2024-05-15T14:58:50-05:00 2023-06-30 760448495 HAM LANGSTON & BREZINA LLP 2200 MARKET ST STE 400 GALVESTON TX 77550 990 2022-07-01 741487824 GALVESTON HISTORICAL FOUNDATION GALV 4097657834 2002 THE STRAND GALVESTON TX 775502014 DWAYNE JONES EXECUTIVE DIRECTOR 4097657834 2024-05-15 1 DWAYNE JONES 999009999 0 ANN S MASEL CPA P00758150 4097659311 2024-05-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z HAL ROCHKIND 2002 STRAND ST STE 200 GALVESTON TX 77550 6807763 0 X WWW.GALVESTONHISTORY.ORG X 1954 TX GALVESTON HISTORICAL FOUNDATION PRESERVES AND REVITALIZES THE ARCHITECTURAL AND MARITIME HERITAGE OF GALVESTON ISLAND 14 14 72 0 0 0 1308579 2702509 2145362 1139581 264132 104681 3513649 2525802 7231722 6472573 0 0 0 0 2810393 2670047 0 0 241564 4214867 5176581 7025260 7846628 206462 -1374055 31964060 31635613 2369107 3361680 29594953 28273933 X HISTORIC PRESERVATION AND EDUCATION-GALVESTON HISTORICAL FOUNDATION PRESERVES AND REVITALIZES THE ARCHITECTURAL AND MARITIME HERITAGE OF GALVESTON ISLAND 0 0 802510 GHF EVENTS, DICKENS ON THE STRAND AND HISTORIC HOMES TOUR, PLAY A MAJOR ROLE IN HERITAGE TOURISM ON GALVESTON ISLAND ATTRACTING PEOPLE FROM ALL OVER TEXAS AND BEYOND. IN ADDITION TO THESE LARGE EVENTS, GHF IS HOST TO GALVESTON ISLAND BEACH REVUE, TALL SHIPS GALVESTON AND MANY OTHER SMALLER EVENTS HELD AT OUR HISTORIC VENUES. OVER 2,000 VOLUNTEERS ARE UTILIZED FOR GHF EVENTS. 711916 GHF PRESERVATION AND CONSERVATION SERVICES ADVANCES THE PRESERVATION AND REVITALIZATION OF GALVESTON'S HISTORIC NEIGHBORHOODS, BUILDINGS AND CULTURAL RESOURCES. THIS DEPARTMENT OVERSEES THE PRESERVATION RESOURCE CENTER, ARCHITECTURAL SALVAGE WAREHOUSE, REVOLVING FUND AND A VARIETY OF COMMUNITY PROGRAMS INCLUDING WINDSTORM EXEMPTION AND HISTORIC TAX CREDIT CONSULTING. 4538428 GHF HISTORIC PROPERTIES INCLUDE THE OPERATION OF TWO MUSEUM SITES, THE 1892 BISHOP'S PALACE AND THE TEXAS SEAPORT MUSEUM. GHF MAINTAINS AND OPERATES FIVE OTHER HISTORIC SITES AS RENTAL VENUES AND A COLLECTIONS FACILITY. THROUGH THE TEXAS SEAPORT MUSEUM, WE OPERATE THE SEAGULL II, OUR MARITIME AND HISTORIC HARBOR TOUR VESSEL. EDUCATION AND GROUP TOURS PLAY A MAJOR FUNCTION IN BRINGING VISITORS TO THE SITES. PURPOSE OF GALVESTON ISLAND TOURS WHICH OPERATES AS A SUBSIDIARY FOR THE EXCLUSIVE AND SOLE BENEFIT OF GALVESTON HISTORICAL FOUNDATION, INC. TO MARKET, ORGANIZE AND CONDUCT TOURS OF GALVESTON ISLAND. 6052854 1 1 0 0 0 0 0 1 0 0 1 0 0 1 1 0 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 86 0 1 72 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X X X SHIRAZ RAJAN 4097659311 2002 STRAND ST STE 200 GALVESTON TX 77550 DAVE JACOBY PAST PRESIDENT 1.00 X 0 0 0 DOMINIC ETIENNE DEVELOPMENT AND MEMBERSHIP 1.00 X 0 0 0 HAL ROCHKIND PAST PRESIDENT 1.00 X 0 0 0 JERI KINNEAR PRESERVATION SERVICES 1.00 X 0 0 0 KYLE MCFATRIDGE PAST PRESIDENT 1.00 X 0 0 0 SHANNAN PFEIFFER PUBLIC POLICY 1.00 X 0 0 0 TOMMIE BOUDREAUX CULTURAL/HISTORIC SITES 1.00 X 0 0 0 BILL BEVERS ELISSA/SEAPORT 1.00 X 0 0 0 ALICIA CAHILL EVENTS 1.00 X 0 0 0 BAIN MCELDONEY BUSINESS DEVELOPMENT 1.00 X 0 0 0 CESAR HERNANDEZ TREASURER 1.00 X 0 0 0 JAMES WOOLSEY PRESIDENT 1.00 X 0 0 0 JIM ANDREWS VICE PRESIDENT 1.00 X 0 0 0 WILMON JONES CEO/SECRETARY 40.00 X 167500 0 12957 JANICE ALEXANDER CHIEF OF MUSEUMS AND EXTER 40.00 X 117500 0 11356 TERRELL HARRINGTON CHIEF OF ADVANCEMENT AND P 40.00 X 140000 0 8956 425000 0 33269 3 0 1 0 GEXA ENERGY PO BOX 692099 HOUSTON TX 77269 UTILITIES 423171 TALL SHIPS AMERICA PO BOX 1459 NEWPORT RI 02840 EVENT FEES 288785 RIGHT CHOICE RESTORATION 5090 RICHMOND AVE HOUSTON TX 77056 REPAIRS & MAINTENANCE 273050 MAURY DONNELLY & PARR INC 10150 YORK ROAD COCKEYSVILLE MD 21030 PROPERTY INSURANCE 240127 GALVESTON SECURITY AND INVESTIGATIONS LL 2949 PORT ROSE LANE LEAGUE