2024-07-10T08:55:15-07:00 2023-08-31 742981758 Dunagan Jack LLP 4833 Spicewood Springs Rd Ste 102 Austin TX 78759 990EZ 2022-09-01 742641876 The Texas Military Forces Historical Foundation TEXA 5127825659 2200 W 35th Street Bldg 6 Austin TX 78703 Marcus Hobbs Treasurer 2024-07-10 true Marcus Hobbs 999009999 true Bob Dunagan P00235005 5124208997 X 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X X www.tmfhf.org X X 106700 X 30980 5687 0 11200 11981 -781 58833 35628 23205 59091 41704 9591 597 42013 93905 -34814 43025 8211 X 35032 11103 8776 351 43808 11454 783 3243 43025 8211 The Foundation's mission is to provide financial support to fund construction and maintenance of the Texas Military Forces Museum at Camp Mabry, Austin, TX; acquire, preserve and maintain historical artifacts, equipment, and weapons; development and expansion of Museum exhibits; and a host of educational and living history programs that tell the story of the Texas Military Forces. The Foundation supports the Texas Military Forces Museum. The Foundation's activities involve fundraising events, educational programs, gallery and exhibition renovations, and operating the museum gift shop with volunteer workers. The Foundation considers the majority of their expenditures to be program related in supporting the Museum. 42013 42013 Richard Gruetzner President 1.00 0 Maj Gen Ret Ken Wisian Vice President 1.00 0 Brian Roeder Secretary 1.00 0 Marcus Hobbs Treasurer 1.00 0 Susan Hall Director 1.00 0 Bill Harris Director 1.00 0 Jeremy Lecrone Director 1.00 0 Shawn Murry Director 1.00 0 false false false false false false false 0 0 0 false 0 0 false Marcus Hobbs 2200 W 35th Street Bldg 6 Austin TX 78703 5127825659 false false false false false false false false false false false NONE NONE true X 63987 27025 32030 39781 36667 199490 74446 72340 79556 81604 58833 366779 11200 11200 0 0 138433 99365 111586 121385 106700 577469 0 0 577469 0 0 0 0 138433 99365 111586 121385 106700 577469 1.00000 1.00000 0.00000 X Other Expenses.1001 Advertising and Promotion $448 Other Expenses.1002 Office Expenses $7115 Other Expenses.1005 Travel $3845 Other Expenses.1009 Depreciation $87 Other Expenses.1 Gallery/Exhibition/Programs $18865 Other Expenses.2 Merchant fees $8582 Other Expenses.3 Supplies $3066 Other Expenses.6 Bank fees $5 Other Assets.1004 Miscellaneous - Beginning $438 Miscellaneous - Ending $351 Other Assets.1010 Inventories - Beginning $8338 Inventories - Ending $0 Total Liabilities.1 - Beginning $0 - Ending $0