HISTORIC WACO FOUNDATION INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- HISTORIC WACO FOUNDATION INC (EIN 74-1563772)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-11
- IRS object ID
- 201323169349301137
- Schema version
- 2012v2.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-11T13:07:35-08:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | George R Dethlefsen CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1105 Wooded Acres Suite 120 | AddressLine1 |
| City | Waco | City |
| State | TX | State |
| ZIP Code | 76710 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 741563772 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HISTORIC WACO FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HIST | NameControl |
| Phone | 2547535166 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 810 SOUTH 4TH STREET | AddressLine1 |
| City | WACO | City |
| State | TX | State |
| ZIP Code | 76706 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DON DAVIS | Name |
| Title | Executive Direc | Title |
| Date Signed | 2013-11-11 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | George R Dethlefsen CPA | Name |
| PTIN | P00501759 | PTIN |
| Phone | 2547725750 | Phone |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1781477 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.HISTORICWACO.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1967 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | TO COLLECT, MAINTAIN, PRESERVE, PUBLISH AND INTERPRET THE HERITAGE AND HISTORY OF WACO, McLENNAN COUNTY, TEXAS | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 32 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 28 | NbrIndependentVotingMembers |
| Total Nbr Employees | 46 | TotalNbrEmployees |
| Total Nbr Volunteers | 275 | TotalNbrVolunteers |
| Total Gross UBI | 108323 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -4500 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 140082 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 129812 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 3432 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 27847 | InvestmentIncomePriorYear |
| Investment Income Current Year | 25983 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 224503 | OtherRevenuePriorYear |
| Other Revenue Current Year | 212022 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 392432 | TotalRevenuePriorYear |
| Total Revenue Current Year | 371249 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 145528 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 146259 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 37841 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 246076 | OtherExpensePriorYear |
| Other Expenses Current Year | 226027 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 391604 | TotalExpensesPriorYear |
| Total Expenses Current Year | 372286 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 828 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1037 | RevenuesLessExpensesCY |
| Total Assets BOY | 2577755 | TotalAssetsBOY |
| Total Assets EOY | 2549499 | TotalAssetsEOY |
| Total Liabilities BOY | 53210 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 27519 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2524545 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2521980 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO COLLECT, MAINTAIN, PRESERVE, PUBLISH AND INTERPRET THE HERITAGE AND HISTORY OF WACO, McLENNAN COUNTY, TEXAS | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 173698 | Expense |
| Revenue | 3432 | Revenue |
| Description | PRESERVATION OF HISTORIC HOMES WITHIN THE WACO AREA AND PROMOTING ECONOMIC GROWTH WITHIN THE COMMUNITY;SERVES APPROXIMATELY 60,000 PERSONS DURING THE YEAR. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 43154 | Expense |
| Description | EDUCATION PROGRAMS | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 216852 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | true | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | true | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 12 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 46 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 32 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 28 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DON DAVIS | NamePerson |
| Telephone Number | 2547535166 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 810 SOUTH 4TH STREET | AddressLine1 |
| City | WACO | City |
| State | TX | State |
| ZIP Code | 76706 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (32 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer |
|---|---|---|---|---|---|---|---|
| CAROL SEDBERRY | |||||||
| Director | 0.00 | 0.00 | 0 | 0 | 0 | ||
| LINDA PRINGLE | |||||||
| Director | 0.00 | 0.00 | 0 | 0 | 0 | ||
| FRANK LEVY | |||||||
| Director | 0.00 | 0.00 | 0 | 0 | 0 | ||
| DON WRIGHT | |||||||
| Director | 1.00 | 0.00 | 0 | 0 | 0 | ||
| CLAY WILKINS | |||||||
| Director | 1.00 | 0.00 | 0 | 0 | 0 | ||
| DON DAVIS | |||||||
| Executive Direc | 40.00 | 0.00 | 0 | 0 | 0 | ||
| SHERRY HAWKINS | |||||||
| Director | 1.00 | 0.00 | 0 | 0 | 0 | X | |
| DEBBIE THORNTON | |||||||
| Director | 1.00 | 0.00 | 0 | 0 | 0 | X | |
| BILL FALCO | |||||||
| Director | 1.00 | 0.00 | 0 | 0 | 0 | X | |
| TRACY SLAUGHTER | |||||||
| Director | 1.00 | 0.00 | 0 | 0 | 0 | X | |
| MARTHA ROSCHER | |||||||
