2024-10-30T17:10:08-05:00 2023-12-31 742248871 OLTMANN & HERMS PLLC 160 S LEON ST GIDDINGS TX 78942 990EZ 2023-01-01 742587857 ROCKNE HISTORICAL ASSOCIATION ROCK 5129131955 4065 FM 535 BASTROP TX 78602 LEA ANN LEE PRESIDENT 5129131955 2024-10-29 1 0 NANCY HERMS P00941577 9795425551 2024-10-29 2023 2024-10-15 13:58:12Z X X WWW.ROCKNETEXAS.COM/ROCKNE_MUSEUM_HILBIG_PARK X X 38421 X 5547 2210 3103 27561 5914 21647 32507 6507 16743 23250 9257 419537 3759 432553 171805 184821 247732 247732 419537 432553 0 0 419537 432553 X MAINTAIN AND OPERATE ROCKNE MUSEUM AND PIONEER HOMES TO PRESERVE ROCKNE HISTORY, GENEALOGY AND HISTORIC PIONEER CABINS OPERATION OF MUSEUM PRESERVING HISTORY OF ROCKNE,TX 0 21751 PRESERVATION OF OLD PIONEER HOMES 0 1500 23251 LEA ANN LEE PRESIDENT/SUB-DOCENT 2.99 0 0 0 CHERYL DANIEL SECRETARY/DOCENT 2.18 0 0 0 GAYLNN FOGEL BOARD MEMBER 3.81 0 0 0 JOY GOERTZ BOARD MEMBER/DOCENT 1.95 0 0 0 BONNIE SHIMEK FINANCIAL SECRETARY 21.59 0 0 0 DAVID TILL BOARD MEMBER/DOCENT 1.28 0 0 0 CLARA WHITE BOARD MEMBER/DOCENT 1.69 0 0 0 OVON GOERTZ MUSEUM MANAGER/DOCENT 1.26 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 BONNIE SHIMEK 4065 FM 535 BASTROP TX 78602 5129251892 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 34393 22199 23750 36754 35318 152414 34393 22199 23750 36754 35318 152414 0 0 0 152414 7648 2267 8950 4884 3103 26852 7648 2267 8950 4884 3103 26852 42041 24466 32700 41638 38421 179266 0.85020 0.84920 0.14980 0.15080 X ANNUAL FUNDRAISER 27561 27561 605 5309 27561 27561 605 5309 5914 21647 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 1,625. DESCRIPTION: DIVINDEND INCOME. AMOUNT: 1,478. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 3,103. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: INSURANCE. AMOUNT: 1,632. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 2,500. DESCRIPTION: CONTRACT LABOR. AMOUNT: 12,079. DESCRIPTION: TAXES. AMOUNT: 45. DESCRIPTION: MISCELLANEOUS. AMOUNT: 487. TOTAL TO FORM 990-EZ, LINE 16: 16,743. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: ADJUSTMENT FOR FMV OF INVESTMENTS. AMOUNT: 3,759. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.