2024-11-15T15:59:50-06:00 2023-12-31 472626496 KIMBERLY A ILLHARDT CPA LLC 212 S CROCKETT ST SEGUIN TX 78155 990PF 2023-01-01 742628393 SEGUIN-GUADALUPE COUNTY HERITAGE MUSEUM INC SEGU 8303720965 114 N RIVER ST SEGUIN TX 78155 MARK WILLIAMS TREASURER 8308321227 2024-11-15 1 1 KIMBERLY A ILLHARDT P01324755 8303792460 2023 2024-10-15 13:58:12Z X 454039 X 22803 X 384 384 0 10000 0 1003 74 929 929 12944 0 12944 37060 384 13873 0 0 0 0 1309 0 0 1309 14413 0 13873 17215 0 0 17215 397 0 0 397 22780 0 0 22780 56114 0 13873 41701 0 0 56114 0 13873 41701 -19054 384 0 35983 16355 16355 10384 10384 526452 259180 277057 267272 427300 313040 294011 454039 1621 1646 1621 1646 X 311419 292365 311419 292365 313040 294011 311419 -19054 0 292365 0 292365 EDWARD JONES 2023-03-06 2023-12-15 10000 10000 0 0 0 5 0 5 0 5 0 0 0 0 0 0 5 0 0 0 0 0 0 0 0 0 0 1 1 TX 1 0 0 0 0 1 N/A MARK WILLIAMS 8303720965 114 N RIVER SEGUIN TX 78155 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 DOUGLAS PARKER 188 WAMPUM WAY SEGUIN TX 78155 PRESIDENT 10.00 0 0 0 DEBBIE ARMSTRONG PARKER 188 WAMPUM WAY SEGUIN TX 78155 SECRETARY 10.00 0 0 0 MARK WILLIAMS 624 HOT SHOT ROAD MCQUEENEY TX 78123 TREASURER 10.00 0 0 0 JOEL FLORES 109 S RIVER ST SUITE 102 SEGUIN TX 78155 DIRECTOR 1.00 0 0 0 DONNA TAYLOR 705 E HUMPHREYS SEGUIN TX 78155 DIRECTOR 1.00 0 0 0 DANNY DANIELS 102 E LIVE OAK SEGUIN TX 78155 DIRECTOR 1.00 0 0 0 ELIZABETH ENGELHARDT 805 E COURT ST 200 SEGUIN TX 78155 DIRECTOR 1.00 0 0 0 JOHN MARTIN 517 LAKE PLACID DR SEGUIN TX 78155 DIRECTOR 1.00 0 0 0 CARLO LANE 114 N RIVER ST SEGUIN TX 78155 DIRECTOR 1.00 0 0 0 DANNY SOLIS 114 N RIVER ST SEGUIN TX 78155 DIRECTOR 1.00 0 0 0 NONE 0 NONE 0 PROVIDES PERMANENT HOUSING FOR THE PRESERVATION AND DISPLAY OF HISTORICAL MEMORABILIA OF SEGUIN, TEXAS, GUADALUPE COUNTY, AND THE LOCAL AREA. 41701 PROVIDES A VISUAL HISTORY FOR THE GENERAL PUBLIC. 0 0 0 32173 0 32173 0 0 32173 483 31690 1585 1585 5 5 1580 0 1580 0 1580 41701 0 41701 1580 0 0 38445 42718 23515 9950 12164 126792 41701 0 0 0 1580 40121 0 0 166913 0 0 0 0 0 0 38445 128468 42718 23515 9950 12164 40121 X 0 0 8928 14 384 14 459420 -3193 459420 929 -2264 384 8928 7048 2 MEMBERSHIP DUES HELP TO DEFRAY THE COSTS OF MEMBERSHIP 0 0 0 0 0 0 0 0 0 0 PREPARATION OF FORM 990-PF 1209 0 0 1209 PREPARATION OF PAYROLL REPORTS AND OTHER ACCOUNTING 100 0 0 100 DONATED BUILDING (12/10/1992) 1998-08-01 80000 49993 SL 39.000000000000 2051 0 2051 BUILDING RENOVATIONS 1998-08-01 21200 13274 SL 39.000000000000 544 0 544 BUILDING RENOVATIONS 1999-11-15 129679 76891 SL 39.000000000000 3325 0 3325 16 ROPE POSTS 1998-08-01 168 168 SL 7.000000000000 0 0 0 BUILDING RENOVATIONS - CORRUGATED METAL ROOF 