2024-10-08T08:36:05-05:00 2024-06-30 752205423 MWH GROUP PC PO BOX 97000 WICHITA FALLS TX 763077000 990PF 2023-07-01 208963798 GERMANFESTINC GERM 9407592251 PO BOX 175 MUENSTER TX 76252 ALVIN FUHRMAN OFFICER 9407592251 2024-09-19 1 0 JOHN L LUIG JR CPA P00446182 9407231471 2023 2024-10-15 13:58:12Z X 4270764 X 957576 129 129 129 0 0 102600 0 102600 1060305 129 102729 0 0 0 0 90441 452 48928 41061 2370 24 1270 1076 24490 0 24490 0 6658 3 3632 3023 243944 0 243944 46163 0 25205 20959 55703 0 30414 25289 469769 479 377883 91408 0 0 469769 479 377883 91408 590536 0 0 37555 56752 56752 239 51634 51634 45 45 45 6951041 2136827 4994238 4814214 4162333 5032077 4922645 4270764 1216 1248 733000 33000 23000 23000 757216 57248 X 4274861 4865397 4274861 4865397 5032077 4922645 4274861 590536 0 4865397 0 4865397 0 0 0 0 0 45 0 0 0 45 0 45 45 0 0 0 0 0 0 0 0 0 0 0 1 1 TX 1 1 1 0 0 1 HERITAGEPARKMUENSTERTX.COM THE ORGANIZATION 9407592251 205 N WALNUT ST MUENSTER TX 76252 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ALVIN FUHRMAN PO BOX 175 MUENSTER TX 76252 PRESIDENT 2.00 0 0 0 MATT SICKING PO BOX 175 MUENSTER TX 76252 VICE PRESIDENT 2.00 0 0 0 WAYNE KLEMENT PO BOX 175 MUENSTER TX 76252 DIRECTOR 2.00 0 0 0 MARK LIPPE PO BOX 175 MUENSTER TX 76252 DIRECTOR 2.00 0 0 0 JOHN BARTUSH JR PO BOX 175 MUENSTER TX 76252 TREASURER 2.00 0 0 0 STAN ENDRES PO BOX 175 MUENSTER TX 76252 DIRECTOR 2.00 0 0 0 KELLY BAYER PO BOX 175 MUENSTER TX 76252 DIRECTOR 2.00 0 0 0 NONE 0 NONE 0 GERMANFEST, INC MAINTAINS HERITAGE PARK AND MAKES IT AVAILABLE FOR COMMUNITY AND CULTURAL EVENTS CELEBRATING THE RICH GERMAN HERITAGE OF MUENSTER, TX. EIGHTEEN SUCH EVENTS WERE HELD AT THE PARK DURING THE YEAR. THE ORGANIZATION ALSO SUPPORTS THE GERMANFEST FESTIVAL HELD AT THE PARK EACH YEAR, BRINGING IN OVER 5,000 VISITORS. 91408 0 0 84328 4162378 4246706 0 0 4246706 63701 4183005 209150 X 91408 0 91408 X 0 0 0 0 0 0 0 0 0 0 91408 51349 70230 108861 321848 0 0 0 0 0 91408 51349 70230 108861 321848 4270765 5344723 5669198 5867521 21152207 4162333 5306884 5547809 5687895 20704921 0 0 0 0 0 ALVIN FUHRMAN X 0 0 FACILITY USAGE FEES 102600 14 129 0 129 102600 102729 1A CELEBRATING THE RICH GERMAN HERITAGE OF MUENSTER, TX THROUGH COMMUNITY AND CULTURAL EVENTS HELD AT HERITAGE PARK. EIGHTEEN COMMUNITY EVENTS WERE HELD AT THE PARK DURING THE YEAR. 0 0 0 0 0 0 0 0 0 0 X X 1 ALVIN AND GRACIE FUHRMAN PO BOX 331 MUENSTER TX 76252 824490 X 2 MUENSTER CHAMBER OF COMMERCE 1000 EAST DIVISION STE D MUENSTER TX 76252 25000 X 3 COOKE COUNTY 101 S