2025-11-13T17:22:29-05:00 2024-12-31 262200855 SCHWARTZ & ASSOCIATES 116 S LBJ DR SAN MARCOS TX 786665506 990 2024-01-01 741907674 HERITAGE ASSOCIATION OF SAN MARCOS HERI 5123963300 PO BOX 1806 SAN MARCOS TX 78667 MICHELE BREIHAN TREASURER 5123963300 2025-11-14 true true AUTUMN SCHWARTZ P00855032 5126676352 2025-11-13 X 2024 2025-03-06 01:10:19Z RENEE GRAHAM 71677 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 17 0 11876 46826 46293 13774 796 4105 2438 6972 61403 71677 0 0 0 0 427 35428 52138 35428 52138 25975 19539 190230 209769 0 190230 209769 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 19431 3814 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. 7121 9622 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. 21650 338 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. 48202 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 SHERRY BAEBLER HERITAGE GUI 1.50 X 0 0 0 MICHELE BREIHAN TREASURER 3.75 X X 0 0 0 RUSSELL 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 PRESIDENT 1.50 X 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 RODNEY VAN OUDEKERKE DIRECTOR 0.25 X 0 0 0 BRONWYN SERGI HOME TOUR CH 0.75 X 0 0 0 ELLIE STEWART HISTORIAN/AR 1.50 X 0 0 0 false false false 7055 39771 46826 TOUR OF HOMES 9622 9622 COTTAGE KITCHEN 3448 3448 EASTER EGG HUNT 621 621 BOOK SALES 83 83 13774 4105 4105 6972 6972 4703 71677 17879 4703 X 400 400 6226 6226 3245 3109 136 19297 17115 2010 172 2305 1715 590 MEALS AT ANNUAL MEETING 6520 6520 YEARBOOK EXPENSS 2626 2626 RAFFLE 1974 1974 OTHER EXPENSES 1792 1792 7753 6725 909 119 52138 48202 3509 427 132402 47724 57828 162045 190230 209769 0 0 X 190230 209769 190230 209769 190230 209769 19539 X false false X 2149 13279 11876 46826 74130 12446 7611 36390 49527 20148 126122 4703 4703 14595 7611 49669 61403 71677 204955 204955 13411 13411 14595 21022 49669 61403 71677 218366 0.93860 0.93050 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 RUSSELL 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 1,015 0 0 HORSE/BUGGY PERMIT 923 0 0 SIGNS 600 0 0 SUPPLIES 585 0 0 PLAQUE 564 0 0 SUPPLIES 487 0 0 TELEPHONE 417 0 0 TELEPHONE 0 417 0 SUPPLIES 385 0 0 SUPPLIES 0 375 0 REFRESHMENTS 360 0 0 RENEWAL NOTICES 348 0 0 DUES & SUBSCRIPTIONS 280 0 0 FLOWERS 238 0 0 REFRESHMENTS 185 0 0 MEMBERSHIP 125 0 0 SUPPLIES 0 0 119 REFRESHMENTS 0 117 0 SALES TAX 83 0 0 PLAQUES 78 0 0 SALES TAX 51 0 0 SALES TAX 1 0 0 TOTAL 6,725 909 119