2025-11-10T14:35:15-06:00 2024-12-31 BRUCE E BERNSTIEN & ASSOCIATES 10440 N CENTRAL EXPRESSWAY STE 1040 DALLAS TX 75231 990PF 2024-01-01 751362043 HEARD CRAIG WOMEN'S CLUB TRUST % KAREN ZUPANIC HEAR 9725696909 205 W HUNT STREET MCKINNEY TX 75069 BRUCE QUERNEMOEN PRESIDENT 9725696909 2025-11-15 true true P01424343 2147060840 2024 2025-03-06 01:10:19Z X 5815382 X 2253005 20579 20579 48014 48014 14601 14601 14601 58990 424687 58990 1818 1880 -62 -62 25566 25566 2420693 127583 40105 81967 8197 73770 18976 1898 17078 3016 0 302 2714 1156 116 1040 9104 815 7339 33576 33576 1150 115 1035 168164 18716 6585 142863 317109 18716 51604 245839 0 0 317109 18716 51604 245839 2103584 108867 0 10292 7825 7825 20268 148097 148097 1356411 3802890 3748440 2438404 527384 1940806 1911020 1911020 3327777 5869832 5815382 1521 12 17100 17100 18621 17112 X 3309156 5852720 3309156 5852720 3327777 5869832 3309156 2103584 439980 5852720 5852720 WELLS FARGO #9082 P 2024-12-31 2589 2677 -88 -88 WELLS FARGO #9082 P 2024-12-31 30603 17255 13348 13348 WELLS FARGO #3333 P 2024-12-31 120877 117048 3829 3829 WELLS FARGO #3333 2024-12-31 62910 62910 WELLS FARGO #8442 2024-12-31 13519 13773 -254 -254 WELLS FARGO #8442 2024-12-31 37500 37500 WELLS FARGO #8442 2024-12-31 106650 64534 42116 42116 WELLS FARGO #6425 2024-12-31 50000 50000 CG DISTRIBUTION 2024-12-31 39 39 39 58990 1513 1513 1513 54 0 2000 2054 45 496 496 false false false false false false false true true TX true false false false false true HEARDCRAIG.ORG KAREN ZUPANIC 9725696909 205 W HUNT STREET MCKINNEY TX 75069 false false false false false false false false false false false false false false false false false false false false false false KAREN ZUPANIC 205 W HUNT STREET MCKINNEY TX 75069 EXECUTIVE DIRECTOR 0 81967 0 0 KARLA PESKA 205 W HUNT STREET MCKINNEY TX 75069 VICE PRESIDENT 1.0 0 0 0 BRUCE QUERNEMOEN 205 W HUNT STREET MCKINNEY TX 75069 TRUSTEE 1.0 0 0 0 BARBARA KELLY 205 W HUNT STREET MCKINNEY TX 75069 TREASURER 1.0 0 0 0 SHANNON BURTON 205 W HUNT STREET MCKINNEY TX 75069 SECRETARY 1.0 0 0 0 GUY GIERSCH 205 W HUNT STREET MCKINNEY TX 75069 TRUSTEE 1.0 0 0 0 BRENDA TULLOUS 205 W HUNT STREET MCKINNEY TX 75069 TRUSTEE 1.0 0 0 0 KIM NORTON 205 W HUNT STREET MCKINNEY TX 75069 PRESIDENT 1.0 0 0 0 PROMOTE THE FINE ARTS THROUGH EDUCATIONAL PROGRAMS AND EXHIB PROVIDE MEETING FACILITIES FOR EDUCATIONAL ORGANIZATIONS THROUGH THE PRESERVATION OF THE HISTORIC PROPERTIES 245839 2418852 93241 2438404 4950497 0 4950497 74257 4876240 243812 243812 1513 1513 242299 242299 242299 245839 0 0 0 0 245839 242299 0 2022 2021 2020 0 116943 120842 172849 49157 25556 485347 245839 0 242299 3540 488887 0 0 0 0 116943 371944 120842 172849 49157 25556 3540 X 14 20579 14 48014 14601 18 58990 -62 SPECIAL PROGRAMS 19486 OTHER INCOME 32 VOLUNTEER LEAGUE DUES 6048 127583 40105 167688 false false false false false false false false false false X X 1 BANK OF AMERICA NA TRUSTEE PO BOX 831041 DALLAS TX 75283 2242086 X INVESTMENTS 3802890 3748440 LEGAL FEE 3016 302 2714 INVESTMENT MANAGEMENT FEE 18716 18716 BANK CHARGES 18207 1821 16386 INSURANCE 35154 3515 31639 HOUSE SUPPLIES 269 269 OFFICE SUPPLIES 6946 695 6251 HOUSE REPAIR AND MAINTENANCE 32562 32562 HOUSE UTILITIES 25744 25744 TECHNOLOGY 1143 1143 TELEPHONE 7881 7881 LICENSES AND FEES 620 62 558 MARKETING EXPENSE 4919 492 4427 EVENT EXPENSE 14138 14138 HONORARIUM 1865 1865 SPECIAL PROGRAMS 19486 19486 OTHER INCOME 32 32 VOLUNTEER LEAGUE DUES 6048 6048 CHANGE IN VALUE 439980 SBA PPP LOAN 17100 17100 PAYPAL FEE 665 67 598 PROFESSIONAL DUES 191 19 172 CONTRACT LABOR 300 30 270 PAYROLL TAXES 8154 815 7339 INCOME TAX 950