2024-12-06T15:58:21-05:00 2023-12-31 760489151 ALLEN & ALLEN CPAS 1717 8TH STREET BAY CITY TX 77414 990PF 2023-01-01 237433934 BLESSING HISTORICAL FOUNDATION BLES 9793306757 PO BOX 142 BLESSING TX 774190142 MARY PIERCE TREASURER 3615886831 2024-11-21 false TERRENCE D ALLEN CPA P00012643 9792451666 2024-11-22 X 2023 2024-10-15 13:58:12Z X 48635 X 27374 26 26 26 88546 88546 88546 74331 1620 1620 117566 88572 90192 40054 40054 40054 1000 1000 1000 829 829 829 5475 5475 5475 10885 10885 10885 3330 3330 3330 62158 62158 62158 123731 123731 123731 0 2000 2000 125731 123731 123731 2000 -8165 0 35756 37113 37113 10573 11522 11522 456589 333703 133771 122886 180100 171521 48635 3082 2668 3082 2668 X 177018 168853 177018 168853 180100 171521 177018 -8165 168853 168853 0 false false false false false false false true true TX true true false false false true N/A MARY PIERCE 9793306757 PO BOX 567 BLESSING TX 77419 false false false false false false false false false false false false false false false false false false false false JEDIE PIERCE PO BOX 301 BLESSING TX 77419 PRESIDENT 8.50 0 0 0 MIKE PIERCE PO BOX 910 BLESSING TX 77419 VICE PRESIDE 0.19 0 0 0 LEA JALUFKA PO BOX 163 BLESSING TX 77419 SECRETARY 0.19 0 0 0 MARY PIERCE PO BOX 567 BLESSING TX 77419 TREASURER 3.50 0 0 0 TWYLA GREER PO BOX 132 BLESSING TX 77419 PARLIAMENTAR 3.50 0 0 0 JOSEPH G SLIVA JR PO BOX 927 BLESSING TX 77419 MEMBER 0.06 0 0 0 HELEN FELDHAUSEN PO BOX 119 BLESSING TX 77419 MEMBER 0.06 0 0 0 RICK RAMSEY 1886 FM 521 PALACIOS TX 77465 MEMBER 0.06 0 0 0 PENNY BLOOM PO BOX 60 BLESSING TX 77419 MEMBER 0.06 0 0 0 JOHN L HARRISON 303 ROREM RD PALACIOS TX 77465 MEMBER 0.06 0 0 0 BEN GIBSON 2975 FM 2853 PALACIOS TX 77465 MEMBER 0.06 0 0 0 SHAWN KACER 2062 FM 456 PALACIOS TX 77465 MEMBER 0.06 0 0 0 ERIC KACER PO BOX 90 EL MATON TX 77440 MEMBER 0.06 0 0 0 NONE NONE MAINTAINING REAL AND PERSONAL PROPERTY OF A HISTORICAL NATURE IN AND AROUND BLESSING, MATAGORDA COUNTY, TEXAS. 123731 N/A 0 45966 0 45966 45966 689 45277 2264 X 2000 2000 2000 2000 2000 X 0 2435 2435 2070 2070 2000 1213 3213 2000 1213 3213 1509 1548 1729 1623 6409 NONE NONE X KAYLYN KERALIN PO BOX 492 BLESSING TX 77419 NONE EDUCATIONAL SCHOLARSHIP 500 MARTINA HERNANDEZ PO BOX 431 BLESSING TX 77419 NONE EDUCATIONAL SCHOLARSHIP 500 GUADALUPE GARCIA PO BOX 104 MIDFIELD TX 77458 NONE EDUCATIONAL SCHOLARSHIP 500 ALLYSON LUNA PO BOX 824 MARKHAM TX 77456 NONE EDUCATIONAL SCHOLARSHIP 500 2000 14 26 74331 RAFFLE PROCEEDS 25 600 COOKBOOK SALES 25 320 OTHER REVENUES 1 700 1646 74331 75977 5B RENTAL OF THE BLESSING HOTEL/COFFEE SHOP HISTORICAL 5B PROPERTY ACQUIRED BY THE FOUNDATION AS PART OF THEIR TAX 5B EXEMPT PURPOSE TO ACQUIRE AND MAINTAIN PROPERTY OF AN 5B HISTORICAL NATURE IN AND AROUND BLESSING, MATAGORDA 5B COUNTY, TEXAS. false