$0$0$0
ANGELIA GERHARD
DIRECTOR2.00Yes (X)$0$0$0
BRAD TEGLER
DIRECTOR2.00Yes (X)$0$0$0
BECKY BOSSE
DIRECTOR2.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$6,750GovernmentGrantsAmt
Total Contributions$6,750TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescBARNHILL CENTERDesc
Business900099BusinessCd
Total Revenue Column$7,113TotalRevenueColumnAmt
Related Or Exempt Func Income$7,113RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$7,113TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$37TotalRevenueColumnAmt
Related Or Exempt Func Income$37RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,900TotalRevenueColumnAmt
Related Or Exempt Func Income$7,150RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$11,400TotalAmt
Management And General$11,400ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$872TotalAmt
Management And General$872ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$672TotalAmt
Management And General$672ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$236,363TotalAmt
Program Services$236,363ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,899TotalAmt
Program Services$1,899ProgramServicesAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescOTHER PAYROLL EXPENSESDesc
Total$585TotalAmt
Program Services$0ProgramServicesAmt
Management And General$585ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$251,791TotalAmt
Program Services$238,262ProgramServicesAmt
Management And General$13,529ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$45,828BOYAmt
EOY$44,270EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$9,219,732LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,050,381LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$7,405,651BOYAmt
EOY$7,169,351EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$7,451,479BOYAmt
EOY$7,213,621EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$469,000BOYAmt
EOY$469,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$469,000BOYAmt
EOY$469,000EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,982,479BOYAmt
EOY$6,744,621EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,982,479BOYAmt
EOY$6,744,621EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,451,479BOYAmt
EOY$7,213,621EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$237,891ReconcilationRevenueExpnssAmt
Prior Period Adjustments$33PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$197,192CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$90,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$27,600CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$19,400CurrentTaxYearMinus1YearAmt
Current Tax Year$6,750CurrentTaxYearAmt
Total$340,942TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$197,192CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$90,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$27,600CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$19,400CurrentTaxYearMinus1YearAmt
Current Tax Year$6,750CurrentTaxYearAmt
Total$340,942TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$340,942PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,370CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$38CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$33CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$73CurrentTaxYearMinus1YearAmt
Current Tax Year$37CurrentTaxYearAmt
Total$4,551TotalAmt
FieldValueIRS element (for citing)
Total Support$345,493TotalSupportAmt
Gross Receipts Rltd Activities$160,842GrossReceiptsRltdActivitiesAmt
Public Support CY1700.98680PublicSupportCY170Pct
Public Support PY1700.97990PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$9,219,732OtherCostOrOtherBasisAmt
Depreciation$2,050,381DepreciationAmt
Book Value$7,169,351BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$7,169,351TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS REVIEWED BY OFFICERS AND DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 12CANNUALLY A COPY OF THE CONFLICT OF INTEREST POLICY AND A CONFLICT OF INTEREST POLICY FORM WILL BE SENT TO ALL DIRECTORS, THE PRESIDENT, VICE-PRESIDENT AND OTHER OFFICERS. A MASTER LIST IDENTIFYING POTENTIAL CONFLICT OF INTEREST WILL BE PREPARED AND BE AVAILABLE AT BOARD MEETINGS SHOULD ANY ACTION BE TAKEN THAT MIGHT GIVE RISE TO A POTENTIAL CONFLICT OF INTEREST.
FORM 990, PART VI, SECTION C, LINE 19THE FORM 1023 AND 990 ARE MADE AVAILABLE FOR PUBLIC INSPECTION ON THE ORGANIZATION'S WEBSITE OR BY VERBAL OR WRITTEN REQUEST. THE ADDRESS AND TELEPHONE NUMBER OF THE ORGANIZATION IS AVAILBLE TO THE PUBLIC.