2015-01-09T14:50:33-08:00 2014-03-31 SUZANN M WOODWARD CPA 512 E Blanco Rd Suite 200 Boerne TX 78006 990PF 2013-04-01 741908420 Majestic Ranch Arts Foundation MAJE 2104154185 POBox 1708 Boerne TX 78006 TOM HALLSTEAD CHAIRMAN 2104154185 2014-12-03 true SUZANN M WOODWARD 8302494159 2015-01-09 X 2013 2016-03-07 17:11:31Z X 1916559 X 9000 720896 2841000 720896 39101 39101 39101 768997 759997 39101 1000 1000 3206 3206 2326 2326 5229 5229 5229 82231 2690 82231 93992 10245 91666 0 140000 140000 233992 10245 91666 140000 535005 749752 5519 500173 500173 1416386 1416386 1416386 1937821 1943340 1916559 1916559 561786 0 561786 0 X 3472614 3472614 -2091060 -1556055 1381554 1916559 1943340 1916559 1381554 535005 1916559 1916559 523.84 Acres,Improvements,Bldgs,Equip P 2008-06-27 2013-08-28 2840000 562389 2682493 719896 0 0 0 719896 Desk & Credenza P 2006-09-01 2013-06-27 1000 1000 1000 1000 0 0 0 1000 720896 0 0 X 2008-09-12 N/A 0 0 0 false false false false false false false true true TX true true false false false true N/A DEBRA PIERCE 2104154185 4250 Menger San Antonio TX 78259 false false false false false false false false false false false false false false false false false false false false TOM HALLSTEAD 1250 NE Loop 410 San Antonio TX 78209 Chairman 10.00 0 0 0 CAMERON HARRIS 2504 Chamberlain Drive Plano TX 75023 Secretary 4.00 0 0 0 PETER COWGER 246 Turkey Knob Boerne TX 78006 President 8.00 0 0 0 JOHN JONES PO Box 1705 Boerne TX 78006 Vice Pres 4.00 0 0 0 MERLE S OLSON 1704 Cordillera Trace Boerne TX 78006 Director 4.00 0 0 0 NONE 0 NONE 0 Boerne Public Library Amphitheatre Project 100000 Kendall County Animal Shelter & Adoption AgencyAnimal Adoption Trailer 35000 Boerne Public Library Summer Reading Program 5000 Boerne Public Library Amphitheatre Project 300000 300000 0 252846 1416386 1669232 1669232 25038 1644194 82210 X 140000 300000 440000 440000 0 440000 440000 440000 0 440000 440000 2008-02-27 X 0 5247 12822 18069 4460 10899 15359 440000 91291 160868 279879 972038 440000 91291 160868 279879 972038 0 0 54807 989 5868 156823 218487 0 0 0 0 NA NA X Boerne Public Library 451 N Main St 100 Boerne TX 78006 PC501(c)(3) Summer LibraryProgram Sponsor 5000 Kendall County Animal Control 201 E San Antonio Rd Boerne TX 78006 PC501(c)(3) Trailer andSignage 35000 Boerne Public Library 451 N Main St 100 Boerne TX 78006 PC501(c)(3) OutdoorAmphitheatre 100000 140000 Boerne Public Library 451 N Main St 100 Boerne TX 78006 PC501(c)(3) OutdoorAmphitheatre 300000 300000 3 720895 Seller Financed Mtg Interest 39101 759996 759996 8 promote arts & letters in Boerne & the Hill Country 11a promote arts & letters in Boerne & the Hill Country false false false false false false false false false false X X 1 DEBRA L PIERCE 4250 Menger San Antonio TX 78259 9000 X 523.84 Acres, Improvements, Buildings, Equipment 2008-06 Purchased 2013-08 WILLIAM CYNTHIA COOPER 2840000 2500210 Cost 182283 719896 562389 Desk and Credenza 2006-09 Purchased 2013-06 DEBRA PIERCE 1000 1000 FMV 1000 1000 Bank Fees 25 25 Computer Expense 595 595 Contract Labor 75000 75000 Insurance 1836 1836 Maintenance & Repairs 956 956 956 Office Expense 52 52 Postage & Mailing 333 333 Storage Rent 1094 1094 Telephone 308 308 Utilities 1734 1734 1734 Website 298 298 Seller Financed Mtg Interest 39101 39101 39101 WILLIAM CYNDY COOPER None 1640000 1416386 2013-08 2020-09 7 year note at 5% 0.05000000 523.84 acres Kendall County TX Seller Financed Mortgage Cash and Note Receivable 2840000 Property Tax 5229 5229 5229