2016-11-09T09:28:01-06:00 2016-03-31 203992693 RANDY WALKER & CO 7800 IH 10 West San Antonio TX 78230 990PF 2015-04-01 741908420 MAJESTIC RANCH ARTS FOUNDATION MAJE 2104154185 PO BOX 1708 BOERNE TX 78006 MERLE S OLSON PHD CHAIRMAN/PRESIDENT 2104154185 2016-11-01 1 Randy L Walker CPA P00963779 2103669430 2015 2017-02-10 21:41:12Z X 1440617 X 34000 43 43 43 0 0 255 255 33976 33722 33976 68019 33765 34019 0 0 0 0 39203 0 39203 0 4550 0 4550 0 4158 0 4158 0 960 0 960 0 712 0 712 0 23318 0 23301 0 72901 0 72884 0 307557 307557 380458 0 72884 307557 -312439 33765 0 717885 903623 903623 225043 225043 260256 0 1033080 260256 260256 0 51695 51695 1750965 1440617 1440617 0 2091 0 2091 X 3472614 3472614 0 0 -1721649 -2034088 1750965 1438526 1750965 1440617 1750965 -312439 0 1438526 0 1438526 X 2008-09-12 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 TX 1 1 0 0 0 1 majesticranchartsfoundation.wildapricot.org DEBRA PIERCE 2104154185 4250 MENGER SAN ANTONIO TX 78259 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 JOHN H JONES PO BOX 1708 BOERNE TX 78006 VICE PRESIDENT & treasurer 2.00 0 0 0 DEBRA L PIERCE PO BOX 1708 BOERNE TX 78006 SECRETARY 8.00 0 0 0 CAMERON HARRIS PO BOX 1708 BOERNE TX 78006 DIRECTOR 1.00 0 0 0 MERLE S OLSON phd PO BOX 1708 BOERNE TX 78006 chairman & president 8.00 0 0 0 john sherman pO BOX 1708 bOERNE TX 78006 dirECTOR 1.00 0 0 0 NONE 0 NONE 0 majestic ranch arts foundation is the naming sponsor of the new amphitheater being built on the grounds of the boerne library campus to present future cultural activities of boerne and surrounding areas. 100000 hill country youth ranchTo support the hill country youth ranch by providing funds to replenish art supply inventory. 56419 city of boerneTo help raise awareness of public art and enhancing the quality of life of the community for both residents and visitors. 72200 kerr arts and culture centerto support the center by providing funds for art director position, instructors and supplies. 47550 0 0 1560564 763517 2324081 0 0 2324081 34861 2289220 114461 X 307557 0 307557 0 307557 2008-02-27 X 0 47406 0 0 47406 0 40295 0 0 40295 307557 213000 105000 91291 716848 0 0 0 0 0 307557 213000 105000 91291 716848 0 0 76307 61042 54807 989 193145 0 0 0 0 X BOERNE PERFORMING ARTS 215 W BANDERA RD BOERNE TX 78006 PC SCHOLARSHIPS 10000 BOERNE PUBLIC LIBRARY FOUNDATION 451 N MAIN ST 100 BOERNE TX 78006 PC TO SUPPORT THE BUILDING OF AN OUTDOOR AMPITHEATRE 100000 CITY OF BOERNE PO BOX 1677 BOERNE TX 78006 PC to help raise awareness of public art and enhancing the quality of life of the community for both residents and visitors 72200 HEALTH AND WHOLENESS CENTER 216 W HIGHLAND DR BOERNE TX 78006 PC provide support to PAY FOR INSTRUCTORS AND ART SUPPLIES 6144 HILL COUNTRY COUNCIL FOR THE ARTS PO BOX 2024 BOERNE TX 78006 PC to provide funds to support WORKSHOP AND DEMO 6900 HILL COUNTRY YOUTH RANCH PO BOX 67 INGRAM TX 78025 PC to provide funds to REPLENISH ART SUPPLIES INVENTORY 56419 IMMANUEL LUTHERAN CHURCH - BACKPACK PROGRAM PO BOX 427 COMFORT TX 78013 PC art supplies for the BACKPACK PROGRAM serving under-privileged children 1000 KERR ARTS AND CULTURE CENTER 228 EARL GARRETT STREET KERRVILLE TX 78028 PC to provide funds to SUPPORT ART DIRECTOR POSITION, INSTRUCTORS AND SUPPLIES 47550 OWEN GOODNIGHT MIDDLE SCHOOL 1301 TEXAS 123 SAN MARCOS TX 78666 PC EARTH DAY ART SUPPLIES 242 SA RODEO STUDENT WESTERN ART AUCTION PO BOX 200230 SAN ANTONIO TX 78220 PC SUPPORT BOERNE STUDENTs IN ART SHOW 1000 SCHREINER UNIVERSITY 2100 MEMORIA BLVD KERRVILLE TX 78028 PC TECH WRITING CLASS ART SUPPLIES 77 TEXAS HERITAGE MUSIC FOUNDATION PO BOX 291945 KERRVILLE TX 78029 PC SUPPORT TEXAS HERITAGE MUSIC DAY 2016 1000 TRINITY UNIVERSITY 1 TRINITY PLACE 49 SAN ANTONIO TX 78212 PC SUPPORT WIGODSKY MEMORIAL - ART DEPARTMENT 5000 BOERNE CHAMBER OF COMMERCE 121 S MAIN ST BOERNE TX 78006 GOV CONTRIBUTION TO BUILDING FUND 25 307557 0 43 33722 OTHER INCOME 254 0 0 34019 34019 7 PROMOTE AND SUPPORT THE ARTS IN BOERNE AND THE HILL COUNTRY 11A PROMOTE AND SUPPORT THE ARTS IN BOERNE AND THE HILL COUNTRY 3 proMOTE AND SUPPORT THE ARTS IN BOERNE AND THE HILL COUNTRY 0 0 0 0 0 0 0 0 0 0 X X 1 holly lane mcdougal 15105 cadillac drive san antonio TX 78248 34000 X 1 wood 34000 2016-02-19 PROFESSIONAL FEES 4550 0 4550 0 wood 0 33745 33745 Art 0 17950 17950 COMPUTER EXPENSE 732 0 732 0 DUES AND SUBSCRIPTIONS 355 0 355 0 INSURANCE 3394 0 3394 0 OFFICE EXPENSES 746 0 746 0 POSTAGE 337 0 337 0 TELEPHONE 1134 0 1134 0 advertising 15558 0 15558 0 staff development 1045 0 1045 0 penalties 17 0 0 0 INTEREST FROM NOTE RECEIVABLE 33722 33722 33722 OTHER INCOME 254 254 payroll tax payable 0 2070 sales tax payable 0 21 WILLIAM AND CYNDY COOPER NONE 1640000 0 2013-08 2020-09 7 YEAR NOTE 5.000000000000 523.84 ACRES KENDALL COUNTY TX SELLER FINANCED MORTGAGE CASH AND NOTE RECEIVABLE 0 payroll taxes 4158 0 4158 0