2024-08-15T10:08:51-04:00 2023-09-30 752290093 STEWART MARTIN DUDLEY & WEBB PC P O BOX 669 AMARILLO TX 791050669 990 2022-10-01 751083514 TEXAS PANHANDLE HERITAGE FOUNDATION TEXA 8066552181 1514 5TH AVENUE CANYON TX 79015 DR ANDREW HAY EXECUTIVE DIRECTOR 8066552181 2024-08-14 true true EMILY S MAYBIN CPA P01724188 8063747576 2024-08-15 2022 2024-08-08 14:25:15Z KAREN COREA 1788550 false X WWW.TEXAS-SHOW.COM X 1961 TX TO PRODUCE THE MUSICAL DRAMA "TEXAS" IN PALO DURO CANYON STATE PARK. 18 18 15 18 0 170433 277658 1281051 1378086 18519 110416 10871 9069 1480874 1775229 16500 8400 0 917296 836102 0 147670 961775 979862 1895571 1824364 -414697 -49135 2403657 2281388 11394 4507 2392263 2276881 TO PRESERVE, RECORD AND RECREATE THE STORY OF THE HISTORY OF THE PIONEERS OF THE TEXAS PANHANDLE BY THE PRODUCTION OF A MUSICAL DRAMA IN THE OUTDOOR THEATRE LOCATED IN PALO DURO CANYON STATE PARK. false false 1346109 8400 1378086 TO PRESERVE, RECORD AND RECREATE THE STORY OF THE HISTORY OF THE PIONEERS OF THE TEXAS PANHANDLE BY THE PRODUCTION OF A MUSICAL DRAMA IN THE OUTDOOR THEATRE LOCATED IN PALO DURO CANYON STATE PARK. 1346109 true true false false false false false false false true true true false false false true true false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false true 0 0 15 true false false false false false false false false X 18 18 false false false false false false false true true false false true true true true true false false false false X THE ORGANIZATION 8066552181 1514 5TH AVENUE CANYON TX 79015 X MARK HODGES DIRECTOR X 0 0 0 JED WELCH SECRETARY X X 0 0 0 MARCIE KISER DIRECTOR X 0 0 0 MIKE STANDEFER DIRECTOR X 0 0 0 KAREN COREA CHAIR X X 0 0 0 KAREN HARBAUGH DIRECTOR X 0 0 0 SARAH HUDSON DIRECTOR X 0 0 0 SHELLEY CUNNINGHAM TREASURER X X 0 0 0 BRYANT COON VICE CHAIR X X 0 0 0 CONEY BURGESS DIRECTOR X 0 0 0 CORI BURNS DIRECTOR X 0 0 0 TYSON TRICE DIRECTOR X 0 0 0 ROGER REMLINGER DIRECTOR X 0 0 0 KASHION SMITH DIRECTOR X 0 0 0 WALTER WENDLER DIRECTOR X 0 0 0 DR ANDREW HAY EXECUTIVE DI X 0 0 0 BUDDY STEVENS DIRECTOR X 0 0 0 LILA VARS DIRECTOR X 0 0 0 DAVID WHEELER DIRECTOR X 0 0 0 false false false 16842 2100 60200 198516 277658 ADMISSION FEES 711110 941187 941187 CONCESSION, FOOD & GIFT SALES 722515 436899 436899 1378086 16141 16141 94275 94275 94275 94275 20134 2100 13321 6813 6813 OTHER INCOME 900099 2256 2256 2256 1775229 1378086 119485 8400 8400 664974 527737 76162 61075 120258 120258 50870 40372 5826 4672 3867 3867 81356 81356 7560 7560 36714 25752 10962 16641 16641 130803 111183 19620 131880 92316 39564 FOOD COSTS 255371 255371 CONTRACT LABOR 74110 74110 HOUSING 30854 30854 THEATER SUPPLIES 30707 30707 179999 149307 30125 567 1824364 1346109 330585 147670 809304 595415 106430 4571 25 15337 16926 14561 6007825 4874381 966590 1133444 491435 531007 2403657 2281388 8035 1923 3359 2584 