CITY TX 77573 SMP SECURITY 190530 5 165235 130052 2407222 2702509 ADMISSIONS AND ACTIVITY FEES 900099 1139581 1139581 1139581 59281 59281 1133443 0 1133443 1133443 1133443 47454 2054 0 -2054 47454 45400 47454 -2054 915927 0 915927 915927 524677 333136 191541 191541 OTHER INCOME 900099 284891 284891 284891 6472573 2796910 0 973154 2306186 1514155 598031 194000 186255 138363 33030 14862 177606 126333 36081 15192 107580 32644 74936 136348 136348 214090 102052 112038 859688 770539 89149 12245 5949 6296 91385 18726 72659 1094053 883714 210339 566763 488510 78253 REPAIRS AND MAINTENANCE 720287 674261 46026 TALL SHIPS GALVESTON 561794 561794 DICKENS FESTIVAL 360158 360158 SPECIAL PROJECTS 217765 208255 9510 234425 167401 59024 8000 7846628 6052854 1552210 241564 2683422 1290842 62500 45000 29890 382298 340626 23278 67301 30356062 9750785 20113368 20605277 1286545 1295961 7382759 7990606 31964060 31635613 136091 295026 2233016 3066654 2369107 3361680 X 28304304 26956895 1290649 1317038 29594953 28273933 31964060 31635613 X -1374055 131652 -78617 X X 0 1 X 1 0 X 1590339 1881066 12330567 1126888 2702509 19631369 2597290 1856673 3360566 3732264 2580185 14126978 4187629 3737739 15691133 4859152 5282694 33758347 0 0 0 33758347 607395 427014 1617617 1443298 1179697 5275021 607395 427014 1617617 1443298 1179697 5275021 958589 284891 1243480 4795024 4164753 17308750 7261039 6747282 40276848 0.83820 0.87150 0.13100 0.10510 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X EDUCATION 0 985731 985731 26194168 26194168 3176163 3176163 9750785 -9750785 20605277 HELD FOR SALE - 3801 WINNIE 49545 HELD FOR SALE - 3916 BALL 48304 HELD FOR SALE - 2123 M 1/2 19210 HELD FOR SALE - 1414 AVE L 224719 HELD FOR SALE - 1011 36TH HOP HOUSE GIFT DEED 331574 HISTORICAL TREASURES 6578307 OPERATING LEASE - RIGHT-OF-USE ASSETS 738947 7990606 NOTES PAYABLE 2169038 RENTAL DEPOSITS 149587 OPERATING LEASE 748029 3066654 6937361 131652 131652 6805709 -333136 -333136 6472573 8179764 333136 333136 7846628 0 7846628 PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF SALES -333,136. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF SALES 333,136. ROUNDING MISC EVENTS 915927 915927 915927 915927 915927 X 0 0 0 0 0 0 0 0 0 WILMON JONES CEO/SECRETARY 167500 0 0 0 0 0 0 0 12957 0 180457 0 0 0 X MEDIA ADVERTISING/MARKETING 41 141235 X PRODUCT 1 16000 X SITE USAGE 1 10000 0 0 0 FORM 990, PART I, LINE 6 THE OVER 1,000 VOLUNTEERS FOR THE GALVESTON HISTORICAL FOUNDATION ASSIST WITH DICKENS ON THE STRAND, HISTORIC HOMES TOUR AND THE 1877 TALL SHIP ELISSA. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS ARE NOMINATED ANNUALLY FOR A 2 YEAR STAGGERED TERM. NOMINATIONS ARE MADE FROM THE GENERAL MEMBERSHIP. FORM 990, PART VI, SECTION A, LINE 7B THE EXECUTIVE DIRECTOR REPORTS TO AN ACTIVE VOLUNTEER BOARD OF DIRECTORS AND EXECUTIVE COMMITTEE IN ORDER TO MAKE MANAGEMENT DECISIONS. FORM 990, PART VI, SECTION B, LINE 11B SUBSEQUENT TO RECEIPT OF THE AUDIT AND PRIOR TO FILING OF THE RETURN, THE RETURN IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE EXECUTIVE COMMITTEE OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 12C POLICY SIGNED BY BOARD OF DIRECTORS ANNUALLY FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF EXECUTIVE DIRECTOR IS DECIDED ANNUALLY BY THE VOLUNTEER EXECUTIVE COMMITTEE AND BOARD OF DIRECTORS COMPENSATION OF OTHER KEY STAFF IS RECOMMENDED BY THE EXECUTIVE DIRECTOR AND APPROVED ULTIMATELY BY THE BOARD OF DIRECTORS AS PART OF THE ANNUAL BUDGET PROCESS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST TO THE FOUNDATION OFFICE IN GALVESTON, TEXAS. FORM 990, PART XI, LINE 9: PRIOR PERIOD ADJUSTMENT TO UNREALIZED GAIN/LOSS -78,617. FORM 990, PART XII, LINE 2C THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.