HISTORIC WACO FOUNDATION INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
HISTORIC WACO FOUNDATION INC (EIN 74-1563772)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-11-14
IRS object ID
201213199349302406
Schema version
2011v1.2
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)
Timestamp2012-11-14T08:21:34-08:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1George R Dethlefsen CPABusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line11105 Wooded Acres Suite 120AddressLine1
CityWacoCity
StateTXState
ZIP Code76710ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN741563772EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1HISTORIC WACO FOUNDATION INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlHISTNameControl
Phone2547535166Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1810 SOUTH 4TH STREETAddressLine1
CityWACOCity
StateTXState
ZIP Code76706ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameDON DAVISName
TitleExecutive DirecTitle
Date Signed2012-11-14DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameGeorge R DethlefsenName
Phone2547725750Phone
Self EmployedXSelfEmployed
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonDON DAVISNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1810 SOUTH 4TH STREETAddressLine1
CityWACOCity
StateTXState
ZIP Code76706ZIPCode
FieldValueIRS element (for citing)
Gross Receipts472369GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
All Affiliates IncludedfalseAllAffiliatesIncluded
Organization501c3XOrganization501c3
Web SiteWWW.HISTORICWACO.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1967YearFormation
State Legal DomicileTXStateLegalDomicile
Activity Or Mission DescriptionTO COLLECT, MAINTAIN, PRESERVE, PUBLISH AND INTERPRET THE HERITAGE AND HISTORY OF WACO, McLENNAN COUNTY, TEXASActivityOrMissionDescription
Nbr Voting Members Governing Body30NbrVotingMembersGoverningBody
Nbr Independent Voting Members28NbrIndependentVotingMembers
Total Nbr Employees46TotalNbrEmployees
Total Nbr Volunteers275TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income-17108NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year144099ContributionsGrantsPriorYear
Contributions Grants Current Year140082ContributionsGrantsCurrentYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year39358InvestmentIncomePriorYear
Investment Income Current Year27847InvestmentIncomeCurrentYear
Other Revenue Prior Year223642OtherRevenuePriorYear
Other Revenue Current Year224503OtherRevenueCurrentYear
Total Revenue Prior Year407099TotalRevenuePriorYear
Total Revenue Current Year392432TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year132154SalariesEtcPriorYear
Salaries Etc Current Year145528SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year27607TotalFundrsngExpCurrentYear
Other Expense Prior Year232650OtherExpensePriorYear
Other Expenses Current Year246076OtherExpensesCurrentYear
Total Expenses Prior Year364804TotalExpensesPriorYear
Total Expenses Current Year391604TotalExpensesCurrentYear
Revenues Less Expenses Prior Year42295RevenuesLessExpensesPriorYear
Revenues Less Expenses CY828RevenuesLessExpensesCY
Total Assets BOY2545674TotalAssetsBOY
Total Assets EOY2577755TotalAssetsEOY
Total Liabilities BOY34847TotalLiabilitiesBOY
Total Liabilities EOY53210TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY2510827NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY2524545NetAssetsOrFundBalancesEOY
Mission DescriptionTO COLLECT, MAINTAIN, PRESERVE, PUBLISH AND INTERPRET THE HERITAGE AND HISTORY OF WACO, McLENNAN COUNTY, TEXASMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense192943Expense
DescriptionPRESERVATION 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

