2024-02-27T16:22:53-08:00 2023-12-31 741871662 P MALCOLM GULLEY CPA 304 E CALVERT AVE P O BOX 160 KARNES CITY TX 78118 990 2023-01-01 460561240 POLISH HERITAGE CENTER AT PANNA MARIA FOUNDATION POLI 8303108612 P O BOX 25 PANNA MARIA TX 78144 ALOYS J NOTZON Chairman 2107331979 2024-02-27 true ALOYS J NOTZON 999009999 true P MALCOLM GULLEY CPA P00036704 8307802478 X 0 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z ALOYS J NOTZON P O BOX 25 PANNA MARIA TX 781440025 1344903 false X HTTPS://POLISHHERITAGECENTERTX.ORG X 2011 TX CONSERVE, PRESERVE AND PROMOTE THE HERITAGE OF PANNA MARIA AND EDUCATE DESCENDANTS. 11 11 5 24 0 903002 1331726 0 568 3206 4537 5886 908107 1340818 2000 0 204370 173196 0 0 608135 724554 812505 899750 95602 441068 13149946 13598468 368796 370783 12781150 13227685 TO RETAIN AND KEEP VIBRANT AND RELEVANT, THE HISTORY, VALUE, BELIEFS, CUSTOMS AND TRADITIONS OF THE POLISH SETTLERS AND THEIR DESCENDANTS AT THE FIRST AND OLDEST PERMANENT POLISH SETTLEMENT IN AMERICA AND TO INSPIRE, ENGAGE AND EDUCATE VISITORS AND DESCENDANTS. false false 618817 9092 TO PRESERVE, TO CONSERVE AND TO PROMOTE THE HERITAGE SETTLERS OF PANNA MARIA AND TEXAS THROUGH EXHIBITS AND GUIDED TOURS OF THE HISTORY OF THE SETTLERS IN A FACILITY DEDICATED TO PRESERVING THEHISTORY. THE FACILITY OPENED IN OCTORBER 2021 AND HAD 1,792 VISITORS IN 2022 AND 2,194 VISITORS IN 2023. 618817 true true false false false false false false false true true false false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false true 16 0 true 5 true false false false false false false false 0 false false false false false false false X 11 11 false false false false true true false true false false false true true false true false false true true false X ALICE POORE 8303108612 P O BOX 25 PANNA MARIA TX 781440025 ALICE R POORE Executive Dir. 40.00 0.00 X 28736 0 0 ANGELICA M DOCOG Executive Dir. 40.00 0.00 X 13359 0 9511 ALOYS J NOTZON Chairman 35.00 0.00 X X 0 0 0 SAM KOTARA Vice Chairman 1.00 0.00 X X 0 0 0 JOE J YANTA Vice President 6.00 0.00 X X 0 0 0 RANDY PAWELEK Asst. Vice Pres 1.00 0.00 X X 0 0 0 BETTY KOWALIK Treasurer 45.00 0.00 X X 0 0 0 SUSAN MOCZYGEMBA-McKINSEY Secretary 20.00 0.00 X 0 0 0 JOHN W CEBROWSKI Director 6.00 0.00 X 0 0 0 FATHER WIESLAW IWANIEC Director 1.00 0.00 X 0 0 0 LAURA KRAWIETZ DYLLA Director 1.00 0.00 X 0 0 0 DR JIM MAZURKIEWICZ Director 1.00 0.00 X 0 0 0 42095 9511 0 false false false 0 1331726 1331726 0 3206 3206 0 0 1000 1000 1000 1000 0 0 0 8971 4085 4886 4886 0 1340818 9092 2000 2000 0 0 0 128727 128727 0 14649 14649 0 18852 1808 17044 10968 1052 9916 0 19924 19924 15923 15923 0 0 0 40540 24529 16011 7589 7589 50394 50394 0 0 72184 72184 5189 5189 0 0 577 577 0 457393 457393 31667 15834 15833 Printing and Publications 11821 11821 CATERING SERVICES 7833 7833 DUES 1972 1972 REFRESHMENTS 1405 1405 143 143 899750 618817 280933 0 528691 966146 538178 968649 0 202 0 0 0 3057 5456 0 12559350 919781 12065476 11639569 6300 0 0 14544 12146 0 13149946 13598468 3646 5633 365150 365150 368796 370783 X 12676150 12798289 105000 429396 12781150 13227685 13149946 13598468 441068 5467 X false false false X 3119646 3333214 2036432 903002 1337613 10729907 0 0 3119646 3333214 2036432 903002 1337613 10729907 0 10729907 869 835 836 1268 2875 6683 0 0 10736590 0.99940 0.67740 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 80000 346029 3367 429396 80000 80000 false false false 454031 454031 8619098 3773141 4845957 3393773 353904 3039869 -3311769 -3563530 251761 3404217 356266 3047951 11639569 SAM KOTARA DIRECTOR BUILDING X 365150 365150 false true true 365150 Form 990, Part VI, Section A, Line 6 THE CORPORATION SHALL HAVE ONE CLASS OF MEMBERS. THE NUMBER OF MEMBERS