2024-11-13T17:12:45-05:00 2023-12-31 262200855 SCHWARTZ & ASSOCIATES 116 S LBJ DR SAN MARCOS TX 786665506 990 2023-01-01 741907674 HERITAGE ASSOCIATION OF SAN MARCOS HERI 5123963300 PO BOX 1806 SAN MARCOS TX 78667 MICHELE BREIHAN TREASURER 5123963300 2024-11-13 true true AUTUMN SCHWARTZ P00855032 5126676352 2024-11-13 X 2023 2024-10-15 13:58:12Z DEBBIE AUSTIN 61403 false X WWW.HERITAGESANMARCOS.ORG X 1975 TO SUPPORT THE PRESERVATION OF HISTORIC BUILDINGS AND THE PERPETUATION OF LOCAL TRADITIONS THAT BEAUTIFY AND ENRICH THE CULTURAL AND COMMUNITY LIFE OF SAN MARCOS, TEXAS. 17 17 0 0 13279 11876 31376 46293 138 796 4876 2438 49669 61403 0 0 0 0 1708 25769 35428 25769 35428 23900 25975 164255 190230 0 164255 190230 TO SUPPORT THE PRESERVATION OF HISTORIC BUILDINGS AND THE PERPETUATION OF LOCAL TRADITIONS THAT BEAUTIFY AND ENRICH THE CULTURAL AND COMMUNITY LIFE OF SAN MARCOS, TEXAS. false false 4232 400 EACH FRIDAY THE COTTAGE KITCHEN IS OPEN TO THE PUBLIC FROM 11 AM UNTIL 1 PM AT THE CHARLES S COCK HOUSE MUSEUM. COMMUNITY VOLUNTEERS PREPARE AND SERVE HOME COOKED LUNCH FOR 7. PROCEEDS FROM THE LUNCHEONS ARE COLLECTED BY THE HERITAGE ASSOCIATION AND ONE-HALF OF THESE FUNDS ARE USED FOR MAINTENANCE ON THE COCK HOUSE. REMAINING PROCEEDS FUND OTHER PROJECTS OF THE ASSOCIATION. 14401 29796 THE TOUR OF HOMES IS HELD EACH YEAR ON THE FIRST WEEKEND IN MAY. LOCALS AS WELL AS VISITORS FROM ACROSS THE STATE ARE INVITED TO TOUR UNIQUE, AND OFTEN HISTORIC, HOMES IN SAN MARCOS. 11585 16097 GENERAL PROGRAMS INCLUDE EDUCATIONAL EVENTS FOR THE PUBLIC, MEMBERSHIP MEETINGS WITH AN EDUCATIONAL FOCUS, AND MEMBERSHIP DRIVES. BEAUTIFICATION OF VERAMENDI PARK IS OVERSEEN EACH YEAR BY THE ASSOCIATION'S RIVERWALK PARK COMMITTEE. PROJECTS INCLUDE THE PLANTING OF TREES, REPAIRS TO THE PARK'S GAZEBO, INSTALLATION OF PARK BENCHES AND TRASH CANS, AND SALES OF PERSONALIZED BRICKS IN SEVERAL AREAS OF THE PARK. THE CHARLES S. COCK HOUSE, THE ELI T. MERRIMAN CABIN, AND THE GWEN SMITH MEMORIAL FOUNTAIN ARE AMONG THE SITES LOCATED ON THE PARK GROUNDS. 30218 true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 0 false false false false false false false false X 17 17 false false false false false false false true true true false false true true true false false false false false MICHELE BREIHAN 5123963300 PO BOX 1806 SAN MARCOS TX 78667 X DEBBIE AUSTIN PRESIDENT 1.25 X X 0 0 0 SHERRY BAEBLER HERITAGE GUI 1.25 X 0 0 0 MICHELE BREIHAN TREASURER 4.50 X X 0 0 0 RUSS CLARK PRESIDENT EL 0.50 X X 0 0 0 KENT COX LIFETIME DIR 0.25 X 0 0 0 CATHY DILLON MEMBERSHIP C 0.75 X 0 0 0 RENEE GRAHAM COMMUNICATIO 1.00 X 0 0 0 JEFF KESTER RIVERWALK PA 0.75 X 0 0 0 WAYNE KRAEMER STRUCTURE, F 0.25 X 0 0 0 JAN LITTLE SECRETARY 0.75 X X 0 0 0 AMY MEEKS DIRECTOR 0.25 X 0 0 0 MARIANNE MOORE DIRECTOR 0.25 X 0 0 0 BRIAN OLSON DIRECTOR 0.25 X 0 0 0 BRONWYN SERGI HOME TOUR CH 1.25 X 0 0 0 ELLIE STEWART HISTORIAN/AR 1.25 X 0 0 0 false false false 6717 5159 11876 TOUR OF HOMES 29796 29796 EASTER EGG HUNT 16097 16097 COTTAGE KITCHEN 400 400 46293 796 796 2438 2438 61403 47089 X 400 132 268 4734 4734 2174 2174 6239 4129 2110 1161 571 590 CONCERT 7910 7910 MEMBERSHIP 2563 2563 SIGNS 2000 2000 RAFFLE 1708 1708 6539 6005 534 35428 30218 3502 1708 104158 132402 60097 57828 164255 190230 0 0 X 164255 190230 164255 190230 164255 190230 25975 X false false X 2149 13279 11876 27304 46358 12446 7611 36390 49527 152332 46358 14595 7611 49669 61403 179636 179636 13411 13411 46358 14595 21022 49669 61403 193047 0.93050 0.92370 0.00000 0.00000 X FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS HELP WITH THE LUNCHES AT THE COTTAGE KITCHEN. VOLUNTEERS PLAN AND EXECUTE THE TOUR OF HOMES ANNUALLY AS WELL AS ADDITIONAL EVENTS AND OCCASSIONAL FUNDRAISERS. ADDITIONALLY, VOLUNTEERS REVIEW AND ASSESS THE NEED FOR REPAIRS TO LOCAL AREA HISTORICAL MARKERS AND MONUMENTS. FORM 990, PAGE 6, PART VI, LINE 9 RUSS CLARK FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS CIRCULATED AMONGST THE BOARD MEMBERS FOR REVIEW AND DISCUSSION. FORM 990, PAGE 6, PART VI, LINE 12C ANY TIME A BOARD MEMBER IS ADMITTED TO THE BOARD THROUGH ELECTION/NOMINATION, A CONFLICT OF INTEREST REVIEW IS DONE TO ENSURE THE ORGANIZATION IS IN PROPER COMPLIANCE WITH ITS POLICY. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST BY THE PUBLIC AS DETERMINED BY THE BOARD OF DIRECTORS ON A CASE BY CASE BASIS. FORM 990, PART IX, LINE 24E SUPPLIES 1,663 0 0 MEMBERSHIP EVENT DRIVE 881 0 0 PLAQUE 843 0 0 SUPPLIES 666 0 0 REFRESHMENTS 464 0 0 REFRESHMENTS 446 0 0 TELEPHONE 423 0 0 TELEPHONE 0 423 0 DUES & SUBSCRIPTIONS 280 0 0 RENEWAL NOTICES 166 0 0 SUPPLIES 0 111 0 SIGNS 110 0 0 OTHER EXPENSES 50 0 0 SUPPLIES 13 0 0 TOTAL 6,005 534 0