2025-11-14T12:42:34-05:00 2024-12-31 461636430 EB TAX ADVISORS PLLC 2600 RIDGE RD ROCKWALL TX 750875511 990EZ 2024-01-01 751717062 ROCKWALL COUNTY HISTORICAL FOUNDATI ROCK 9727221507 PO BOX 916 ROCKWALL TX 75087 MARK O'CONNOR TREASURER 9727221507 2025-11-10 true true BRADLEY M EPSTEIN P00081747 9727719411 2025-11-10 2024 2025-03-06 01:10:19Z X WWW.ROCKWALLCOUNTYMUSEUM.COM X X 85372 X 71451 1390 1 8502 3348 5154 2393 1196 1197 1635 80828 53231 2530 3539 14550 14240 88090 -7262 125452 118190 X 84558 78405 40981 39785 125539 118190 87 125452 118190 PRESERVE ROCKWALL COUNTY HISTORY ARCHIVE SUPPLIES ACQUIRED TO FACILITATE PUBLIC ACCESS TO HISTORICAL RECORDS 5571 5571 EVAN TATE PRESIDENT 000.00 0 JOHNNY MYERS PRESIDENT-EL 000.00 0 JESSICA BURGESS SECRETARY 000.00 0 MARK O'CONNOR TREASURER 000.00 0 LINDA DEBREE TRUSTEE AT L 000.00 0 MITCHELL BROWN TRUSTEE AT L 000.00 0 TIM CARLSON TRUSTEE AT L 000.00 0 false false false false false false false false false MARK O'CONNOR 901 WASHINGTON ST ROCKWALL TX 75087 9727221507 false false false false false false false false false false false NONE NONE true X 100911 97741 118420 94131 71451 482654 1460 6935 11528 19923 100911 97741 119880 101066 82979 502577 502577 197 197 4 4 4 5 17 100915 97745 119884 101071 83176 502791 0.99960 1.00000 0.00000 0.00000 X PART III, LINE 12 INTEREST INCOME 17 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 8 RENTALS 975 OTHER REVENUE 660 TOTAL 1,635 FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING AND PROMOTION 629 TRAVEL 812 INSURANCE 11,171 BANK SERVICE CHARGES 58 DUES, PROFESSIONAL 562 PAYROLL PROCESSING FEES 683 SALES TAX EXPENSE 87 AUTO EXPENSES 238 TOTAL 14,240 FORM 990-EZ, PART II, LINE 24 MUSEUM KITCHEN REMODEL 38,299 38,299 FURNITURE & EQUIPMENT 650 650 LESS ACCUMULATED DEPRECIATION 650 650 INVENTORY 2,682 1,486 TOTAL 40,981 39,785 FORM 990-EZ, PART II, LINE 26 SALES TAX PAYABLE 87 0