2016-11-15T08:38:52-08:00 2015-12-31 Rebecca Tucker CPA 1105 Wooded Acres Dr Ste 120 Waco TX 76710 990 2015-01-01 741563772 HISTORIC WACO FOUNDATION INC HIST 2547535166 810 SOUTH 4TH STREET WACO TX 76706 DON DAVIS Executive Direc 2016-11-14 true Rebecca Tucker CPA P01386186 2547725750 X 2015 2017-02-10 21:41:12Z DON DAVIS 810 SOUTH 4TH STREET WACO TX 76706 1963337 false false X WWW.HISTORICWACO.ORG X 1967 TX TO COLLECT, MAINTAIN, PRESERVE, PUBLISH AND INTERPRET THE HERITAGE AND HISTORY OF WACO, McLENNAN COUNTY, TEXAS 28 28 42 320 111945 -422 139424 130427 3858 3477 36653 1415 199475 234406 379410 369725 0 0 150048 145281 0 43044 244333 243575 394381 388856 -14971 -19131 2508889 2491167 39944 41353 2468945 2449814 TO COLLECT, MAINTAIN, PRESERVE, PUBLISH AND INTERPRET THE HERITAGE AND HISTORY OF WACO, McLENNAN COUNTY, TEXAS false false 177530 3477 PRESERVATION OF HISTORIC HOMES WITHIN THE WACO AREA AND PROMOTING ECONOMIC GROWTH WITHIN THE COMMUNITY;SERVES APPROXIMATELY 60,000 PERSONS DURING THE YEAR. 52443 5024 EDUCATION PROGRAMS REGARDING HISTORIES OF EVENTS, PLACES, AND ARTIFACTS OF THE COMMUNITY AND SURROUNDING AREA 229973 true false false false false false false true false true true false false true true false false false false false false false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false true 11 0 true 42 true true true false false false false false false 0 false false false false false false false false false false X 28 28 false false false false false false false true true false false true true true true false true true true false X DON DAVIS 2547535166 810 SOUTH 4TH STREET WACO TX 76706 X JIM BARCUS Director 1.00 0.00 X 0 0 0 BEULAH BARKSDALE Director 1.00 0.00 X 0 0 0 ANNE BARRETT Director 1.00 0.00 X 0 0 0 DAN CAPPS Director 1.00 0.00 X 0 0 0 KAY BOND Director 1.00 0.00 X 0 0 0 SUE KRAUSE Director 1.00 0.00 X 0 0 0 DARYL MEYER Director 1.00 0.00 X 0 0 0 AURELIE DEIBERT Director 1.00 0.00 X 0 0 0 DONNA TEAL Director 1.00 0.00 X 0 0 0 BARBARA O'NEAL Director 1.00 0.00 X 0 0 0 DAN INGHAM Director 1.00 0.00 X 0 0 0 GRETA WATSON Director 1.00 0.00 X 0 0 0 SUSAN DUNCAN Director 1.00 0.00 X 0 0 0 JACKIE GRAY Director 1.00 0.00 X 0 0 0 MARY BETH MCMAHON Director 1.00 0.00 X 0 0 0 BILL FALCO Director 1.00 0.00 X 0 0 0 DEBBIE THORNTON Director 1.00 0.00 X 0 0 0 SHERRY HAWKINS Director 1.00 0.00 X 0 0 0 DON WRIGHT Director 1.00 0.00 X 0 0 0 FRANK LEVY Director 1.00 0.00 X 0 0 0 LINDA PRINGLE Director 1.00 0.00 X 0 0 0 PAT SCOTT Director 1.00 0.00 X 0 0 0 DON DAVIS Executive Direc 40.00 0.00 X 0 0 0 STEPHEN SLOAN President 2.00 0.00 X 0 0 0 CHARLES BARROW Vice President 2.00 0.00 X 0 0 0 JEAN LEGGETT President & CEO 2.00 0.00 X 0 0 0 SUE PESCAIA Secretary 1.00 0.00 X 0 0 0 DANIEL REYNA Treasurer 2.00 0.00 X 0 0 0 0 false false false 0 34976 95451 130427 ADMISSIONS 3477 3477 3477 1415 1415 0 0 0 0 96150 55361 40789 40789 1731868 1538251 193617 111945 193617 0 0 369725 1415 111945 237883 0 0 0 0 0 0 130610 61326 46684 22600 4217 1476 1898 843 0 10454 6124 3013 1317 0 0 16589 3318 11612 1659 0 0 0 0 11722 8208 3514 0 0 0 47846 32662 15184 659 659 0 0 0 0 18918 18267 651 23769 19015 4754 REPAIRS & MAINT 70485 60933 9552 EDUCATION SEMINARS 14035 10526 3509 SPECIAL EVENTS 13206 1385 11821 SECURITY 8288 6630 829 829 18058 1488 16109 461 388856 229973 115839 43044 139376 135130 202001 195645 0 3924 6017 0 0 0 19262 19416 3296 2832 858330 104477 748620 753853 292494 273027 0 0 0 1099916 1105247 2508889 2491167 6053 10382 33891 30971 39944 41353 X 1893896 1874765 575049 575049 2468945 2449814 2508889 2491167 -19131 X true X true X false false X 190356 129812 110874 110874 125403 667319 174229 215454 189702 231883 242907 1054175 0 0 0 364585 345266 300576 342757 368310 1721494 0 0 1721494 27847 25983 38231 36653 1415 130129 0 27847 25983 38231 36653 1415 130129 0 0 392432 371249 338807 379410 369725 1851623 0.92970 0.91100 0.07030 0.08900 X X false 303206 2922 -5580 9416 2062 289070 278152 7060 29500 9508 1998 303206 267572 4760 27054 19304 1930 278152 266256 2820 8395 8012 1887 267572 251219 1402 22982 7540 1807 266256 true false false 610329 610329 34210 34210 213791 70267 143524 753853 HISTORICAL COLLECTION 1089204 1105247 BINGO TAX PAYABLE 14495 DEFERRED MEMBERSHIP 16476 30971 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 false TEXAS INDEPENDENCE DAY 36210 36210 24966 ATTIC TREASURES ANTIQUES 32767 32767 7697 2 27105 27105 22698 96082 96082 55361 55361 40721 608219 452285 29125 45137 false 1123649 806515 53807 151382 false false 1731868 1258800 82932 196519 1538251 193617 TX true false true false 1.00000 REDMAN BINGO PO BOX 683 WACO TX 76703 false true 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.