false false false false false false false false false X X 1 THE TRULL FOUNDATION 404 FOURTH ST PALACIOS TX 77465 5000 X INDIRECT ACCOUNTING FEES 1000 1000 1000 FIRE ALARM SYSTEM 1994-06-01 6507 6507 S/L 15.0000 HEATER 1985-11-01 75 75 S/L 15.0000 MOWERS 1989-07-01 1500 1500 S/L 5.0000 BLDG IMPROVEMENTS 1993-11-01 14208 13577 S/L 30.0000 474 474 474 BED 1993-01-01 289 289 S/L 5.0000 TELEVISION 1993-04-01 100 100 S/L 5.0000 RESTROOMS/CLOSETS 1997-06-30 17821 17821 S/L 20.0000 5 AIR CONDITIONERS- 1 TV 1997-06-30 1222 1222 S/L 10.0000 WASHING MACHINE 1993-06-01 150 150 S/L 7.0000 HOTEL AND APARTMENTS 2030-01-01 125594 125594 S/L 30.0000 7 AIR CONDITIONER UNITS 2000-06-15 1008 1008 200DB 7.0000 4 TELEVISIONS 2000-06-15 484 484 200DB 7.0000 3 HEATERS 2000-06-15 505 505 200DB 7.0000 JOHN DEERE MOWER 2000-06-15 1500 1500 200DB 5.0000 STOVE & GRILL 2000-06-15 2630 2630 200DB 7.0000 DEEP FRYER 2000-06-15 323 323 200DB 7.0000 IMPROVEMENTS 2000-06-15 8800 5275 S/L 39.0000 226 226 226 3 BED SETS 2001-08-23 477 477 200DB 7.0000 WASHER 2001-10-02 399 399 200DB 7.0000 DRYER 2001-10-16 160 160 200DB 7.0000 DRYER 2001-11-21 108 108 200DB 7.0000 3 A/C UNITS 2003-06-17 452 452 200DB 7.0000 USED DRYER 2003-05-18 50 50 200DB 7.0000 2 TV SETS 2003-07-03 126 126 200DB 7.0000 NEW DRYER 2003-09-09 365 365 200DB 5.0000 BEDROOM SET 2003-09-29 150 150 200DB 7.0000 1 TELEVISION 2004-03-18 60 60 S/L 5.0000 2 TELEVISIONS 2004-03-25 130 130 S/L 5.0000 SEARS WASHING MACHINE 2004-05-29 475 475 S/L 7.0000 RAMP REBUILD 2004-04-08 1700 1548 S/L 20.0000 85 85 85 STOVE 2006-07-24 1650 1650 200DB 7.0000 ROOF - APARTMENT 2010-11-17 31990 10597 S/L 39.0000 820 820 820 BUILDING IMPROVEMENTS (KARGES) 2013-01-31 20500 5673 S/L 39.0000 526 526 526 ROOM IMPS/ACCESSORIES 2014-07-10 4238 4238 200DB 7.0000 A/C UNITS 2014-06-03 646 646 200DB 7.0000 CLOTHES DRYER 2014-07-10 730 730 200DB 7.0000 ROOM IMP/ACCESSORIES 2015-06-30 7158 7158 200DB 7.0000 ROOM IMPS/TELEVISIONS 2015-06-30 1775 1775 200DB 7.0000 WASHING MACHINE 2015-04-18 750 750 200DB 7.0000 A/C UNIT 2016-03-22 571 571 200DB 7.0000 2 A/C UNITS 2016-04-11 461 450 200DB 7.0000 11 11 11 WASHING MACHINE 2016-06-23 630 630 200DB 7.0000 REFRIGERATOR 2016-07-06 900 900 200DB 7.0000 WASHER/DRYER 2016-07-27 1869 1869 200DB 7.0000 TWIN & QUEEN BED FRAMES 2016-09-09 1220 1220 200DB 7.0000 2 TWIN BED FRAMES 2016-09-23 900 900 200DB 7.0000 NEW WINDOWS/SIDING 2016-12-09 18000 17050 200DB 7.0000 950 950 950 ROOM IMPROVEMENTS-LUGGAGE RACKS/LAMPS 2017-03-16 866 859 200DB 7.0000 4 4 4 8 MICROWAVES/MINI FRIDGE 2017-05-01 1116 1105 200DB 7.0000 7 7 7 HEATER 2017-11-15 187 187 200DB 7.0000 MAJOR IMPROVEMENTS-SIDING/WINDOWS 2017-02-22 41700 37529 200DB 7.0000 2781 2781 2781 APARTMENT 2 & 4 MAJOR REMODEL 2018-10-16 48966 7492 S/L 27.5000 1781 1781 1781 PARKING 