| Director | 1.00 | 0.00 | 0 | 0 | 0 | X | |
| JERRY DYER JR | |||||||
| Director | 1.00 | 0.00 | 0 | 0 | 0 | X | |
| DANIEL REYNA | |||||||
| Treasurer | 2.00 | 0.00 | 0 | 0 | 0 | X | X |
| JACKIE GRAY | |||||||
| Director | 1.00 | 0.00 | 0 | 0 | 0 | X | |
| SUE PESCAIA | |||||||
| Secretary | 1.00 | 0.00 | 0 | 0 | 0 | X | |
| JOYCE PACKARD | |||||||
| Secretary | 1.00 | 0.00 | 0 | 0 | 0 | X | |
| BECCA MAXWELL | |||||||
| Director | 1.00 | 0.00 | 0 | 0 | 0 | X | |
| SUSAN DUNCAN | |||||||
| Director | 1.00 | 0.00 | 0 | 0 | 0 | X | |
| KAY CORWIN | |||||||
| Director | 1.00 | 0.00 | 0 | 0 | 0 | X | |
| BARBARAB BURR | |||||||
| Director | 1.00 | 0.00 | 0 | 0 | 0 | X | |
| JEAN LEGGETT | |||||||
| Vice President | 1.00 | 0.00 | 0 | 0 | 0 | X | |
| CHARLES BARROW | |||||||
| DIRCETOR | 2.00 | 0.00 | 0 | 0 | 0 | X | X |
| KENN HARDING | |||||||
| Director | 1.00 | 0.00 | 0 | 0 | 0 | X | |
| CAROL FRAMBACH | |||||||
| DIRCETOR | 2.00 | 0.00 | 0 | 0 | 0 | X | X |
| MARY AILEEN EDWARDS | |||||||
| Director | 1.00 | 0.00 | 0 | 0 | 0 | X | |
| AURELIE DEIBERT | |||||||
| Director | 1.00 | 0.00 | 0 | 0 | 0 | X | |
| BEVERLY CROOK | |||||||
| Director | 1.00 | 0.00 | 0 | 0 | 0 | X | |
| CARL BELLEW | |||||||
| IMED PAST PRES | 2.00 | 0.00 | 0 | 0 | 0 | X | X |
| CANDACE BANNING | |||||||
| Director | 1.00 | 0.00 | 0 | 0 | 0 | X | |
| JOSETTE AYRES | |||||||
| Director | 1.00 | 0.00 | 0 | 0 | 0 | X | |
| WATT ARNOLD | |||||||
| President | 2.00 | 0.00 | 0 | 0 | 0 | X | X |
| CLAUDE BARRON | |||||||
| Director | 1.00 | 0.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 33635 | MembershipDues |
| All Other Contributions | 96177 | AllOtherContributions |
| Total Contributions | 129812 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ADMISSIONS | Description |
| Total Revenue Column | 3432 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3432 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 3432 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 14235 | TotalRevenueColumn |
| Related Or Exempt Function Income | 14235 | RelatedOrExemptFunctionIncome |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 11748 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 11748 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11748 | TotalRevenueColumn |
| Related Or Exempt Function Income | 11748 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 91758 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 50972 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 40786 | TotalRevenueColumn |
| Exclusion | $40,786 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 1527246 | GrossIncomeGaming |
| Gaming Direct Expenses | 1358273 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 168973 | TotalRevenueColumn |
| Unrelated Business Revenue | 108323 | UnrelatedBusinessRevenue |
| Exclusion | $60,650 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 3246 | GrossSalesOfInventory |
| Cost Of Goods Sold | 983 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2263 | TotalRevenueColumn |
| Exclusion | $2,263 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 371249 | TotalRevenueColumn |
| Related Or Exempt Function Income | 29415 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 108323 | UnrelatedBusinessRevenue |
| Exclusion | $103,699 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 126189 | Total |
| Program Services | 51419 | ProgramServices |
| Management And General | 50021 | ManagementAndGeneral |
| Fundraising | 24749 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9856 | Total |
| Program Services | 4634 | ProgramServices |
| Management And General | 3504 | ManagementAndGeneral |
| Fundraising | 1718 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10214 | Total |
| Program Services | 4161 | ProgramServices |
| Management And General | 4049 | ManagementAndGeneral |
| Fundraising | 2004 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15468 | Total |
| Program Services | 3094 | ProgramServices |
| Management And General | 10827 | ManagementAndGeneral |
| Fundraising | 1547 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11970 | Total |
| Program Services | 8379 | ProgramServices |
| Fundraising | 3591 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5430 | Total |
| Program Services | 12 | ProgramServices |
| Management And General | 5418 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47271 | Total |
| Program Services | 34540 | ProgramServices |
| Management And General | 12731 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1793 | Total |
| Management And General | 1793 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16635 | Total |
| Program Services | 15567 | ProgramServices |
| Management And General | 1068 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21038 | Total |
| Program Services | 16830 | ProgramServices |
| Management And General | 4208 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| MISC | 5925 | 1363 | 4562 | |
| SECURITY | 7512 | 6010 | 751 | 751 |
| EDUCATION SEMINARS | 12398 | 8678 | 3720 | |
| REPAIRS & MAINT | 70499 | 61986 | 8513 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10088 | Total |
| Program Services | 179 | ProgramServices |
| Management And General | 6428 | ManagementAndGeneral |
| Fundraising | 3481 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 372286 | Total |
| Program Services | 216852 | ProgramServices |