FieldValueIRS element (for citing)
Expense49345Expense
DescriptionEDUCATION PROGRAMSDescription
FieldValueIRS element (for citing)
Total Program Service Expense242288TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredfalseScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArttrueCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentstrueTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiestrueReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiestrueFundraisingActivities
GamingtrueGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Invest Tax Exempt BondsfalseInvestTaxExemptBonds
Escrow AccountfalseEscrowAccount
On Behalf Of IssuerfalseOnBehalfOfIssuer
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With109612NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees46NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncometrueUnrelatedBusinessIncome
Form990-T FiledtrueForm990-TFiled
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Form8886 T FiledfalseForm8886TFiled
Non Deductible ContributionsfalseNonDeductibleContributions
Non Deductible DisclosurefalseNonDeductibleDisclosure
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Quid Pro Quo DisclosurefalseQuidProQuoDisclosure
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Number Of8282 Filed0NumberOf8282Filed
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Form8899 FiledfalseForm8899Filed
Form1098 C FiledfalseForm1098CFiled
Excess Business HoldingsfalseExcessBusinessHoldings
Taxable DistributionsfalseTaxableDistributions
Distribution To DonorfalseDistributionToDonor
Filed Lieu1041falseFiledLieu1041
Licensed More Than One StatefalseLicensedMoreThanOneState
Indoor Tanning ServicesfalseIndoorTanningServices
Form720 FiledfalseForm720Filed
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members30NbrVotingGoverningBodyMembers
Number Independent Voting Members28NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Policies Reference ChaptersfalsePoliciesReferenceChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Written Policy Or ProcedurefalseWrittenPolicyOrProcedure
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonDON DAVISNamePerson
Telephone Number2547535166TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1810 SOUTH 4TH STREETAddressLine1
CityWACOCity
StateTXState
ZIP Code76706ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (30 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficer
DON WRIGHT
Director1.00000
CLAY WILKINS
Director1.00000
DON DAVIS
Executive Direc40.005203200
GRETA WATSON
Director1.00000X
DEBBIE THORNTON
Director1.00000X
STEPHEN SLOAN
Director1.00000X
TRACY SLAUGHTER
Director1.00000X
MARTHA ROSCHER
Director1.00000X
NORMA RHODES
Director1.00000X
DANIEL REYNA
Treasurer2.00000XX
JACKIE GRAY
Director1.00000X
SUE PESCAIA
Secretary1.00000X
JOYCE PACKARD
Secretary1.00000X
BECCA MAXWELL
Director1.00000X
CINDY POTTS
Director1.00000X
KAY CORWIN
Director1.00000X
BARBARAB BURR
Director1.00000X
JEAN LEGGETT
Vice President1.00000X
CHARLES BARROW
DIRCETOR2.00000XX
KENN HARDING
Director1.00000X
CAROL FRAMBACH
DIRCETOR2.00000XX
MARY AILEEN EDWARDS
Director1.00000X
AURELIE DEIBERT
Director1.00000X
BEVERLY CROOK
Director1.00000X
BILLIE BROWNFIELD
Director1.00000X
CARL BELLEW
IMED PAST PRES2.00000XX
CANDACE BANNING
Director1.00000X
JOSETTE AYRES
Director1.00000X
WATT ARNOLD
President2.00000XX
DEBORAH ABERNATHY
Director1.00000X
FieldValueIRS element (for citing)
Total Reportable Comp From Org52032TotalReportableCompFromOrg
Number Individuals GT100 K0NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Membership Dues33530MembershipDues
All Other Contributions106552AllOtherContributions
Total Contributions140082TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionVARIOUS OTHERDescription
FieldValueIRS element (for citing)
Total Program Service Revenue0TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column27847TotalRevenueColumn
Related Or Exempt Function Income27847RelatedOrExemptFunctionIncome

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn
FieldValueIRS element (for citing)
Gross Income Fundraising Events128211GrossIncomeFundraisingEvents
Fundraising Direct Expenses78555FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column49656TotalRevenueColumn
Exclusion$49,656ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Gaming174229GrossIncomeGaming

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column174229TotalRevenueColumn
Exclusion$174,229ExclusionAmount
FieldValueIRS element (for citing)
Gross Sales Of Inventory2000GrossSalesOfInventory
Cost Of Goods Sold1382CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column618TotalRevenueColumn
Exclusion$618ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue0TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column392432TotalRevenueColumn
Related Or Exempt Function Income27847RelatedOrExemptFunctionIncome
Exclusion$224,503ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total0Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total0Total

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total0Total

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total52032Total
Program Services13008ProgramServices
Management And General22030ManagementAndGeneral
Fundraising16994Fundraising

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total72549Total
Program Services45366ProgramServices
Management And General27183ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total0Total

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total10712Total
Program Services4361ProgramServices
Management And General4804ManagementAndGeneral
Fundraising1547Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total10235Total
Program Services4796ProgramServices
Management And General4043ManagementAndGeneral
Fundraising1396Fundraising

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total0Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total0Total

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total14662Total
Program Services2932ProgramServices
Management And General10264ManagementAndGeneral
Fundraising1466Fundraising

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total0Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total0Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total0Total

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total1739Total
Management And General1739ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total9902Total
Program Services7426ProgramServices
Fundraising2476Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total0Total

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total0Total

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total0Total

Travel Travel

FieldValueIRS element (for citing)
Total3766Total
Management And General3766ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total0Total

Interest Interest

FieldValueIRS element (for citing)
Total0Total

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total14418Total
Program Services13350ProgramServices
Management And General1068ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total16909Total
Program Services13527ProgramServices
Management And General3382ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
UTILITIES522014073811463
SECURITY84696775847847
REPAIRS & MAINT874087734610062
MISC994530456900
EDUCATION DIVISION1346594254040

