2025-01-30T17:48:51-05:00 2024-09-30 274128634 MEDACK & OLTMANN LLP PO BOX 237 GIDDINGS TX 789423855 990 2023-10-01 741650053 BASTROP COUNTY HISTORICAL SOCIETY BAST 5123030057 904 MAIN ST BASTROP TX 78602 KAREN KINCAID BRADY DIRECTOR 5123030057 2025-01-17 true true MELODI J OLTMANN CPA P00168195 9795423713 2025-01-20 2023 2025-03-06 01:10:19Z SHERRI GILMORE 220568 false X WWW.BASTROPCOUNTYHISTORICALSOCIETY.COM X 1952 TX THE ORGANIZATION IS DEDICATED TO PRESERVING AND PROMOTING THE HISTORY OF BASTROP AND BASTROP COUNTY, COLLECTING AND PRESERVING MATERIALS, ARTIFACTS AND DOCUMENTS RELATING TO THE HISTORY OF BASTROP, COUNTY, AND MAINTAINING MUSUEM BUILDING OPERATIONS AND DISPLAYS. 12 12 4 10 0 147132 155139 16278 15175 17253 24334 6973 6499 187636 201147 0 0 58410 81518 0 0 197249 199985 255659 281503 -68023 -80356 1259798 1207546 238 28342 1259560 1179204 X THE ORGANIZATION IS DEDICATED TO PRESERVING AND PROMOTING THE HISTORY OF BASTROP AND BASTROP COUNTY, COLLECTING AND PRESERVING MATERIALS, ARTIFACTS AND DOCUMENTS RELATING TO THE HISTORY OF BASTROP, COUNTY, AND MAINTAINING MUSUEM BUILDING OPERATIONS AND DISPLAYS. false false 163471 THE ORGANIZATION IS DEDICATED TO PRESERVING AND PROMOTING THE HISTORY OF BASTROP AND BASTROP COUNTY, COLLECTING AND PRESERVING MATERIALS, ARTIFACTS AND DOCUMENTS RELATING TO THE HISTORY OF BASTROP, COUNTY, AND MAINTAINING MUSUEM BUILDING OPERATIONS AND DISPLAYS. 163471 true false false false false false false true false false true false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 6 0 4 true false false false false false false false false X 12 12 false false false false false false false true true false false false true false false false false false false false X KAREN KINCAID BRADY 5123030057 904 MAIN ST BASTROP TX 78602 X SHERRI GILMORE PRESIDENT X X 0 0 0 GLENDA DAYTON VICE-PRESIDE X X 0 0 0 JUDY ENIS SECRETARY X X 0 0 0 JANE WRIGHT TREASURER X X 0 0 0 LEEANN CALAWAY TRUSTEE X 0 0 0 SHARAH JOHNSON TRUSTEE X 0 0 0 JENNIFER LEISURE TRUSTEE X 0 0 0 JULIA BARROW INTERIM DIRE X 0 0 0 SANDRA CHIPLEY TRUSTEE X 0 0 0 MICHAL HUBBARD TRUSTEE X 0 0 0 JOE GRADY TUCK TRUSTEE X 0 0 0 RON RAMIREZ TRUSTEE X 0 0 0 LES DEGRAFFENRIED TRUSTEE X 0 0 0 BARBARA CLEMONS TRUSTEE X 0 0 0 false false false 21586 18203 101673 13677 1000 155139 ADMISSIONS 611710 13879 13879 FAIRVIEW CEMETERY TOURS 611710 765 765 TOUR FEES 611710 531 531 15175 24334 24334 13795 18203 13692 103 103 11407 5729 5678 5678 COPIES AND LIBRARY INCOME 900099 692 692 OTHER INCOME 900099 26 26 718 201147 20853 25155 75725 75725 5793 5793 3105 3105 9941 5858 4083 20917 20917 100496 100496 6326 6326 PAYROLL COSTS PAID-BOTVC 39837 39837 EXHIBIT MAINTENANCE 4702 4702 INVESTMT ACCT FEE 3896 3896 VISITOR COMM. EXPENSE 2850 2850 7915 3402 4513 281503 163471 118032 0 51208 77828 455457 671073 194214 1512853 1055165 558184 457688 735 957 1259798 1207546 238 3994 24348 238 28342 X 1259560 1179204 1259560 1179204 1259798 1207546 -80356 X false false false X 122420 82989 142061 147132 155139 649741 12553 26884 47505 37371 26582 150895 134973 109873 189566 184503 181721 800636 800636 16113 3369 8437 8982 24334 61235 16113 3369 8437 8982 24334 61235 1052 1052 152138 113242 198003 193485 206055 862923 0.92780 0.86270 0.07000 0.06000 X false 1470918 1035687 435231 41935 19478 22457 457688 HOMES TOUR/REND 31998 18203 13795 13692 31998 18203 13795 13692 13692 103 FORM 990 - ORGANIZATION'S MISSION THE ORGANIZATION IS DEDICATED TO PRESERVING AND PROMOTING THE HISTORY OF BASTROP AND BASTROP COUNTY, COLLECTING AND PRESERVING MATERIALS, ARTIFACTS AND DOCUMENTS RELATING TO THE HISTORY OF BASTROP, COUNTY, AND MAINTAINING MUSUEM BUILDING OPERATIONS AND DISPLAYS. FORM 990, PAGE 6, PART VI, LINE 11B REVIEWED BY APPROPRIATE MEMBERS OF THE BOARD PRIOR TO FILING THE RETURN. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVALIABLE UPON WRITTEN REQUEST APPROVED BY THE BOARD OF TRUSTEES.