DIXON STREET GAINESVILLE TX 76240 50000 X 4 WEBER RANCH 1902 WEBER RANCH ROAD MUENSTER TX 76252 5000 X 5 ALVIN AND GRACIE FUHRMAN FOUNDATION PO BOX 331 MUENSTER TX 76252 52000 X ACCOUNTING 2370 24 1270 1076 LAND 2010-01-13 201884 L 0 0 0 AMPHITHEATRE 2013-09-30 121273 30322 SL 39.000000000000 3110 0 3110 PARKING LOT & DRIVES 2013-09-30 436906 212989 SL 20.000000000000 21845 0 21845 IRON BRIDGE 2013-09-30 6000 2925 SL 20.000000000000 300 0 300 SKYJACK LIFT EQUIPMENT 2013-09-30 7250 7250 SL 7.000000000000 0 0 0 LANDSCAPING 2013-09-30 17490 8531 SL 20.000000000000 875 0 875 INDOOR PAVILION 2013-09-30 3572300 893071 SL 39.000000000000 91597 0 91597 CLEANING SYSTEM 2014-01-06 4313 4313 SL 7.000000000000 0 0 0 SCAG LAWN MOWER 2014-08-25 9939 9939 SL 7.000000000000 0 0 0 LAND MASTER UTILITY VEHICLE 2014-09-05 5548 5548 SL 7.000000000000 0 0 0 2011 YAMAHA GOLF CART (ELECTRIC) 2014-11-11 3049 3049 SL 7.000000000000 0 0 0 LENOVO DESKTOP COMPUTER 2015-03-10 567 567 SL 5.000000000000 0 0 0 LANDSCAPING & IRRIGATION 2015-06-16 50095 20040 SL 20.000000000000 2505 0 2505 PARKING, DRIVES & SIDEWALKS 2014-12-23 139760 59398 SL 20.000000000000 6988 0 6988 INDOOR PAVILION 2015-06-09 298811 61934 SL 39.000000000000 7662 0 7662 AMPHITHEATRE 2015-06-09 68324 14162 SL 39.000000000000 1752 0 1752 SOUND SYSTEM 2014-08-15 24128 12064 200DB 7.000000000000 0 0 0 INDOOR PAVILION 2016-06-06 61910 11241 SL 39.000000000000 1587 0 1587 AMPHITHEATRE 2016-06-06 35955 6531 SL 39.000000000000 922 0 922 PARKING, DRIVES & SIDEWALKS 2016-01-04 5147 1928 SL 20.000000000000 257 0 257 LANDSCAPING & IRRIGATION 2016-05-10 68835 24668 SL 20.000000000000 3442 0 3442 BRIDGES 2016-05-18 99698 35310 SL 20.000000000000 4985 0 4985 KUBOTA TRACTOR WITH LOADER/6'MOWER 2016-03-12 20700 20700 SL 7.000000000000 0 0 0 SOUND SYSTEM 2016-03-07 1745 1745 SL 7.000000000000 0 0 0 KITCHEN APPLIANCES 2015-09-21 49247 49247 SL 7.000000000000 0 0 0 LANDSCAPING 2016-09-28 2600 878 SL 20.000000000000 130 0 130 WATER & SEWER HOOK UPS 2016-07-01 17616 3164 SL 39.000000000000 452 0 452 DONOR RECOGNITION PLAQUES 2017-04-27 3931 3466 SL 7.000000000000 465 0 465 FENCING 2017-04-11 24970 7806 SL 20.000000000000 1249 0 1249 CHAIN LINK FENCING 2018-06-05 21987 5587 SL 20.000000000000 1099 0 1099 GIFTLOGIC POINT OF SALE SYSTEM 2018-02-06 11627 8997 SL 7.000000000000 1661 0 1661 PEDESTRIAN BRIDGE LIGHTING 2018-03-07 9987 2661 SL 20.000000000000 499 0 499 DONOR RECOGNITION PLAQUES 2018-05-07 649 480 SL 7.000000000000 93 0 93 PARK LIGHTING 2018-06-12 175703 44657 SL 