2018-03-02 5620 5620 150DB 15.0000 SIDEWALKS 2018-03-02 6923 6923 150DB 15.0000 LAWN MOWER 2019-04-01 3500 2129 200DB 7.0000 392 392 392 NEW ELECTRICAL 2019-10-08 6702 782 S/L 27.5000 244 244 244 AIR CONDITIONER 2020-01-21 379 155 S/L 7.0000 54 54 54 CABINETS MANAGE 2020-02-15 1022 420 S/L 7.0000 146 146 146 GASKET WALK IN 2020-02-15 463 190 S/L 7.0000 66 66 66 HOT WATER HEATER 2020-02-15 430 177 S/L 7.0000 61 61 61 PAINT MANAGERS 2020-02-15 471 194 S/L 7.0000 67 67 67 REFRIGERATOR 2020-03-18 258 106 S/L 7.0000 37 37 37 TELEVISIONS 2020-03-18 389 160 S/L 7.0000 56 56 56 2 AIR CONDITIONERS 2020-05-10 558 209 S/L 7.0000 80 80 80 BLINDS DINING ROOM 2020-05-17 283 106 S/L 7.0000 40 40 40 LINENS 2020-05-17 392 194 S/L 7.0000 56 56 56 STAIR RAILING 2020-05-20 167 63 S/L 7.0000 24 24 24 FRONT SCREEN DOOR 2020-06-02 349 131 S/L 7.0000 50 50 50 WINDOW SCREENING 2020-06-05 254 105 S/L 7.0000 36 36 36 LINENS 2020-06-18 196 97 S/L 7.0000 28 28 28 WINDOW SCREENING 2020-07-15 568 205 S/L 7.0000 81 81 81 STOVE APT 4 2020-09-07 570 194 S/L 7.0000 81 81 81 WEEDEATER 2020-09-07 150 51 S/L 7.0000 21 21 21 SMOKE DETECTORS 2020-10-08 217 66 S/L 7.0000 31 31 31 2 AC'S W/ HEAT 2020-11-14 1263 384 S/L 7.0000 180 180 180 COMPUTER 2020-12-10 596 181 S/L 7.0000 85 85 85 PORCH ROOF (SOUTH) 2021-02-12 3000 205 S/L 27.5000 109 109 109 PLUMBING RENOVATIONS 2021-05-09 32300 1909 S/L 27.5000 1174 1174 1174 CABINETS 2021-02-07 596 41 S/L 27.5000 21 21 21 WATER HEATER 2021-03-28 427 427 200DB 5.0000 WATER HEATER 2021-08-29 543 543 200DB 5.0000 AIR CONDITIONERS 2021-10-05 1366 1366 200DB 5.0000 ADA TOLIET & SINK 2022-03-03 462 462 200DB 5.0000 ADA TOILET 2022-04-21 215 215 200DB 5.0000 HVAC CONDENSOR & EVAPORATOR 2022-06-01 6950 6950 200DB 5.0000 HOT WATER HEATER (APT 2) 2022-07-05 644 644 200DB 5.0000 A/C UNITS (2 - APT 1) 2022-09-16 496 496 200DB 5.0000 SECURITY CAMERA 2022-10-03 108 108 200DB 5.0000 REFRIGERATOR (APT 1) 2022-10-11 723 723 200DB 5.0000 WASHER & DRYER (HOTEL) 2022-10-11 2263 2263 200DB 7.0000 A/C (APT 3) 2022-10-13 585 585 200DB 5.0000 456589 333703 122886 EXPENSES CONTRACT LABOR 4189 4189 4189 CREDIT CARD FEES 2827 2827 2827 INSURANCE 6789 6789 6789 SUPPLIES - HOTEL 3936 3936 3936 REPAIRS - HOTEL & APTS 14102 14102 14102 TELEPHONE 1149 1149 1149 FUNDRAISING EXPENSES 713 713 713 UTILITIES 21796 21796 21796 OFFICE EXPENSE 1104 1104 1104 BANK SERVICE CHARGES 365 365 365 MAINTENANCE EXPENSE 858 858 858 CAFE - SUPPLIES & REPAIR 1091 1091 1091 MISCELLANEOUS EXPENSES 941 941 941 COOKBOOK EXPENSE 2298 2298 2298 RAFFLE PROCEEDS 600 600 COOKBOOK SALES 320 320 OTHER REVENUES 700 700 APARTMENT DEPOSITS 1790 1790 PAYROLL LIABILITIES 613 445 HOTEL TAX PAYABLE 679 433 INDIRECT OTHER PROFESSIONAL FEES 829 829 829 PAYROLL TAXES 3283 3283 3283 OCCUPANCY TAXES 2192 2192 2192