2000-11-08 6200 3518 SL 39.000000000000 159 0 159 HP 3 IN 1 PRINTER, FAX & COPIER 2005-03-22 380 380 SL 5.000000000000 0 0 0 BUILDING RENOVATIONS - REWIRING 2006-04-21 3963 1704 SL 39.000000000000 102 0 102 2ND FLOOR BUILDING RENOVATIONS 2007-12-28 50465 19464 SL 39.000000000000 1294 0 1294 HP OFFICEJET 3 IN 1 PRINTER, FAX & COPIER 2007-09-07 319 319 SL 5.000000000000 0 0 0 CHANDELIER 2007-12-21 700 700 SL 7.000000000000 0 0 0 LACIE BIG DISK EXTERNAL DRIVE 2007-12-21 300 300 SL 5.000000000000 0 0 0 2ND FLOOR BUILDING RENOVATIONS 2008-06-30 168500 62824 SL 39.000000000000 4320 0 4320 TRI FOLD DISPLAY 2008-11-11 1600 1600 SL 7.000000000000 0 0 0 AMERICAN STANDARD FURNACE AND COILS 2011-07-07 6285 1845 SL 39.000000000000 161 0 161 2 NEW DELL COMPUTERS 2020-07-13 1482 703 SL 5.000000000000 296 0 296 SEWER SYSTEM AND BATHROOM IMPROVEMENTS 2020-10-07 19890 1126 SL 39.000000000000 510 0 510 2 NEW AIR CONDITIONER UNITS (UPSTAIRS) 2020-12-01 17219 2439 SL 15.000000000000 1148 0 1148 SQUARE TERMINAL 2021-01-12 257 200DB 5.000000000000 0 0 51 MEDIA ROOM PACKAGE 2023-04-13 4000 SL 7.000000000000 286 0 429 DELL LAPTOP COMPUTER 2023-10-05 628 SL 5.000000000000 63 0 31 BUILDING RENOVATION-METAL ROOF 2022-09-20 6000 45 SL 39.000000000000 154 0 154 DONATED BUILDING (12/10/1992) 80000 52044 27956 BUILDING RENOVATIONS 21200 13818 7382 BUILDING RENOVATIONS 129679 80216 49463 16 ROPE POSTS 168 168 0 BUILDING RENOVATIONS - CORRUGATED METAL ROOF 6200 3677 2523 HP 3 IN 1 PRINTER, FAX & COPIER 380 380 0 BUILDING RENOVATIONS - REWIRING 3963 1806 2157 2ND FLOOR BUILDING RENOVATIONS 50465 20758 29707 HP OFFICEJET 3 IN 1 PRINTER, FAX & COPIER 319 319 0 CHANDELIER 700 700 0 LACIE BIG DISK EXTERNAL DRIVE 300 300 0 2ND FLOOR BUILDING RENOVATIONS 168500 67144 101356 TRI FOLD DISPLAY 1600 1600 0 AMERICAN STANDARD FURNACE AND COILS 6285 2006 4279 2 NEW DELL COMPUTERS 1482 999 483 SEWER SYSTEM AND BATHROOM IMPROVEMENTS 19890 1636 18254 2 NEW AIR CONDITIONER UNITS (UPSTAIRS) 17219 3587 13632 SQUARE TERMINAL 257 257 0 MEDIA ROOM PACKAGE 4000 286 3714 DELL LAPTOP COMPUTER 628 63 565 SCANNER 788 788 0 EPSON PERFECTION 499 PHOTO SCANNER 193 193 0 MAC PRO COMPUTER (IN SERVICE 2008) 4057 4057 0 ADOBE PHOTOSHOP SOFTWARE (IN SERVICE 2008) 649 649 0 EPSON FLATBED SCANNER (IN SERVICE 2008) 760 760 0 EPSON PHOTO INKJET PRINTER (IN SERVICE 2008) 770 770 0 BUILDING RENOVATION-METAL ROOF 6000 199 5801 ADVERTISING 364 0 0 364 CONTRACT LABOR 10736 0 0 10736 EXHIBIT AND MUSEUM SUPPLIES 2719 0 0 2719 FUNDRAISER EXPENSES 7209 0 0 7209 MISCELLANEOUS 390 0 0 390 OFFICE SUPPLIES 1362 0 0 1362 MEMBERSHIP DUES AND ASSESSMENTS 8928 8928 GROSS INCOME FROM SPECIAL FUNDRAISING EVENTS 4016 4016