2024-07-17T08:49:58-07:00 2023-12-31 741694817 Wathen DeShong & Juncker LLP 4140 Gladys Avenue Suite 101 Beaumont TX 77706 990PF 2023-01-01 760074107 McFaddin-Ward House Inc MCFA 4098321906 725 Third Street Beaumont TX 77701 Leslie Wilson President 2024-07-17 true Leslie Wilson 999009999 true Pat O'Neill P00064438 4098381605 2 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z X 0 X 2847720 247 247 247 7651 7651 2855618 247 7898 977048 4 5933 971111 201466 1 1223 200242 12435 76 12359 74641 453 74188 23060 140 3653 22 3631 1597526 5 9699 1587822 2889829 10 17546 2849353 0 0 2889829 10 17546 2849353 -34211 237 1141436 85410 9041 8029 614948 220280 381790 394668 7074500 7059769 8606767 7547876 0 41585 81226 1049590 45003 30272 1136178 111498 X 7470589 7436378 7470589 7436378 8606767 7547876 7470589 -34211 7436378 7436378 3 3 3 3 0 false false false false false false false false true TX true false false false false true N/A Arlene Christiansen 4098321906 725 Third Street Beaumont TX 777011629 false false false false false false false false false false false false false false false false false false false false false false J Mitchell Smith 180 West Caldwood Dr Beaumont TX 77707 Director 0.00 0 Jean Moncla PO Box 3928 Beaumont TX 77704 Director 0.00 0 Lane Wilson 1583 Central Drive Beaumont TX 77706 Vice President 0.00 0 Gene Ann Liese 458 Copperstone Trail Coppell TX 75019 Director 0.00 0 Roy N Steinhagen PO Box 20037 Beaumont TX 77720 Treasurer 0.00 0 Leslie Wilson 130 Summerwood Beaumont TX 77706 President 0.00 0 Martha Hicks 4320 Thomas Park Beaumont TX 77706 Secretary 0.00 0 Arlene Christiansen 3728 Victory Circle Orange TX 77630 Ast. Director 40.00 75525 311 Tony L Chauveaux 44 Avenue of the Oaks Beaumont TX 77707 Director/Curator 40.00 100000 Timothy W Evans 2390 Hazel Beaumont TX 77702 Facilities Manager 40.00 51695 108 Isabel H Morian 165 Summerwood Beaumont TX 77706 Curator 40.00 74624 311 Terry W Lute 318 Lake Street Bridge City TX 77611 Facilities 40.00 61644 NONE Maintenance of the assets of the house and grounds and all other associated expenses related to the operation of the museum. 0 0 643506 0 643506 0 643506 9653 633853 31693 31693 3 3 31690 31690 31690 2849353 2849353 31690 1801375 1336156 1446821 1450547 1865952 7900851 2849353 0 31690 2817663 10718514 0 1801375 8917139 1336156 1446821 1450547 1865952 2817663 X Admissions Income Gift Shop Sales 4 741 Other Income 1 6910 1 247 7898 7898 1A Admissions charged to partially defray museum operating expenses. false false false false false false false false false false X X 1 Mamie McFaddin Ward Heritage Found PO Box 3391 Beaumont TX 77704 2847720 X Auditing 12435 0 76 12359 Visit Center, Post lights 2011-03-28 22373 8765 SL 30.0000 746 Maintenance&Storage Barn 2012-12-20 192514 64170 SL 30.0000 6417 Carriage Hs Gate & Railin 2015-06-24 931 233 SL 30.0000 31 Display Case - VC 2016-04-28 1299 1240 SL 7.0000 59 5 Rockers - MWH 2016-09-20 4100 3662 SL 7.0000 438 Ipad & Stand for VC 2018-06-26 1359 1224 SL 5.0000 135 JBL Eon One PA System 2018-06-04 1151 1054 SL 5.0000 97 Wireless network for COB 2018-02-22 2875 2779 SL 5.0000 96 Best Buy - Square CC Ipad 2018-08-01 515 455 SL 5.0000 60 Best Buy - Vacuum Cleaner 2018-08-01 554 490 SL 5.0000 64 3 Ring Camera's & Accesso 2019-05-01 1085 796 SL 5.0000 217 30g Water Heater-VC 2019-11-18 1545 953 SL 5.0000 309 Refrigerator - VC 2019-09-04 1528 1020 SL 5.0000 306 Industrial Dehumidifier 2019-09-24 1245 809 SL 5.0000 249 Desktop, Monitor, Software - VC 2020-09-30 1283 578 SL 5.0000 257 Fiber Cabling Turnkey-VC 2020-09-25 5566 2504 SL 5.0000 1113 Desk & Credenza - VC 2020-07-23 1394 481 SL 7.0000 199 East Lawn Yard lighting 2021-11-30 20799 3219 SL 7.0000 2971 East Lawn Sidewalk and Gazebo 2021-08-23 29790 2648 SL 15.0000 1986 East Lawn Pavers Sidewalk 2021-11-15 16825 1309 SL 15.0000 1122 New track lights - CH 2021-10-25 5183 863 SL 7.0000 740 Stainless Steel Stanchions 2021-11-19 4740 1027 SL 5.0000 948 6-Canvas Paints, Lecture Hall 2021-11-16 896 139 SL 7.0000 128 6 Mannequins 2021-10-15 3669 917 SL 5.0000 734 6 Del Video Conf Monitors 2021-02-10 1791 686 SL 5.0000 358 4 Dell Monitors 2021-02-10 680 261 SL 5.0000 136 Microsoft Surface Pro - Collections 2021-06-14 738 234 SL 5.0000 148 Retaining wall for Oak tree 2022-07-27 4379 122 SL 15.0000 292 2 - 5'3" Sunbrella Awnings 2022-02-17 1350 225 SL 5.0000 270 4 - 39 X 43 Sunbrella Awnings 2022-08-18 1480 99 SL 5.0000 296 Mackie Thump 12" Loudspeaker Pair 2022-05-18 760 89 SL 5.0000 152 Custom Canopy 2022-06-22 955 68 SL 7.0000 136 Samsung Freestanding Refrigerator 2022-07-14 810 81 SL 5.0000 162 24-16" Silver Stanchion, Cord& Sign 2022-11-10 3402 113 SL 5.0000 680 24-16" Silver Stanchion 2022-11-29 3044 51 SL 5.0000 609 Dell Optiplex 3000 Desktop Comp-Tim 2023-06-30 810 SL 5.0000 81 20'x30' Canopy for performance pad 2023-08-15 1364 SL 4.0000 142 Canon Video Camera & Zoom Lens, 2023-09-26 1123 SL 5.0000 56 HP Computer for AV room at VC 2023-03-16 800 SL 5.0000 120 Furniture and Fixtures 34230 21582 12648 Machinery and Equipment 67967 57494 10473 Buildings 192514 70587 121927 Improvements 132121 25047 107074 Land 142546 142546 Miscellaneous 45570 45570 Permanent Collection 7029496 7029496 Right to Use Office Equip 45003 30272 Rounding 1 1 Advertising 15026 91 14935 Educational Programs 30194 183 30011 Hospitality 2501 15 2486 Insurance 98486 598 97888 Membership Dues 4637 28 4609 Office and Administrative 67688 411 67277 Postage 3126 19 3107 Repairs & Maintenance 1265204 5 7682 1257517 Security 2517 15 2502 Special events 29896 182 29714 Supplies 5155 31 5124 Telephone 5600 34 5566 Utilities 67496 410 67086 Gift Shop Sales 741 Other Income 6910 Right to use lease obilgations 45003 30272 Other taxes 332 2 330 Payroll taxes 74309 451 73858