2024-11-15T11:58:59-08:00 2023-12-31 453679884 Rebecca Tucker CPA 1105 Wooded Acres Dr Ste 250 Waco TX 76710 990 2023-01-01 741563772 HISTORIC WACO FOUNDATION INC HIST 2547535166 810 SOUTH 4TH STREET WACO TX 76706 ERIK SWANSON Executive Direc 2024-11-15 true true Rebecca Tucker CPA P01386186 2547725750 X 2023 2024-10-15 13:58:12Z ERIK SWANSON 810 SOUTH 4TH STREET WACO TX 76706 422276 false X WWW.HISTORICWACO.ORG X 1967 TX TO COLLECT, MAINTAIN, PRESERVE, PUBLISH AND INTERPRET THE HERITAGE AND HISTORY OF WACO, McLENNAN COUNTY, TEXAS 14 14 10 75 0 152787 108381 8846 36757 46122 113092 119345 155674 327100 413904 0 0 162482 217188 0 26096 183310 242958 345792 460146 -18692 -46242 2737409 2691125 31871 31829 2705538 2659296 TO COLLECT, MAINTAIN, PRESERVE, PUBLISH AND INTERPRET THE HERITAGE AND HISTORY OF WACO, McLENNAN COUNTY, TEXAS false false 249867 11090 PRESERVATION OF HISTORIC HOMES WITHIN THE WACO AREA AND PROMOTING ECONOMIC GROWTH WITHIN THE COMMUNITY;SERVES APPROXIMATELY 60,000 PERSONS DURING THE YEAR. 60505 EDUCATION PROGRAMS REGARDING HISTORIES OF EVENTS, PLACES, AND ARTIFACTS OF THE COMMUNITY AND SURROUNDING AREA 310372 true false false false false false false true false true true false false false true false 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 true 8 0 true 10 true false false false false false false false 0 false false false false false false false X 14 14 false false false false false false false true true false false true true true true true true true true false X ERIK SWANSON 2547535166 810 SOUTH 4TH STREET WACO TX 76706 X ERIK SWANSON Executive Direc 44.00 0.00 X 0 0 0 VIVIAN RUTHERFORD Member 0.25 0.00 X 0 0 0 TOM BALK Secretary 0.50 0.00 X 0 0 0 OSCAR CHOMBO MEMBER 0.25 0.00 X 0 0 0 ED BOYD Treasurer 0.50 0.00 X X 0 0 0 CLINT LYNCH PAST PRESIDENT 2.00 0.00 X X 0 0 0 BEVIL COHN MEMBER 4.00 0.00 X 0 0 0 JEFF PIRTLE Member 0.25 0.00 X 0 0 0 BJ GREAVES MEMBER 1.00 0.00 X 0 0 0 KANDANCE MENNING MEMBER 1.00 0.00 X 0 0 0 RACHEL NADEAU-JOHNSON Member 0.50 0.00 X 0 0 0 DONNA TEAL Member 1.00 0.00 X 0 0 0 STEPHANIE SCHWAB Vice President 0.25 0.00 X X 0 0 0 ED VALLEJO Member 0.25 0.00 X 0 0 0 ERIC AMES President 0.50 0.00 X X 0 0 0 0 false false false 0 47556 40687 20138 108381 ADMISSIONS/EXHIBITS/MISC 712110 35551 35551 EDUCATION 712110 1206 1206 36757 113092 113092 0 0 0 0 23581 7907 15674 15674 85000 85000 85000 465 465 0 Management Fees 541610 55000 55000 55000 413904 204849 100674 0 0 0 0 0 0 201607 131871 49595 20141 0 0 15581 10192 3833 1556 0 0 30649 8786 21863 0 0 0 728 728 12702 8891 3811 0 0 0 99291 92614 6677 0 0 0 0 0 26408 26408 29502 23602 5900 MISC 23039 3318 19721 EQUIPMENT & SUPPLIES 5556 5556 OTHER TAXES AND LICENSES 5061 5061 EDUCATION SEMINARS 3402 2551 851 6620 2139 3893 588 460146 310372 123678 26096 85318 66089 331633 290437 0 7360 0 0 0 14033 13568 7085 7547 2173620 212731 1970153 1960889 195319 210961 0 0 0 133868 134274 2737409 2691125 12166 16007 19705 15822 31871 31829 X 1790942 1721605 914596 937691 2705538 2659296 2737409 2691125 -46242 X true X true X true false X 238977 243249 129013 152787 108381 872407 21359 3905 10129 10044 67761 113198 114368 77973 207598 129656 108581 638176 0 0 374704 325127 346740 292487 284723 1623781 0 0 1623781 19688 29210 11685 3259 25260 89102 0 19688 29210 11685 3259 25260 89102 0 0 394392 354337 358425 295746 309983 1712883 0.94800 0.93460 0.05200 0.06540 X 59000 X X false 339547 10000 25579 12484 362642 383428 -32017 11167 697 339547 345055 47882 9509 383428 389950 9961 52566 2291 345054 308102 57161 -26293 1606 389950 true false false 610329 610329 598019 73047 524972 600954 68539 532415 44982 44982 319336 26163 293173 1960889 DEFERRED MEMBERSHIP 14205 PAYROLL TAXES PAYABLE 1566 SALES TAX PAYABLE 51 15822 413904 413904 413904 460146 460146 460146 Part III, Line 1a: If organization elected under SFAS 116 to not report are, historical treasures, o HISTORIC WACO FOUNDATION MAINTAINS FOUR HISTORIC HOME MUSEUMS FOR FUTURE GENERATIONS TO VISIT AND LEARN ABOUT WACO AND ITS HISTORY. Part V, Line 4: Intended uses of the endowment fund. GENERAL OPERATIONS OF THE FOUNDATION. X X X X X false CHRISTMAS ON THE BRAZOS 13332 13332 5778 VARIOUS HOUSE FUNDRAISERS AND MISC 10249 10249 2129 23581 23581 7907 7907 15674 85000 false false false 85000 85000 TX true false true false 1.00000 REDMAN BINGO PO BOX 683 WACO TX 76703 false true Form 990, Part VI, Section B, Line 11b TREASURER AND FINANCE COMMITTEE REVIEW THE FORM 990; TREASURER AND EXECUTIVE DIRECTOR PRESENT TO FULL BOARD. Form 990, Part VI, Section B, Line 12c EXECUTIVE DIRECTOR MONITORS COMPLIANCE WITH CONFLICT OF INTEREST POLICY. Form 990, Part VI, Section B, Line 15a THE PERSONNEL COMMITTEE WITHIN THE BOARD OF DIRECTORS APPROVE ALL COMPENSATION. THEIR DECISIONS ARE DOCUMENTED. Form 990, Part VI, Section C, Line 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MAINTAINED IN THE OFFICE OF THE ORGANIZATION AND ARE AVAILABLE TO THE PUBLIC UPON REQUEST.