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total13192Total
Program Services193ProgramServices
Management And General10118ManagementAndGeneral
Fundraising2881Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total391604Total
Program Services242288ProgramServices
Management And General121709ManagementAndGeneral
Fundraising27607Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY240301BOY
EOY209355EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY236942BOY
EOY239618EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
EOY0EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY13974BOY
EOY4400EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

FieldValueIRS element (for citing)
EOY0EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

FieldValueIRS element (for citing)
EOY0EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
EOY0EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY22772BOY
EOY21390EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY2314BOY
EOY6113EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis1862518LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec31895LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY1778152BOY
EOY1830623EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY233580BOY
EOY233305EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
EOY0EOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
EOY0EOY

Intangible Assets IntangibleAssets

FieldValueIRS element (for citing)
EOY0EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY17639BOY
EOY32951EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY2545674BOY
EOY2577755EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY4946BOY
EOY9920EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY29901BOY
EOY43290EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY34847BOY
EOY53210EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY1933018BOY
EOY1949496EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY2760BOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY575049BOY
EOY575049EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY2510827BOY
EOY2524545EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY2545674BOY
EOY2577755EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses828ReconcilationRevenueExpenses
Reconcilation Other Changes12890ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewtrueAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteefalseAuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit RequiredfalseFederalGrantAuditRequired
Federal Grant Audit PerformedfalseFederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years46540CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years65185CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years182121CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year171080CurrentTaxYearMinus1Year
Current Tax Year190356CurrentTaxYear
Total655282Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years48405CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years297148CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years175577CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year196659CurrentTaxYearMinus1Year
Current Tax Year174229CurrentTaxYear
Total892018Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

FieldValueIRS element (for citing)
Total0Total

Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509

FieldValueIRS element (for citing)
Total0Total

Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt

FieldValueIRS element (for citing)
Total0Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years94945CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years362333CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years357698CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year367739CurrentTaxYearMinus1Year
Current Tax Year364585CurrentTaxYear
Total1547300Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Amts From Subst Contributors AmtsFromSubstContributors

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Public Support Total5091547300PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years673CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years30348CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years24198CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year39360CurrentTaxYearMinus1Year
Current Tax Year27847CurrentTaxYear
Total122426Total

Post1975 UBTI Post1975UBTI

FieldValueIRS element (for citing)
Total0Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years673CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years30348CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years24198CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year39360CurrentTaxYearMinus1Year
Current Tax Year27847CurrentTaxYear
Total122426Total

Net Income From Other UBI NetIncomeFromOtherUBI

FieldValueIRS element (for citing)
Total0Total

Other Income509 OtherIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years2877CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years32796CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years12023CurrentTaxYearMinus2Years
Total47696Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years98495CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years425477CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years393919CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year407099CurrentTaxYearMinus1Year
Current Tax Year392432CurrentTaxYear
Total1717422Total
FieldValueIRS element (for citing)
Public Support Percentage5090.90090PublicSupportPercentage509
Prior Year Support Percentage0.88800PriorYearSupportPercentage
Investment Income Percentage0.07130InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.08220PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Collect Used For PreservationXCollectUsedForPreservation
Solicited Assets For SalefalseSolicitedAssetsForSale

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance251219BeginningOfYearBalance
Contributions1402Contributions
Investment Earnings Or Losses22982InvestmentEarningsOrLosses
Other Expenditures7540OtherExpenditures
Administrative Expenses1807AdministrativeExpenses
End Of Year Balance266256EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance225670BeginningOfYearBalance
Contributions8620Contributions
Investment Earnings Or Losses26076InvestmentEarningsOrLosses
Other Expenditures7503OtherExpenditures
Administrative Expenses1644AdministrativeExpenses
End Of Year Balance251219EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance218700BeginningOfYearBalance
Investment Earnings Or Losses16845InvestmentEarningsOrLosses
Other Expenditures8387OtherExpenditures
Administrative Expenses1488AdministrativeExpenses
End Of Year Balance225670EndOfYearBalance
FieldValueIRS element (for citing)
Endowments Held By Unrelated OrgstrueEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule RfalseAreRelatedOrgsListedScheduleR