20.000000000000 8785 0 8785 CREEK BRIDGE 2018-05-07 47476 12266 SL 20.000000000000 2374 0 2374 SECURITY CAMERAS 2018-03-28 6490 4867 SL 7.000000000000 927 0 927 RETAINING WALL 2018-02-02 74646 20215 SL 20.000000000000 3732 0 3732 WATER HEATER 2017-11-13 9172 7424 SL 7.000000000000 1310 0 1310 FUHRMAN HALL SIGN 2017-07-25 1100 325 SL 20.000000000000 55 0 55 INDOOR PAVILION ADDITION 2018-03-07 8391 1147 SL 39.000000000000 215 0 215 PARKING, DRIVES & SIDEWALKS 2018-06-12 324194 82401 SL 20.000000000000 16210 0 16210 LENOVO THINKPAD LAPTOP 2019-06-15 1031 841 SL 5.000000000000 190 0 190 SECURITY CAMERAS & UNIFI ACCESS POINT 2019-04-29 3712 2208 SL 7.000000000000 530 0 530 BACKYARD THEATRE 2019-06-28 5000 2856 SL 7.000000000000 714 0 714 ROOM DIVIDER CURTAIN 2019-06-28 3003 1716 SL 7.000000000000 429 0 429 2 CEDAR ARCHES 2019-05-17 500 290 SL 7.000000000000 71 0 71 WATER HYDRANTS 2018-12-06 743 486 SL 7.000000000000 106 0 106 FENCING 2019-04-29 24871 5183 SL 20.000000000000 1244 0 1244 GIFTLOGIC POINT OF SALE SYSTEM 2018-09-13 72986 50397 SL 7.000000000000 10427 0 10427 LAND BRIDGE SUPPORTS 2019-03-26 18672 5291 SL 15.000000000000 1245 0 1245 PARKING LOT 2019-02-01 238536 52678 SL 20.000000000000 11927 0 11927 PARK LIGHTING 2019-05-15 48659 10137 SL 20.000000000000 2433 0 2433 WEBSITE DEVELOPMENT 2019-06-06 3750 3750 SL 3.000000000000 0 0 0 FORK LIFT 2019-10-29 2000 1048 SL 7.000000000000 286 0 286 LIGHTING 2019-10-04 3639 682 SL 20.000000000000 182 0 182 LIGHTING CONTROL PANELS 2020-06-04 5997 925 SL 20.000000000000 300 0 300 ELECTRICAL UPGRADE 2019-10-31 1256 117 SL 39.000000000000 32 0 32 ELECTRICAL UPGRADE 2020-03-30 1297 107 SL 39.000000000000 33 0 33 WEBSITE DEVELOPMENT 2019-09-10 2000 2000 SL 3.000000000000 0 0 0 WATCHGUARD FIREBOX VPN SOFTWARE 2020-05-14 1167 1167 SL 3.000000000000 0 0 0 4 FORCED AIR HEATERS 2020-01-30 10119 885 SL 39.000000000000 259 0 259 2 14'X12' ROLLING STEEL DOORS 2020-03-25 11750 978 SL 39.000000000000 301 0 301 ELECTRICAL UPGRADE - FIBER 2019-10-29 2979 546 SL 20.000000000000 149 0 149 FENCING 2020-02-21 6500 1083 SL 20.000000000000 325 0 325 FENCING 2020-03-13 3400 567 SL 20.000000000000 170 0 170 GREEN ROOM FURNITURE 2020-01-31 2724 1329 SL 7.000000000000 389 0 389 FENCING 2020-07-13 9601 1440 SL 20.000000000000 480 0 480 CEMENT CULVERTS 2020-09-02 3922 555 SL 20.000000000000 196 0 196 8 HEATER UNITS 2021-01-06 17838 1143 SL 39.000000000000 457 0 457 PARKING LOT GRAVEL 2020-10-13 5668 779 SL 20.000000000000 283 0 283 FIRE SUPPRESSION SYSTEM 2021-03-01 