| Management And General | 117593 | ManagementAndGeneral |
| Fundraising | 37841 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 209355 | BOY |
| EOY | 150968 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 239618 | BOY |
| EOY | 242021 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4400 | BOY |
| EOY | 4000 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21390 | BOY |
| EOY | 20507 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6113 | BOY |
| EOY | 13627 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1899334 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 48530 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1830623 | BOY |
| EOY | 1850804 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 233305 | BOY |
| EOY | 252343 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32951 | BOY |
| EOY | 15229 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2577755 | BOY |
| EOY | 2549499 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9920 | BOY |
| EOY | 2633 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43290 | BOY |
| EOY | 24886 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53210 | BOY |
| EOY | 27519 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1949496 | BOY |
| EOY | 1946931 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 575049 | BOY |
| EOY | 575049 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2524545 | BOY |
| EOY | 2521980 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2577755 | BOY |
| EOY | 2549499 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -1037 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | -1528 | ReconciliationUnrealizedInvest |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | true | AccountantCompileOrReview |
Accountant Compile Or Review Basis AccountantCompileOrReviewBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | false | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 65185 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 182121 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 171080 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 190356 | CurrentTaxYearMinus1Year |
| Current Tax Year | 129812 | CurrentTaxYear |
| Total | 738554 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 297148 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 175577 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 196659 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 174229 | CurrentTaxYearMinus1Year |
| Current Tax Year | 215454 | CurrentTaxYear |
| Total | 1059067 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 362333 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 357698 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 367739 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 364585 | CurrentTaxYearMinus1Year |
| Current Tax Year | 345266 | CurrentTaxYear |
| Total | 1797621 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 1797621 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 30348 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 24198 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 39360 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 27847 | CurrentTaxYearMinus1Year |
| Current Tax Year | 25983 | CurrentTaxYear |
| Total | 147736 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 30348 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 24198 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 39360 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 27847 | CurrentTaxYearMinus1Year |
| Current Tax Year | 25983 | CurrentTaxYear |
| Total | 147736 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 32796 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12023 | CurrentTaxYearMinus3Years |
| Total | 44819 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 425477 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 393919 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 407099 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 392432 | CurrentTaxYearMinus1Year |
| Current Tax Year | 371249 | CurrentTaxYear |
| Total | 1990176 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.90320 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.90090 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.07420 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.07130 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Preservation | X | CollectUsedForPreservation |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 266256 | BeginningOfYearBalance |
| Contributions | 2820 | Contributions |
| Investment Earnings Or Losses | 8395 | InvestmentEarningsOrLosses |
| Other Expenditures | 8012 | OtherExpenditures |
| Administrative Expenses | 1887 | AdministrativeExpenses |
| End Of Year Balance | 267572 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 251219 | BeginningOfYearBalance |
| Contributions | 1402 | Contributions |
| Investment Earnings Or Losses | 22982 | InvestmentEarningsOrLosses |
| Other Expenditures | 7540 | OtherExpenditures |
| Administrative Expenses | 1807 | AdministrativeExpenses |
| End Of Year Balance | 266256 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 225670 | BeginningOfYearBalance |
| Contributions | 8620 | Contributions |
| Investment Earnings Or Losses | 26076 | InvestmentEarningsOrLosses |
| Other Expenditures | 7503 | OtherExpenditures |
| Administrative Expenses | 1644 | AdministrativeExpenses |
