2024-05-09T11:11:27-04:00 2023-12-31 990EZ 2023-01-01 742495227 TEXAS HERITAGE MUSIC FOUNDATION INC % Janice Ballard TEXA 8309989099 POB 2345 FREDERICKSBURG TX 786240000 Janice Ballard Secretary Treasurer 2024-05-09 Janice Ballard XXX-XX-XXXX 2023 2023-04-26 12:10:37Z X X www.texasheritagemusic.org X X 61113 X 61113 0 0 0 61113 63913 2992 409 67314 -6201 3849 1200 -1152 X 49795 44905 0 0 0 4973 49795 49878 45946 51030 3849 -1152 To make a difference in our communities through the singing of songs and the telling of stories. Musical programming is presented to individuals in residential placement and to area schools and Boys and Girls Clubs The Music Connection takes the healing power of music to residential care facilities in the Texas Hill County--23 perfromances a month impacting some 3000 residents 0 41565 The Bard Program tkes music progamming to youth in area schools Boys and Girlls Clubs and Camp for Gold Star Kids throughout the Texas Hill Country and impacted some 1750 youth in 2023 0 10000 The 290 Texas Program is a house concert membership and presented 10 conccerts in 2023. 0 12348 63913 Art Crawford President Board of Directors 10 0 0 0 Janice Ballard Board Secretary-Treasurer 30 0 0 0 Connie Nelson Board Vice-President 5 0 0 0 Clifton Fifer Board Member--Programs 10 0 0 0 Paul Sumrall Board Member-Programs 20 0 0 0 Kristi Guin Board Member 10 0 0 0 false false false false false 0 false false TX Janice Ballard 111 Walnut Rd P O Box 2435 FREDERICKSBURG TX 786240000 8309989099 false false false false false false false NONE NONE X 0 0 50150 76804 61112 188066 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 50150 76804 61112 188066 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 188066 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 50150 76804 61112 188066 1 1 0 0.00 X Part I, line 20 | Explanation:, Amount:| Prior Year Asset Balance Correction, $1200| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| Inventory, $, $| Prepaid Expenses, $, $| Organization's share of assets, $, $| Other Current Assets, $0, $4973| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| Mortgages or other loans payable, $0, $| Accounts Payable, $902, $0| Deferred Grant Revenue Received, $45044, $51030|