2025-01-31T12:22:43-05:00 2023-12-31 4781-DR / 4798-DR TX BDO USA 2929 Allen Parkway 20th Floor Houston TX 770197100 990 2023-01-01 742099076 Wallisville Heritage Park Foundation Inc % D MAYES MIDDLETON II WALL 4093365741 PO Box 16 Wallisville TX 77597 D Mayes Middleton II President 7136211915 2024-11-15 true true Michelle L Melnar P01331826 7139601706 2023 2025-03-06 01:10:19Z D Mayes Middleton II 4306 Yoakum Suite 540 Houston TX 77006 94254 false X N/A X 1979 TX HISTORICAL PRESERVATION ACTIVITIES 15 15 1 33 0 111954 88072 8098 6182 0 0 0 0 120052 94254 100 100 0 0 39470 48896 0 0 0 71159 83576 110729 132572 9323 -38318 174987 136669 0 0 174987 136669 TO MAINTAIN A PARK TO PRESERVE A PART OF TEXAS HISTORY false false 66646 100 THE FOUNDATION MAINTAINS A HISTORICAL PARK WHICH INCLUDES RESTORED BUILDINGS AND A LIBRARY CONTAINING HISOTICAL VOLUMES. THE PARK RECEIVED APPROXIMATELY 1,435 VISITORS ANNUALLY. 6182 THE FOUNDATION PUBLISHED "THE AGE", A RE-ENACTED VERSION OF THE AREA'S FIRST NEWSPAPER. THE FOUNDATION DISTRIBUTES APPROXIMATELY 210-215 ISSUES PER MONTH. The Foundation published a book called The Age 2021-2022 written by Marie Hughes. The 336-page book is a collection of monthly articles written for The Age periodical, enhanced with historical photos highlighting the people, culture, and the land of Chambers County. It is an 8.5 x 11 hardcover book printed on premium 100 pound gloss paper. 66646 true true false false false false false true false false true 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 false false false false false false false false false false false true 1 0 1 true false false false false false false false false false false false false false false false false 0 0 false false false false X 15 15 true false false false false false false true true false false false false false true false false false X D MAYES MIDDLETON II 7136211915 4306 YOAKUM BLVD STE 540 Houston TX 77006 X MR ROY KIMBELL TURNER DIRECTOR 1.0 0.0 X 0 0 0 MRS CAROLINE TURNER DIRECTOR 1.0 0.0 X 0 0 0 MRS MYRNA FINCH DIRECTOR 1.0 0.0 X 0 0 0 MR CHARLES WIGGINS DIRECTOR 1.0 0.0 X 0 0 0 MR JAMES B STERLING III DIRECTOR 1.0 0.0 X 0 0 0 MR D MAYES MIDDLETON II PRESIDENT 2.0 0.0 X X 0 0 0 MRS HEATHER HAWTHORNE DIRECTOR 1.0 0.0 X 0 0 0 MRS MARSHA MAYES WILLCOX DIRECTOR 1.0 0.0 X 0 0 0 MRS BETTY GAIL BENNINGFIELD SECRETARY 1.0 0.0 X X 0 0 0 WILL JACKSON DIRECTOR 1.0 0.0 X 0 0 0 MRS MARY SCHWERTNER DIRECTOR 1.0 0.0 X 0 0 0 MRS SUSAN BOLLICH VICE PRESIDENT 1.0 0.0 X X 0 0 0 MRS BROOKE KRAEHNKE DIRECTOR 1.0 0.0 X 0 0 0 MARIE HUGHES TREASURER 1.0 0.0 X X 0 0 0 SHERYL SHAW CC HISTORICAL COMMISSION 1.0 0.0 X X 0 0 0 0 0 0 0 false false false 0 10990 77082 88072 BOOK & PUBLICATION SALES 900099 5972 5972 SALE OF OTHER MERCHANDISE 900099 210 210 6182 0 0 0 0 0 0 0 0 10990 0 0 0 0 0 0 0 0 0 94254 6182 100 100 0 0 0 0 0 45250 22625 22625 0 0 134 67 67 0 3512 1756 1756 0 0 0 5095 2547 2548 0 0 0 0 0 1365 1365 0 13084 6542 6542 0 0 0 0 0 0 0 0 0 3347 1673 1674 0 0 INTERNET SERVICES 20580 10290 10290 UTILITIES 13125 13125 REPAIRS & MAINTENANCE 14353 14353 FUNDRAISING EXPENSE 1965 1965 10662 3363 7299 132572 66646 65926 0 37945 3026 0 0 0 0 0 0 0 0 0 0 0 0 106224 106224 52 0 120508 102186 21669 18322 0 0 0 0 0 0 0 0 9097 9097 174987 136669 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 0 0 0 0 174987 136669 174987 136669 174987 136669 -38318 X false false false X 142013 135394 103124 111954 88072 580557 0 0 142013 135394 103124 111954 88072 580557 438519 142038 0 0 0 580557 0.24466 0.19970 X ORGANIZATION MAINTAINS A HISTORICAL PARK THAT IS OPEN TO THE GENERAL PUBLIC. THE PARK CONSISTS OF HISTORICAL BUILDINGS, INCLUDING A LIBRARY WITH EXHIBITS CONTAINING HISTORICAL VOLUMES AND ARTIFACTS. THE ORGANIZATION REGULARLY SOLICITS CONTRIBUTIONS FROM THE GENERAL PUBLIC AS WELL AS FROM OTHER HISTORICAL ORGANIZATIONS. IN ADDITION, THE ORGANIZATION HAS A GOVERNING BODY CURRENTLY CONSISTING OF 15 MEMBERS, REPRESENTING A BROAD CROSS SECTION OF THE GENERAL PUBLIC IN THE AREA. THE PARK AND EXHIBITS ARE AVAILABLE TO THE GENERAL PUBLIC ON A CONTINUING BASIS. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X false 0 2300 2300 0 0 0 0 0 0 118208 102186 16022 18322 HISTROICAL BUILDINGS 7014 STAMPS & COINS 2083 9097 PART III, LINE 4: THE FOUNDATION MAINTAINS A HISTORICAL PARK WHICH INCLUDES RESTORED BUILDINGS AND A LIBRARY CONTAINING HISTORICAL VOLUMES. FORM 990, PART VI, SECTION A, LINE 2: SUSAN BOLLICH IS MOTHER AND MARSHA WILCOX IS COUSIN OF D. MAYES MIDDLETON, II, PRESIDENT OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B: THE RETURN IS REVIEWED BY THE EXECUTIVE DIRECTOR AND PRESIDENT OF THE BOARD BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12: OFFICERS AND DIRECTORS REVIEW AND ENFORCE COMPLIANCE DURING THEIR ANNUAL MEETING FORM 990, PART VI, SECTION B, LINE 15: THE OFFICERS AND DIRECTORS REVIEW SALARY AND DETERMINE COMPENSATION FOR KEY EMPLOYEES AND OTHER EMPLOYEES OF THE FOUNDATION FORM 990, PART VI, SECTION C, LINE 19: A COPY OF THE FORM 990 IS KEPT IN THE OFFICE OF THE ORGANIZATION AND UPON REQUEST MAY BE VIEWED BY THE PUBLIC.