153569 9189 SL 39.000000000000 3938 0 3938 HANDRAIL IMPROVEMENTS 2021-09-24 900 79 SL 20.000000000000 45 0 45 HANDRAIL IMPROVEMENTS 2021-10-06 376 33 SL 20.000000000000 19 0 19 PARKING LOT IMPROVEMENTS 2021-10-26 30500 2542 SL 20.000000000000 1525 0 1525 LANDSCAPING IMPROVEMENTS 2021-10-26 900 75 SL 20.000000000000 45 0 45 PARK FACILITY IMPROVEMENTS 2021-12-07 2610 207 SL 20.000000000000 131 0 131 ADA TOILETS 2022-01-06 25317 5425 SL 7.000000000000 3617 0 3617 WATER WELL IMPROVEMENTS 2022-03-09 2500 167 SL 20.000000000000 125 0 125 LIGHTS 2022-04-06 2070 370 SL 7.000000000000 296 0 296 ADI SECURITY CAMERAS 2021-11-24 3830 866 SL 7.000000000000 547 0 547 CAMERAS 2022-06-23 14676 2097 SL 7.000000000000 2097 0 2097 SURVEILLANCE HARD DRIVE 2022-06-24 1866 267 SL 7.000000000000 267 0 267 CHAIRS 2022-03-23 2095 374 SL 7.000000000000 299 0 299 HANGING HEAT LINES 2021-08-31 3607 944 SL 7.000000000000 515 0 515 BATHROOM PARTIONS 2021-11-08 9200 767 SL 20.000000000000 460 0 460 HANDICAP PARKING SIGNS 2022-03-09 1882 359 SL 7.000000000000 269 0 269 SMART TV 2022-12-15 3296 275 SL 7.000000000000 471 0 471 TENNANT M20 FLOOR SCRUBBER 2023-03-20 47570 1699 SL 7.000000000000 6796 0 6796 LIGHTSWEEP MODULE 2022-07-15 3375 87 SL 39.000000000000 87 0 87 CONSTRUCTION IN PROGRESS 2023-06-30 12249 0.000000000000 0 0 0 LAPTOP 2024-05-15 1256 SL 5.000000000000 42 0 42 QUICKBOOKS 2024-05-15 1028 SL 3.000000000000 57 0 57 PROMAX 24 POE SWITCH 2024-05-15 6151 SL 5.000000000000 205 0 205 POLE SIGN 2024-01-08 55485 SL 15.000000000000 1850 0 1850 LAND 201884 0 201884 AMPHITHEATRE 121273 33432 87841 3647803 PARKING LOT & DRIVES 436906 234834 202072 IRON BRIDGE 6000 3225 2775 SKYJACK LIFT EQUIPMENT 7250 7250 0 LANDSCAPING 17490 9406 8084 INDOOR PAVILION 3572300 984668 2587632 CLEANING SYSTEM 4313 4313 0 SCAG LAWN MOWER 9939 9939 0 LAND MASTER UTILITY VEHICLE 5548 5548 0 2011 YAMAHA GOLF CART (ELECTRIC) 3049 3049 0 LENOVO DESKTOP COMPUTER 567 567 0 LANDSCAPING & IRRIGATION 50095 22545 27550 PARKING, DRIVES & SIDEWALKS 139760 66386 73374 INDOOR PAVILION 298811 69596 229215 AMPHITHEATRE 68324 15914 52410 SOUND SYSTEM 24128 24128 0 INDOOR PAVILION 61910 12828 49082 AMPHITHEATRE 35955 7453 28502 PARKING, DRIVES & SIDEWALKS 5147 2185 2962 LANDSCAPING & IRRIGATION 68835 28110 40725 BRIDGES 99698 40295 59403 KUBOTA TRACTOR WITH LOADER/6'MOWER 20700 20700 0 SOUND SYSTEM 1745 1745 0 KITCHEN APPLIANCES 49247 49247 0 LANDSCAPING 2600 1008 1592 WATER & SEWER HOOK UPS 17616 3616 14000 DONOR RECOGNITION PLAQUES 3931 3931 0 FENCING 