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis610329OtherCostOrOtherBasis
Book Value610329BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis1075623OtherCostOrOtherBasis
Book Value1075623BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis33591OtherCostOrOtherBasis
Depreciation31895Depreciation
Book Value1696BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis142975OtherCostOrOtherBasis
Book Value142975BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings1830623TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescriptionAmountAmount
DEFERRED MEMBERSHIP$14,930
BINGO TAX PAYABLE$28,360
FieldValueIRS element (for citing)
Total Of Amounts43290TotalOfAmounts
Total Revenue392432TotalRevenue
Total Expenses391604TotalExpenses
Excess Or Deficit For Year828ExcessOrDeficitForYear
Net Unrealized GL On Investments12890NetUnrealizedGLOnInvestments
Total Adjustments12890TotalAdjustments
Excess Or Deficit Per FS13718ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt392432TotRevenueEtcAuditedFinclStmt
Revenue Subtotal392432RevenueSubtotal
Total Revenue Per Form990392432TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt391604TotExpensesEtcAuditedFinclStmt
Expenses Subtotal391604ExpensesSubtotal
Total Expenses Per Form990391604TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Part V, Line 4Part V, Line 4: Intended uses of the endowment fund.GENERAL OPERATIONS OF THE FOUNDATION.
Part III, Line 1aPart III, Line 1a: If organization elected under SFAS 116 to not report are, historical treasures, oHISTORIC WACO FOUNDATION MAINTAINS FOUR HISTORIC HOME MUSEUMS FOR FUTURE GENERATIONS TO VISIT AND LEARN ABOUT WACO.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsXMailSolicitations
Solicitation Of Non Govt GrantsXSolicitationOfNonGovtGrants
Special Fundraising EventsXSpecialFundraisingEvents
Agreement Ref FundraisingfalseAgreementRefFundraising

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1TALK OF THE TOWNNameOfEvent1
Gross Receipts Event144725GrossReceiptsEvent1
Gross Revenue Event144725GrossRevenueEvent1
Other Direct Expenses Event129887OtherDirectExpensesEvent1
Name Of Event2ATTIC TREASURES ANTIQUESNameOfEvent2
Gross Receipts Event232791GrossReceiptsEvent2
Gross Revenue Event232791GrossRevenueEvent2
Other Direct Expenses Event28996OtherDirectExpensesEvent2
Total Number Of Other Events3TotalNumberOfOtherEvents
Gross Receipts Other Events46585GrossReceiptsOtherEvents
Gross Revenue Other Events46585GrossRevenueOtherEvents
Other Direct Expenses Other Events31437OtherDirectExpensesOtherEvents
Gross Receipts Total124101GrossReceiptsTotal
Gross Revenue Total Events124101GrossRevenueTotalEvents
Other Direct Expenses Total Events70320OtherDirectExpensesTotalEvents
Direct Expense Summary Events70320DirectExpenseSummaryEvents
Net Income Summary53781NetIncomeSummary

Gaming Information GamingInformation

FieldValueIRS element (for citing)
Gross Revenue Bingo174229GrossRevenueBingo
Volunteer Labor BingofalseVolunteerLaborBingo
Volunteer Labor Pull TabsfalseVolunteerLaborPullTabs
Volunteer Labor Other GamingfalseVolunteerLaborOtherGaming
Gross Revenue Total Gaming174229GrossRevenueTotalGaming
Net Gaming Income Summary174229NetGamingIncomeSummary
FieldValueIRS element (for citing)
States Where Gaming ConductedTXStatesWhereGamingConducted
LicensedtrueLicensed
License Suspended EtcfalseLicenseSuspendedEtc
Gaming With NonmemberstrueGamingWithNonmembers
Member Of Other EntityfalseMemberOfOtherEntity
Percentage Of Gaming Othr Facility1.00000PercentageOfGamingOthrFacility

Name Of Gaming Rec Keeper Bus NameOfGamingRecKeeperBus

FieldValueIRS element (for citing)
Business Name Line1REDMAN BINGOBusinessNameLine1

Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS

FieldValueIRS element (for citing)
Address Line1PO BOX 683AddressLine1
CityWACOCity
StateTXState
ZIP Code76703ZIPCode
FieldValueIRS element (for citing)
Contract With3rd Party For Gam RevfalseContractWith3rdPartyForGamRev
Charitable Distrib RequiredtrueCharitableDistribRequired

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Form 990, Part VI, Line 19Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableGOVERNING 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 12cForm 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsEXECUTIVE DIRECTOR MONITORS COMPLIANCE WITH CONFLICT OF INTEREST POLICY.
Form 990, Part VI, Line 11Form 990, Part VI, Line 11: Form 990 Review ProcessTREASURER AND FINANCE COMMITTEE REVIEW THE FORM 990; TREASURER AND EXECUTIVE DIRECTOR PRESENT TO FULL BOARD.

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