2011-11-14T12:33:44-08:00 2010-12-31 George R Dethlefsen CPA 1105 Wooded Acres Suite 120 Waco TX 76710 990 2010-01-01 741563772 HISTORIC WACO FOUNDATION INC HIST 2547535166 810 SOUTH 4TH STREET WACO TX 76706 DON DAVIS 2011-11-14 George R Dethlefsen 2547725750 X 2010 2016-03-07 17:11:31Z DON DAVIS 810 SOUTH 4TH STREET WACO TX 76706 1823074 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 0 275 129725 -36188 186016 144099 11483 0 32657 39358 176117 223642 406273 407099 0 0 89389 132154 0 22357 233171 232650 322560 364804 83713 42295 2493045 2545674 41296 34847 2451749 2510827 TO COLLECT, MAINTAIN, PRESERVE, PUBLISH AND INTERPRET THE HERITAGE AND HISTORY OF WACO, McLENNAN COUNTY, TEXAS false false 184297 PRESERVATION OF HISTORIC HOMES WITHIN THE WACO AREA AND PROMOTING ECONOMIC GROWTH WITHIN THE COMMUNITY;SERVES APPROXIMATELY 60,000 PERSONS DURING THE YEAR. 44855 EDUCATION PROGRAMS 229152 true false false false false false false true false false true false false false 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 0 0 false 0 false true true false false false false false false false false false 0 false false false false false false false false false false false X 28 28 false false false false false false false true true false false false true true true true false false true true false false X DON DAVIS 2547535166 810 SOUTH 4TH STREET WACO TX 76706 WATT ARNOLD 2.00 X X 0 0 0 VERA PORTER 1.00 X 0 0 0 TRACY SLAUGHTER 1.00 X 0 0 0 SUE PESCAIA 1.00 X 0 0 0 STEPHEN SLOAN 1.00 X 0 0 0 REBECCA LINDSEY 1.00 X 0 0 0 NORMA RHODES 2.00 X X 0 0 0 MARY AILEEN EDWARDS 1.00 X 0 0 0 MARTHA ROSCHER 1.00 X 0 0 0 LU TREADWELL 1.00 X 0 0 0 LINDA BAKER 1.00 X 0 0 0 KENN HARDING 2.00 X X 0 0 0 JUDY MACKAY 1.00 X 0 0 0 JOYCE PACKARD 1.00 X 0 0 0 JOSETTE AYRES 1.00 X 0 0 0 JEAN LEGGETT 2.00 X X 0 0 0 HUGH HENSON JR 1.00 X 0 0 0 GRETA WATSON 1.00 X 0 0 0 DON DAVIS 40.00 X 51672 0 0 DEBORAH ABERNATHY 1.00 X 0 0 0 DANIEL REYNA 1.00 X 0 0 0 CINDY POTTS 1.00 X 0 0 0 CAROL FRAMBACH 1.00 X 0 0 0 CARL BELLEW 2.00 X X 0 0 0 BILLIE BROWNFIELD 0.00 0 0 0 BEVERLY CROOK 1.00 X 0 0 0 BECCA MAXWELL 1.00 X 0 0 0 AURELIE DEIBERT 1.00 X 0 0 0 51672 0 false false false 0 31070 113029 144099 VARIOUS OTHER 0 39358 39358 0 0 0 0 46948 19876 27072 27072 1592669 1396099 196570 129725 66845 0 0 407099 39358 129725 93917 0 0 0 0 51672 12918 38754 0 64837 40690 8510 15637 6254 2540 2803 911 0 9391 4321 3810 1260 0 0 14711 2614 10790 1307 0 0 0 0 9007 6755 2252 0 0 0 0 2047 2047 0 0 0 0 8034 7494 540 21867 17494 4373 UTILITIES 46152 33154 12998 SUPPLIES 5476 195 5281 SECURITY 7500 6375 750 375 REPAIRS & MAINT 86341 79129 7212 EDUCATION DIVISION 19136 13395 5741 12379 2078 9686 615 364804 229152 113295 22357 309729 240301 234318 236942 0 10230 13974 0 0 0 22189 22772 939 2314 1795629 17477 1689970 1778152 221399 233580 0 0 0 4271 17639 2493045 2545674 5837 4946 35459 29901 41296 34847 X 1876700 1933018 2760 575049 575049 2451749 2510827 2493045 2545674 X 42295 16783 X false true false false false X 134688 46540 65185 182121 171080 599614 176312 48405 297148 175577 196659 894101 0 0 0 311000 94945 362333 357698 367739 1493715 0 0 1493715 43746 673 30348 24198 39360 138325 0 43746 673 30348 24198 39360 138325 0 2390 2877 32796 12023 50086 357136 98495 425477 393919 407099 1682126 0.88800 0.88310 0.08220 0.08430 X X false 610329 610329 1019052 4451 1014601 23273 13026 10247 142975 142975 1778152 SALES TAX PAYABLE -16 DEFERRED MEMBERSHIP 14930 BINGO TAX PAYABLE 14987 29901 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. X X X false ATTIC TREASURES ANTIQUES 26179 26179 6545 BRAZOS RIVER ANTIQUE SHOW 14227 14227 10050 1 6542 6542 3281 46948 46948 19876 19876 27072 600867 422500 111522 false 991802 720514 141563 false false 1592669 1143014 253085 1396099 196570 TX true false true false 1.00000 REDMAN BINGO PO BOX 683 WACO TX 76703 false true 196569 Part III, Line 17b - Distributions Required Under State Law TX $196569 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 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 11 Form 990, Part VI, Line 11: Form 990 Review Process TREASURER AND FINANCE COMMITTEE REVIEW THE FORM 990; TREASURER AND EXECUTIVE DIRECTOR PRESENT TO FULL BOARD.