24970 9055 15915 CHAIN LINK FENCING 21987 6686 15301 GIFTLOGIC POINT OF SALE SYSTEM 11627 10658 969 PEDESTRIAN BRIDGE LIGHTING 9987 3160 6827 DONOR RECOGNITION PLAQUES 649 573 76 PARK LIGHTING 175703 53442 122261 CREEK BRIDGE 47476 14640 32836 SECURITY CAMERAS 6490 5794 696 RETAINING WALL 74646 23947 50699 WATER HEATER 9172 8734 438 FUHRMAN HALL SIGN 1100 380 720 INDOOR PAVILION ADDITION 8391 1362 7029 PARKING, DRIVES & SIDEWALKS 324194 98611 225583 LENOVO THINKPAD LAPTOP 1031 1031 0 SECURITY CAMERAS & UNIFI ACCESS POINT 3712 2738 974 BACKYARD THEATRE 5000 3570 1430 ROOM DIVIDER CURTAIN 3003 2145 858 2 CEDAR ARCHES 500 361 139 WATER HYDRANTS 743 592 151 FENCING 24871 6427 18444 GIFTLOGIC POINT OF SALE SYSTEM 72986 60824 12162 LAND BRIDGE SUPPORTS 18672 6536 12136 PARKING LOT 238536 64605 173931 PARK LIGHTING 48659 12570 36089 WEBSITE DEVELOPMENT 3750 3750 0 FORK LIFT 2000 1334 666 LIGHTING 3639 864 2775 LIGHTING CONTROL PANELS 5997 1225 4772 ELECTRICAL UPGRADE 1256 149 1107 ELECTRICAL UPGRADE 1297 140 1157 WEBSITE DEVELOPMENT 2000 2000 0 WATCHGUARD FIREBOX VPN SOFTWARE 1167 1167 0 4 FORCED AIR HEATERS 10119 1144 8975 2 14'X12' ROLLING STEEL DOORS 11750 1279 10471 ELECTRICAL UPGRADE - FIBER 2979 695 2284 FENCING 6500 1408 5092 FENCING 3400 737 2663 GREEN ROOM FURNITURE 2724 1718 1006 FENCING 9601 1920 7681 CEMENT CULVERTS 3922 751 3171 8 HEATER UNITS 17838 1600 16238 PARKING LOT GRAVEL 5668 1062 4606 FIRE SUPPRESSION SYSTEM 153569 13127 140442 HANDRAIL IMPROVEMENTS 900 124 776 HANDRAIL IMPROVEMENTS 376 52 324 PARKING LOT IMPROVEMENTS 30500 4067 26433 LANDSCAPING IMPROVEMENTS 900 120 780 PARK FACILITY IMPROVEMENTS 2610 338 2272 ADA TOILETS 25317 9042 16275 WATER WELL IMPROVEMENTS 2500 292 2208 LIGHTS 2070 666 1404 ADI SECURITY CAMERAS 3830 1413 2417 CAMERAS 14676 4194 10482 SURVEILLANCE HARD DRIVE 1866 534 1332 CHAIRS 2095 673 1422 HANGING HEAT LINES 3607 1459 2148 BATHROOM PARTIONS 9200 1227 7973 HANDICAP PARKING SIGNS 1882 628 1254 SMART TV 3296 746 2550 TENNANT M20 FLOOR SCRUBBER 47570 8495 39075 LIGHTSWEEP MODULE 3375 174 3201 CONSTRUCTION IN PROGRESS 12249 0 12249 LAPTOP 1256 42 1214 QUICKBOOKS 1028 57 971 PROMAX 24 POE SWITCH 6151 205 5946 POLE SIGN 55485 1850 53635 OFFICE EXPENSES 1906 0 1041 865 INSURANCE 40378 0 22046 18332 EVENT EXPENSES 10828 0 5912 4916 ADVERTISING 2591 0 1415 1176 FACILITY USAGE FEES 102600 102600 ALVIN AND GRACIE FUHRMAN PO BOX 331 MUENSTER TX 76252 NORTEX COMMUNICATIONS COMPANY INC 205 N WALNUT STREET MUENSTER TX 76252 PAYROLL TAXES 6658 3 3632 3023