2024-11-11T10:52:14-06:00 2023-12-31 742418684 Boldt & Boldt Inc PO Box 13426 San Antonio TX 78213 990PF 2023-01-01 471971033 THE SOUTH TEXAS HISTORICAL FOUNDATION SOUT 8302201283 500 RED WHEEL RANCH ROAD HARWOOD TX 78632 MAURICE GIESE PRESIDENT 8302201283 2024-11-11 1 0 Dan A Boldt CPA P00088811 2107371050 2023 2024-10-15 13:58:12Z X 12643086 X 249213 632 632 88162 72808 -22319 337791 0 44886 344901 -300015 -300015 1757469 1757469 0 1773142 1830909 -300015 0 0 0 0 33224 16612 16612 0 97082 49082 24000 24000 9308 9309 0 0 1213 0 1213 8662 0 8662 0 149489 75003 50487 24000 121149 121149 270638 75003 50487 145149 1502504 1755906 0 593036 713473 713473 546000 0 251000 546000 546000 3067372 2744122 2518517 594499 515653 594499 594499 6010538 7343222 7343222 8491 7885 1819 606 606 926769 926769 926769 11366187 12868691 12643086 0 0 X 0 0 0 0 11366187 12868691 11366187 12868691 11366187 12868691 11366187 1502504 0 12868691 0 12868691 PUBLICLY TRADED SECURITIES D 337791 360110 -22319 -22319 -22319 24407 0 24407 0 24407 0 0 0 0 0 542 24949 0 0 0 0 0 0 0 0 1 1 0 1 1 TX 1 0 1 1 0 1 N/A MAURICE GIESE 8302201283 500 RED WHEEL RANCH ROAD HARWOOD TX 78632 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 MAURICE GIESE 500 RED WHEEL RANCH ROAD HARWOOD TX 78632 DIRECTOR 0.00 0 0 0 NONE 0 TANYA BAILEY 17018 CYPRESS KNEE DR CYPRESS TX 77429 MANAGEMENT 72000 1 PRESERVING, ACQUIRING, CATALOGING, DISPLAYING AND PROPERLY STORING ARTIFACTS THAT ASSIST THE SOUTH TEXAS HISTORICAL FOUNDATION IN DEVELOPING AND MAINTAINING A COLLECTION FOR THE MUSEUM THAT INTERPRETS AND REPRESENTS THE HISTORY OF SOUTH TEXAS. 0 COMPLETION OF THE MUSEUM AND VAULT IN HARWOOD, TEXAS THAT DISPLAYS THE HISTORICAL FIREARM COLLECTION. 594499 594499 2527991 708455 0 3236446 0 0 3236446 48547 3187899 159395 159395 24407 24407 134988 0 134988 0 134988 145149 594499 739648 134988 147260 0 0 739648 147260 0 0 134988 457400 0 0 457400 0 0 0 0 0 0 0 457400 457400 MAURICE GIESE MAURICE GIESE X CHILDREN AT HEART MINISTRIES 1301 N MAYS ST ROUND ROCK TX 78664 NC TO ASSIST IN BUILDING A BETTER WORLD BY SERVING CHILDREN AND STRENGTHENING FAMILIES. 100000 PREBORN PO BOX 78221 INDIANAPOLIS IN 46278 NC TO SAVE BABIES AND SOULS 6016 HOUSTON FOOD BANK 146 KNOBCREST DRIVE HOUSTON TX 77060 NC TO FIGHT HUNGER IN THE HOUSTON AREA 15133 121149 0 14 632 14 88162 15 1757469 18 -22319 110000 -300015 -300015 1823944 0 1523929 3 INTEREST EARNED ADDS FUNDS TO ACCOMPLISH PURPOSE 4 INVESTMENT INCOME EARNED ADDS FUNDS TO ACCOMPLISH PURPOSE 7 INVESTMENT INCOME EARNED ADDS FUNDS TO ACCOMPLISH PURPOSE 8 INVESTMENT INCOME EARNED ADDS FUNDS TO ACCOMPLISH PURPOSE 0 0 0 0 0 0 0 0 0 0 X X 1 MAURICE W GIESE 500 RED WHEEL RANCH RD HARWOOD TX 78632 248833 X TAX PREPARATION 33224 16612 16612 0 SAFE 2017-07-01 8491 6672 SL 7.000000000000 1213 0 1213 BONDS AND MUTUAL FUNDS 2744122 2518517 PARTNERSHIP INTERESTS AT COST 4838682 4838682 NET RANCH EQUIPMENT AT COST 2504540 2504540 SAFE 8491 7885 606 FIREARMS AND WEAPONS COLLECTION 925224 925224 925224 ANTIQUES AND OTHER HISTORICAL ITEMS 1545 1545 1545 BANK FEES 75 0 75 0 PENALTIES 431 0 431 0 POSTAGE 30 0 30 0 SUPPLIES 1151 0 1151 0 CONTRACT LABOR 6975 0 6975 0 INCOME FROM PASS-THROUGH ENTITIES 1757469 1757469 INVESTMENT FEES 25082 25082 0 0 MANAGEMENT FEES 72000 24000 24000 24000 MAURICE W GIESE 500 RED WHEEL RANCH RD HARWOOD TX 78632 TAX ON INVESTMENT INCOME 9308 9309 0 0