2024-10-02T09:07:23-05:00 2023-12-31 741130599 PATTILLO BROWN & HILL LLP P O BOX 20725 WACO TX 767020725 990 2023-01-01 746062061 OLD SETTLERS ASSOCIATION OF WILLIAMSON COUNTY OLDS 5123881733 3300 PALM VALLEY BLVD ROUND ROCK TX 78664 MICHELLE DOWNS TREASURER 2547724901 2024-09-17 1 0 SHARON M HERWALD CPA P00079864 2547724901 2023 2024-10-15 13:58:12Z MICHELLE DOWNS 401 W HWY 6 WACO TX 76710 320382 0 X WWW.WCOSA.ORG X 1904 TX SOCIAL WELFARE AND THE COMMON GOOD 20 14 1 0 0 0 0 0 0 0 1630 9667 -91440 -59813 -89810 -50146 10000 10000 0 0 12183 8539 0 0 0 49905 29721 72088 48260 -161898 -98406 2044194 1944150 55649 53922 1988545 1890228 SOCIAL WELFARE AND THE COMMON GOOD 0 0 11664 PRESERVING AND REFURBISHING HISTORIC BUILDINGS AND PROVIDING PUBLIC PARKING FOR VISITORS, INCLUDING THE GENERAL PUBLIC. 1000 PROVIDING THE OLD SETTLERS REUNION AND PIONEER DAYS EVENTS WHICH BENEFITTED AN ESTIMATED 4,000 PEOPLE AND THE COMMUNITY IN GENERAL. 10000 10000 DONATING SCHOLARSHIPS TO INDIVIDUAL HIGH SCHOOL GRADUATES. 22664 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 13 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 X 20 14 1 0 0 0 1 1 0 1 1 0 0 1 0 0 0 0 0 0 X IRENE MICHNA 5123881733 3300 PALM VALLEY BLVD ROUND ROCK TX 78664 BOBBY JOHNSON VICE PRESIDENT 5.00 X X 0 0 0 MICHELLE DOWNS TREASURER 5.00 X X 0 0 0 BUDDY MICHNA SECRETARY 5.00 X X 0 0 0 IRENE MICHNA PRESIDENT 5.00 X X 0 0 0 RANDY MICHNA GROUNDS MANAGER 40.00 X 68835 0 0 BETTY INMAN DIRECTOR 0.00 X 0 0 0 BOBBY INMAN DIRECTOR 0.00 X 0 0 0 CARLA MICHNA DIRECTOR 0.00 X 0 0 0 JERRY WILKINS DIRECTOR 0.00 X 0 0 0 KAY BECK HENDERSON DIRECTOR 0.00 X 0 0 0 LARRY QUICK DIRECTOR 0.00 X 0 0 0 LAURIE PARKER DIRECTOR 0.00 X 0 0 0 LYNN QUICK DIRECTOR 0.00 X 0 0 0 RENEE FARLEY MOORE DIRECTOR 0.00 X 0 0 0 RONNIE MICHNA DIRECTOR 0.00 X 0 0 0 SHANNA FARLEY POKORNY DIRECTOR 0.00 X 0 0 0 SHANNA HOLDER DIRECTOR 0.00 X 0 0 0 SUZY MALLARD DIRECTOR 0.00 X 0 0 0 ZANE ELAM HARRY DIRECTOR 0.00 X 0 0 0 ALLISON HOLDER COPELAND DIRECTOR 0.00 X 0 0 0 68835 0 0 0 0 0 0 0 9667 9667 310715 370528 -59813 -59813 -59813 -50146 -59813 0 9667 10000 10000 7930 3724 4206 609 286 323 1104 1104 100 100 19912 1759 18153 5795 5795 1510 1510 REUNION EXPENSE 1000 1000 DUES 300 300 48260 22664 25596 0 4151 101904 353181 158631 1830 960 6169 132 1680693 0 1680693 1680693 2044194 1944150 5894 0 49755 53922 55649 53922 X 0 0 0 0 1988545 1890228 1988545 1890228 2044194 1944150 -98406 89 0 X X 0 0 0 384188 384188 1296505 1296505 1680693 PAYROLL TAXES PAYABLE 2016 PROPERTY TAXES PAYABLE 51906 53922 0 SCHOLARSHIPS FOR LOCAL HIGH SCHOOL GRADUATES 5 10000 RANDY MICHNA GROUNDS MANAGER AND BOARD MEMBER 68835 RANDY IS PAID A SALARY AS THE GROUNDS MANAGER OF THE OLD SETTLER'S PROPERTY. HE IS ALSO A MEMBER OF THE BOARD OF DIRECTORS. RANDY IS THE SON OF BOARD MEMBER IRENE MICHNA. RANDY'S WIFE AND THREE SIBLINGS ALSO SERVE AS DIRECTORS. 0 FORM 990, PART VI, SECTION A, LINE 2 THERE ARE SEVERAL FAMILY RELATIONSHIPS ON THE BOARD OF DIRECTORS: THE MICHNA FAMILY: MOTHER, THREE SONS, SPOUSE OF SON, AND A DAUGHTER THE WILKINS FAMILY: MOTHER AND TWO DAUGHTERS THE INMAN FAMILY: TWO SPOUSES THE QUICK FAMILY: TWO SPOUSES FORM 990, PART VI, SECTION A, LINE 6 THERE IS AN APPLICATION PROCESS TO BECOME A MEMBER. ANYONE THAT CAN SHOW THEY HAD AN ANCESTOR THAT WAS A RESIDENT OF WILLIAMSON COUNTY PRIOR TO 1904 IS ACCEPTED. FORM 990, PART VI, SECTION A, LINE 7A THERE IS AN ANNUAL MEETING THAT IS ADVERTISED IN THE MEDIA AS WELL AS IN NOTICES SENT TO ALL MEMBERS ASKING THEM TO ATTEND. ALL MEMBERS PRESENT AT THE MEETING VOTE FOR THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE PRESIDENT REVIEWS THE RETURN AND SUBMITS IT TO THE BOARD FOR DISCUSSION. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 1 THE ORGANIZATION USES THE MODIFIED ACCRUAL METHOD OF ACCOUNTING.