SHALL BE FIVE. THE NUMBER MAY BE INCREASED BY A MAJORITY VOTE OF THE MEMBERS. ONCE INCREASED, SUCH NUMBER MAY BE DECREASED, BUT NOT BELOW FIVE, BY THE AFFIRMATIVE VOTE OF A MAJORITY OF THE MEMBERS. EACH MEMBER SHALL BE ENTITLED TO ONE VOTE ON EACH MATTER SUBMITTED TO A VOTE OF THE MEMBERS. THE MEMBERS SHALL HAVE THE DUTY TO SEE THAT THE PURPOSES OF THE CORPORATION, AS STATED IN ITS CERTIFICATE OF FORMATION, ARE FULFILLED AND THAT ALL ACTIVITIES OF THE CORPORATION ARE CONSISTENT WITH THOSE PURPOSES AND CONSISTENT WITH MAINTAINING THE CORPORATION'S EXEMPT ORGANIZATION STATUS. THE MEMBERS SHALL HAVE THE AUTHORITY, POWER AND DUTY TO OVERTURN ANY ACTION OF THE BOARD OF DIRECTORS OF THE CORPORATION OR ANY COMMITTEE OF THE BOARD OR ANY OFFICER, EMPLOYEE OR AGENT OF THE CORPORATION THAT THE MEMBERS DEEM INCONSISTENT WITH THE PURPOSES OF THE CORPORATION OR THE CORPORATION'S EXEMPT ORGANIZATION STATUS. Form 990, Part VI, Section A, Line 8b NO COMMITTEE HAS BEEN GRANTED THE AUTHORITY TO ACT ON BEHALF OF THE BOARD. Form 990, Part VI, Section B, Line 11b THE FORM 990 IS PREPARED BY THE ORGANIZATION'S INDEPENDENT PUBLIC ACCOUNTING FIRM BASED ON THE INFORMATION PROVIDED BY MANAGEMENT. ONCE THE RETURN IS PREPARED, A DRAFT OF THE FORM 990 IS PROVIDED TO THE ORGANIZATION'S MANAGEMENT FOR REVIEW AND ANY CHANGES ARE INCORPORATED IN THE FORM 990. ONCE THE CHANGES ARE COMPLETE, THE FINAL DRAFT OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR THEIR APPROVAL, AND UPON THEIR APPROVAL THE FORM 990 IS FILED WITH THE IRS. Form 990, Part VI, Section B, Line 12c TO ENSURE THE FOUNDATION OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS, OUR POLICY IS THAT PERIODIC (RATHER THAN ANNUAL) REVIEWS SHALL BE CONDUCTED TO ASSESS THE FOUNDATION'S COMPLIANCE WITH ITS OPERATING POLICIES. THE PERIODIC REVIEWS SHALL, AT A MINIMUM, INCLUDE THE FOLLOWING SUBJECTS: A) WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION, AND THE RESULT OF ARM'S LENGTH BARGAINING; AND B) WHETHER PARTNERSHIPS, JOINT VENTURES AND ARRANGEMENTS WITH MANAGEMENT ORGANIZATIONS CONFORM TO THE FOUNDATION'S WRITTEN POLOCIES, ARE PROPERLY RECORDED, REFLECT REASONABLE INVESTMENT OR PAYMENTS FOR GOODS AND SERVICES, FURTHER CHARITABLE PURPOSES AND DO NOT RESULT IN INUREMENT, IMPERMISSIBLE PRIVATE BENEFIT OR IN AN EXCESS BENEFIT TRANSACTION. Form 990, Part VI, Section B, Line 15a RESEARCH IS CONDUCTED ONLINE AND IN PERSON TO COLLECT DATA TO BE USED IN THE DEVELOPMENT OF JOB DESCRIPTIONS AND COMPENSATION PACKAGES FOR ALL POLISH HERITAGE CENTER AT PANNA MARIA FOUNDATION POSITIONS INCLUDING: EXECUTIVE DIRECTOR, DIRECTOR OF OPERATIONS, LIBRARIAN/ARCHIVIST AND EDUCATION/OUTREACH DIRECTOR. SOURCES OF INFORMATION INCLUDE BUT ARE NOT LIMITED TO: AMERICAN ALLIANCE OF MUSEUMS, THE UNIVERSITY OF TEXAS, TEXAS A&M UNIVERSITY, MUSEUMS WHO WERE ADVERTISING SIMILAR POSITION OPENINGS AND WEBSITES SUCH AS SALARIES.COM. THE PACKAGES AREE DEVELOPED BY COMPARING POSITIONS NATIONALLY AND IN THE SAN ANTONIO AREA WITH THOSE OF SIMILAR RESPONSIBILITIES AND SKILL LEVELS NEEDED TO PERFORM EACH POSITION'S DUTIES. UPON CEOMPETION OF THE RESEARCH, A SALARY SCHEDULE IS CPOMPLIED UTILIZING A STARTING MINIMUM, A MIDPOINT AND A MAXIUM SALARY FOR EACH POSITION. IN ADDITION TO SALARY, THE COMPENSATION PACKAGE INCLUDES HEALTH, DENTAL AND VISION INSURANCE FOR EACH EMPLOYMENT POSITION. THE COMPENSATION PACKAGE IS DISCUSSED AND APPROVED BY THE BOARD OF DIRECTORS BEFORE BEING OFFERED TO A NEW HIRE AND BEFORE APPROVING EACH POSITION/APPLICANT HIRE. Form 990, Part VI, Section B, Line 15b A SIMULAR PROCESS AS NOTED TO ITEM 15A IS USED FOR OTHER OFFICERS OR OTHER KEY EMPOYMENT POSITIONS. Form 990, Part VI, Section C, Line 19 No documents available to the public.