11394 4507 X 1935528 1820146 456735 456735 2392263 2276881 2403657 2281388 X -49135 -66247 X false true X true false X 445972 221235 1180212 149284 277658 2274361 1645916 7555 1577941 1316153 1378086 5925651 41681 22390 64071 2133569 228790 2758153 1465437 1678134 8264083 179645 10000 500 1000 191145 179645 10000 500 1000 191145 8072938 25053 2344 11982 17818 16141 73338 25053 2344 11982 17818 16141 73338 276 5843 12613 18732 2158898 231134 2775978 1495868 1694275 8356153 0.96610 0.95650 0.01000 0.01000 X PART III, LINE 12 18,732 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 491435 43439 3867 531007 509651 -9010 5371 3835 491435 455110 87053 29000 3512 509651 645147 -30154 155731 3722 455110 691689 31570 75000 3112 645147 0.15000 0.85000 false false 534867 464935 69932 325706 121567 204139 5147252 4287879 859373 1133444 HNB - MUTUAL FUNDS 499357 F HNB - CASH EQUIVALENTS 31650 F 531007 X 1463066 -66247 -242049 -308296 1771362 3867 3867 1775229 1578448 -242049 -242049 1820497 3867 3867 1824364 SCHEDULE D, PAGE 3, PART X THE FOUNDATION FOLLOWS THE PROVISIONS OF FASB ASC 740, INCOME TAXES, WHICH REQUIRES EXTENSIVE DISCLOSURES ABOUT UNCERTAIN INCOME TAX POSITIONS. THIS STANDARD SEEKS TO REDUCE THE DIVERSITY IN PRACTICE ASSOCIATED WITH CERTAIN ASPECTS OF THE RECOGNITION AND MEASUREMENT RELATED TO ACCOUNTING FOR INCOME TAXES. THE FOUNDATION EVALUATES ANY UNCERTAIN TAX POSITIONS USING THE PROVISIONS OF FASB ASC 450, CONTINGENCIES. ACCORDINGLY, A LOSS CONTINGENCY IS RECOGNIZED WHEN IT IS PROBABLE THAT A LIABILITY HAS BEEN INCURRED AS OF THE DATE OF THE FINANCIAL STATEMENTS AND THE AMOUNT OF THE LOSS CAN BE REASONABLY ESTIMATED. THE AMOUNT RECOGNIZED IS SUBJECT TO ESTIMATE AND MANAGEMENT JUDGMENT WITH RESPECT TO THE LIKELY OUTCOME OF EACH UNCERTAIN TAX POSITION. THE AMOUNT THAT IS ULTIMATELY SUSTAINED FOR AN INDIVIDUAL UNCERTAIN TAX POSITION OR FOR ALL UNCERTAIN TAX POSITIONS IN THE AGGREGATE COULD DIFFER FROM THE AMOUNT RECOGNIZED. THE FOUNDATION DOES NOT BELIEVE THAT IT HAS ENGAGED IN ANY ACTIVITY THAT WOULD RESULT IN AN UNCERTAIN TAX POSITION. AS A RESULT, MANAGEMENT DOES NOT BELIEVE THAT ANY UNCERTAIN TAX POSITIONS CURRENTLY EXIST, AND NO LOSS CONTINGENCY HAS BEEN RECOGNIZED IN THE ACCOMPANYING FINANCIAL STATEMENTS. SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNRAISING EXPENSES 13,322 COST OF SALES -255,371 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSES 13,322 COST OF SALES -255,371 COMANCHE SUMMER 13907 13907 SHAKESPEARE & O 7477 1250 6227 13321 21384 1250 20134 13321 13321 6813 false SCHOLARSHIPS 28 8400 FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION PACKAGE OF THE EXECUTIVE DIRECTOR ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UNPON REQUEST. FORM 990, PART XI, LINE 9 FUNRAISING EXPENSES 13,322 COST OF SALES -255,371 FUNDRAISING EXPENSES -13,322 COST OF SALES 255,371