FRIENDS OF THE POUND HOUSE FOUNDATION: Form 990, tax year 2025

View the entire original 990 at ProPublica ↗

Organization
FRIENDS OF THE POUND HOUSE FOUNDATION (EIN 74-2580000)
Tax period
2025-01-01 to 2025-12-31
Filed
2026-08-20
IRS object ID
202642329349300534
Schema version
2025v4.0
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

FieldValueIRS element (for citing)
Return2026-08-20T11:53:41-04:00ReturnTs
Tax Period End2025-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN421538827PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1W BRET GARNER CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13995 HIGHWAY 290 EAddressLine1Txt
CityDRIPPING SPRINGSCityNm
State AbbreviationTXStateAbbreviationCd
ZIP786204287ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2025-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN742580000EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FRIENDS OF THE POUND HOUSEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFRIEBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1150AddressLine1Txt
CityDRIPPING SPRINGSCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78620ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSUE RAE JOHNSPersonNm
Person TitleTREASURERPersonTitleTxt
Signature2026-08-17SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonW BRET GARNERPreparerPersonNm
PTINP00125891PTIN
Phone5128944433PhoneNum
Preparation2026-08-18PreparationDt
FieldValueIRS element (for citing)
Tax2025TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJEANNE POLKPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1POB 1061AddressLine1Txt
CityDRIPPING SPRINGSCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78620ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$87,803GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.DRPOUNDHISTORICALFARMSTEAD.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Activity Or MissionTO EDUCATE THE PUBLIC ABOUT THE ORIGINAL SETTLERS OF THE AREA. ALSO TO RESTORE AND MAINTAIN THE HOMESTEAD OF ONE OF THE FOUNDING SETTLERS OF THE TOWN AND AREA.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee1TotalEmployeeCnt
Total Volunteers50TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$55,049PYContributionsGrantsAmt
CY Contributions Grants$83,628CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$729PYInvestmentIncomeAmt
CY Investment Income$183CYInvestmentIncomeAmt
PY Other Revenue$23,134PYOtherRevenueAmt
CY Other Revenue$3,992CYOtherRevenueAmt
PY Total Revenue$78,912PYTotalRevenueAmt
CY Total Revenue$87,803CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$25,471PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$28,292CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$71,901PYOtherExpensesAmt
CY Other Expenses$80,935CYOtherExpensesAmt
PY Total Expenses$97,372PYTotalExpensesAmt
CY Total Expenses$109,227CYTotalExpensesAmt
PY Revenues Less Expenses-$18,460PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$21,424CYRevenuesLessExpensesAmt
Total Assets BOY$632,700TotalAssetsBOYAmt
Total Assets EOY$611,318TotalAssetsEOYAmt
Total Liabilities BOY-$71TotalLiabilitiesBOYAmt
Total Liabilities EOY-$31TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$632,771NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$611,349NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO EDUCATE THE PUBLIC ABOUT THE ORIGINAL SETTLERS OF THE AREA. ALSO TO RESTORE AND MAINTAIN THE HOMESTEAD OF ONE OF THE FOUNDING SETTLERS OF THE TOWN AND AREA.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$109,227ExpenseAmt
DescTO EDUCATE THE PUBLIC ABOUT THE ORIGINAL SETTLERS OF THE AREA. ALSO TO RESTORE AND MAINTAIN THE HOMESTEAD OF ONE OF THE FOUNDING SETTLERS OF THE TOWN AND AREA.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
DescTO EDUCATE THE PUBLIC ABOUT THE ORIGINAL SETTLERS OF THE AREA. ALSO TO RESTORE AND MAINTAIN THE HOMESTEAD OF ONE OF THE FOUNDING SETTLERS OF THE TOWN AND AREA.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$109,227TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtYes (true)CollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee1EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJANET HERMANNPersonNm
Phone7732597324PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1150AddressLine1Txt
CityDRIPPING SPRINGSCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78620ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (3 entries)

TitleTitleTxtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
SUE RAE JOHNS
TREASURERYes (X)$0$0$0
CAMMY JONES
SECRETARYYes (X)$0$0$0
JEANNE POLK
PRESIDENTYes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$83,628AllOtherContributionsAmt
Total Contributions$83,628TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$183TotalRevenueColumnAmt
Related Or Exempt Func Income$183RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ADMISSIONS$2,758$2,758
FACILITY USE FEE$810$810
PRODUCTS$424$424
FieldValueIRS element (for citing)
Other Revenue Total$3,992OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$87,803TotalRevenueColumnAmt
Related Or Exempt Func Income$4,175RelatedOrExemptFuncIncomeAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$24,294TotalAmt
Program Services$24,294ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$3,998TotalAmt
Program Services$3,998ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$11,098TotalAmt
Program Services$11,098ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,530TotalAmt
Program Services$1,530ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$53,623TotalAmt
Program Services$53,623ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$4,192TotalAmt
Program Services$4,192ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$10,492TotalAmt
Program Services$10,492ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$109,227TotalAmt
Program Services$109,227ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$63,223BOYAmt
EOY$46,524EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$4,683BOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$564,794LandBldgEquipCostOrOtherBssAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$564,794BOYAmt
EOY$564,794EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$632,700BOYAmt
EOY$611,318EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY-$71BOYAmt
EOY-$31EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY-$71BOYAmt
EOY-$31EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$632,771BOYAmt
EOY$611,349EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$632,771BOYAmt
EOY$611,349EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$632,700BOYAmt
EOY$611,318EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$21,424ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$2OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$68,401CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$99,657CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$154,005CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$55,049CurrentTaxYearMinus1YearAmt
Current Tax Year$83,628CurrentTaxYearAmt
Total$460,740TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$80,466CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,194CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$20,865CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$23,863CurrentTaxYearMinus1YearAmt
Current Tax Year$4,175CurrentTaxYearAmt
Total$130,563TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$148,867CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$100,851CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$174,870CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$78,912CurrentTaxYearMinus1YearAmt
Current Tax Year$87,803CurrentTaxYearAmt
Total$591,303TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$591,303PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$39CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$59CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$185CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$729CurrentTaxYearMinus1YearAmt
Total$1,012TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$39CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$59CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$185CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$729CurrentTaxYearMinus1YearAmt
Total$1,012TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$20,316CurrentTaxYearMinus4YearsAmt
Total$20,316TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$169,222CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$100,910CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$175,055CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$79,641CurrentTaxYearMinus1YearAmt
Current Tax Year$87,803CurrentTaxYearAmt
Total$612,631TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.96520PublicSupportCY509Pct
Public Support PY5090.96210PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Solicited Assets SalefalseSolicitedAssetsSaleInd

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$564,794InvestmentCostOrOtherBasisAmt
Book Value$564,794BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$564,794TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4DTO EDUCATE THE PUBLIC ABOUT THE ORIGINAL SETTLERS OF THE AREA. ALSO TO RESTORE AND MAINTAIN THE HOMESTEAD OF ONE OF THE FOUNDING SETTLERS OF THE TOWN AND AREA.
FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
FORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC
FORM 990, PART XI, LINE 9ROUNDING 2

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