| End Of Year Balance | 251219 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 218700 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 16845 | InvestmentEarningsOrLosses |
| Other Expenditures | 8387 | OtherExpenditures |
| Administrative Expenses | 1488 | AdministrativeExpenses |
| End Of Year Balance | 225670 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held By Unrelated Orgs | true | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 610329 | OtherCostOrOtherBasis |
| Book Value | 610329 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1086454 | OtherCostOrOtherBasis |
| Book Value | 1086454 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 33591 | OtherCostOrOtherBasis |
| Depreciation | 33591 | Depreciation |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 168960 | OtherCostOrOtherBasis |
| Depreciation | 14939 | Depreciation |
| Book Value | 154021 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1850804 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DEFERRED MEMBERSHIP | $13,055 |
| BINGO TAX PAYABLE | $11,831 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 24886 | TotalOfAmounts |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part V, Line 4 | Part V, Line 4: Intended uses of the endowment fund. | GENERAL OPERATIONS OF THE FOUNDATION. |
| Part III, Line 1a | 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. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | false | AgreementRefFundraising |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | TALK OF THE TOWN | NameOfEvent1 |
| Gross Receipts Event1 | 31340 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 31340 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 7510 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 625 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 13068 | OtherDirectExpensesEvent1 |
| Name Of Event2 | ATTIC TREASURES ANTIQUES | NameOfEvent2 |
| Gross Receipts Event2 | 29989 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 29989 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 3440 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 2055 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 4046 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 3 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 30429 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 30429 | GrossRevenueOtherEvents |
| Rent Facility Costs Other Events | 629 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 8319 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 1350 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 9930 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 91758 | GrossReceiptsTotal |
| Gross Revenue Total Events | 91758 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 4069 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 17884 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 1975 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 27044 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 50972 | DirectExpenseSummaryEvents |
| Net Income Summary | 40786 | NetIncomeSummary |
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Bingo | 571618 | GrossRevenueBingo |
| Cash Prizes Bingo | 402500 | CashPrizesBingo |
| Rent Facility Costs Bingo | 26166 | RentFacilityCostsBingo |
| Other Direct Expenses Bingo | 82302 | OtherDirectExpensesBingo |
| Volunteer Labor Bingo | false | VolunteerLaborBingo |
| Gross Revenue Pull Tabs | 955628 | GrossRevenuePullTabs |
| Cash Prizes Pull Tabs | 694244 | CashPrizesPullTabs |
| Rent Facility Costs Pull Tabs | 46734 | RentFacilityCostsPullTabs |
| Other Direct Expenses Pull Tabs | 106327 | OtherDirectExpensesPullTabs |
| Volunteer Labor Pull Tabs | false | VolunteerLaborPullTabs |
| Volunteer Labor Other Gaming | false | VolunteerLaborOtherGaming |
| Gross Revenue Total Gaming | 1527246 | GrossRevenueTotalGaming |
| Cash Prizes Total Gaming | 1096744 | CashPrizesTotalGaming |
| Rent Facility Costs Total Gaming | 72900 | RentFacilityCostsTotalGaming |
| Other Direct Expenses Total Gaming | 188629 | OtherDirectExpensesTotalGaming |
| Direct Expense Summary Gaming | 1358273 | DirectExpenseSummaryGaming |
| Net Gaming Income Summary | 168973 | NetGamingIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | TX | StatesWhereGamingConducted |
| Licensed | true | Licensed |
| License Suspended Etc | false | LicenseSuspendedEtc |
| Gaming With Nonmembers | true | GamingWithNonmembers |
| Member Of Other Entity | false | MemberOfOtherEntity |
| Percentage Of Gaming Othr Facility | 1.00000 | PercentageOfGamingOthrFacility |
Name Of Gaming Rec Keeper Bus NameOfGamingRecKeeperBus
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REDMAN BINGO | BusinessNameLine1 |
Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 683 | AddressLine1 |
| City | WACO | City |
| State | TX | State |
| ZIP Code | 76703 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contract With3rd Party For Gam Rev | false | ContractWith3rdPartyForGamRev |
| Charitable Distrib Required | true | CharitableDistribRequired |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | 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. |
| Form 990, Part VI, Line 15a | 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 12c | 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 11b | 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. |
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