2025-08-21T15:09:39-05:00 2024-12-31 472626496 KIMBERLY A ILLHARDT CPA LLC 212 S CROCKETT ST SEGUIN TX 78155 990PF 2024-01-01 742628393 SEGUIN-GUADALUPE COUNTY HERITAGE MUSEUM INC SEGU 8303720965 114 N RIVER ST SEGUIN TX 78155 DOUGLAS PARKER PRESIDENT 8308321227 2025-08-15 1 1 KIMBERLY A ILLHARDT P01324755 8303792460 2024 2025-03-06 01:10:19Z X 437573 X 28366 X 6 6 245 245 0 794 229 565 565 30474 1500 28974 59656 1751 29539 0 0 0 0 11704 0 0 11704 895 0 0 895 1350 0 1224 126 14895 0 14895 22531 0 0 22531 853 0 0 853 703 0 0 703 23104 0 13420 9684 76035 0 29539 46496 0 0 76035 0 29539 46496 -16379 1751 0 16355 10238 10238 10384 10635 10635 530242 274075 267272 256167 416700 294011 277040 437573 1646 1054 1646 1054 X 292365 275986 292365 275986 294011 277040 292365 -16379 0 275986 0 275986 24 0 24 0 24 0 0 0 0 0 0 24 0 0 0 0 0 0 0 0 0 0 1 1 TX 1 0 0 0 0 1 N/A MARK WILLIAMS 8303720965 114 N RIVER ST SEGUIN TX 78155 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 DOUGLAS PARKER 188 WAMPUM WAY SEGUIN TX 78155 PRESIDENT 10.00 0 0 0 DEBBIE ARMSTRONG PARKER 188 WAMPUM WAY SEGUIN TX 78155 SECRETARY 10.00 0 0 0 MARK WILLIAMS 624 HOT SHOT ROAD MCQUEENEY TX 78123 TREASURER 10.00 0 0 0 JOEL FLORES 16922 DANCING AVA UNIT 2 SELMA TX 78154 DIRECTOR 1.00 0 0 0 DONNA TAYLOR 705 E HUMPHREYS SEGUIN TX 78155 DIRECTOR 1.00 0 0 0 DANNY DANIELS 102 E LIVE OAK SEGUIN TX 78155 DIRECTOR 1.00 0 0 0 ELIZABETH ENGELHARDT 805 E COURT ST 200 SEGUIN TX 78155 DIRECTOR 1.00 0 0 0 CAROL LANE 1400 EAST WALNUT ST APT 613 SEGUIN TX 78155 DIRECTOR 1.00 0 0 0 DANNY SOLIS 1053 EAST MOUNTAIN SEGUIN TX 78155 DIRECTOR 1.00 0 0 0 DONNA BRAWNER 115 CREEKSTONE TRAIL SEGUIN TX 78155 DIRECTOR 1.00 0 0 0 JOHN MARTIN 517 LAKE PLACID DR SEGUIN TX 78155 VICE PRESIDENT 10.00 0 0 0 NONE 0 NONE 0 PROVIDES PERMANENT HOUSING FOR THE PRESERVATION AND DISPLAY OF HISTORICAL MEMORABILIA OF SEGUIN, TEXAS, GUADALUPE COUNTY, AND THE LOCAL AREA. 46747 PROVIDES A VISUAL HISTORY FOR THE GENERAL PUBLIC. 0 0 0 26223 0 26223 0 0 26223 393 25830 1292 1292 24 24 1268 0 1268 0 1268 46496 0 46496 1268 0 0 42718 23515 9950 12164 40121 128468 46496 0 0 0 1268 45228 0 0 173696 0 0 0 0 0 0 42718 130978 23515 9950 12164 40121 45228 X 0 0 14375 14 6 14 245 01 1179 459420 565 OFFICE RENT 531120 16 1500 565 2930 14375 17870 2 MEMBERSHIP DUES HELP TO DEFRAY THE COSTS OF MEMBERSHIP 0 0 0 0 0 0 0 0 0 0 PREPARATION OF FORM 990-PF 1250 0 1224 26 PREPARATION OF 1099 FORMS AND OTHER ACCOUNTING 100 0 0 100 DONATED BUILDING (12/10/1992) 1998-08-01 80000 52044 SL 39.000000000000 2051 0 2051 BUILDING RENOVATIONS 1998-08-01 21200 13818 SL 39.000000000000 544 0 544 BUILDING RENOVATIONS 1999-11-15 129679 80216 SL 39.000000000000 3325 0 3325 16 ROPE POSTS 1998-08-01 168 168 SL 7.000000000000 0 0 0 BUILDING RENOVATIONS - CORRUGATED METAL ROOF 2000-11-08 6200 3677 SL 39.000000000000 159 0 159 HP 3 IN 1 PRINTER, FAX & COPIER 2005-03-22 380 380 SL 5.000000000000 0 0 0 BUILDING RENOVATIONS - REWIRING 2006-04-21 3963 1806 SL 39.000000000000 102 0 102 2ND FLOOR BUILDING RENOVATIONS 2007-12-28 50465 20758 SL 39.000000000000 1294 0 1294 HP OFFICEJET 3 IN 1 PRINTER, FAX & COPIER 2007-09-07 319 319 SL 5.000000000000 0 0 0 CHANDELIER 2007-12-21 700 700 SL 7.000000000000 0 0 0 LACIE BIG DISK EXTERNAL DRIVE 2007-12-21 300 300 SL 5.000000000000 0 0 0 2ND FLOOR BUILDING RENOVATIONS 2008-06-30 168500 67144 SL 39.000000000000 4320 0 4320 TRI FOLD DISPLAY 2008-11-11 1600 1600 SL 7.000000000000 0 0 0 AMERICAN STANDARD FURNACE AND COILS 2011-07-07 6285 2006 SL 39.000000000000 161 0 161 2 NEW DELL COMPUTERS 2020-07-13 1482 999 SL 5.000000000000 296 0 296 SEWER SYSTEM AND BATHROOM IMPROVEMENTS 2020-10-07 19890 1636 SL 39.000000000000 510 0 510 2 NEW AIR CONDITIONER UNITS (UPSTAIRS) 2020-12-01 17219 3587 SL 15.000000000000 1148 0 1148 SQUARE TERMINAL 2021-01-12 257 200DB 5.000000000000 0 0 51 MEDIA ROOM PACKAGE 2023-04-13 4000 286 SL 7.000000000000 571 0 571 DELL LAPTOP COMPUTER 2023-10-05 628 63 SL 5.000000000000 126 0 126 BUILDING RENOVATION-METAL ROOF 2022-09-20 6000 199 SL 39.000000000000 154 0 154 NEW PRINTER 2024-03-14 540 SL 5.000000000000 54 0 90 WINDOW TINT ON ALL WINDOWS 2024-01-09 3250 SL 39.000000000000 80 0 80 DONATED BUILDING (12/10/1992) 80000 54095 25905 BUILDING RENOVATIONS 21200 14362 6838 BUILDING RENOVATIONS 129679 83541 46138 16 ROPE POSTS 168 168 0 BUILDING RENOVATIONS - CORRUGATED METAL ROOF 6200 3836 2364 HP 3 IN 1 PRINTER, FAX & COPIER 380 380 0 BUILDING RENOVATIONS - REWIRING 3963 1908 2055 2ND FLOOR BUILDING RENOVATIONS 50465 22052 28413 HP OFFICEJET 3 IN 1 PRINTER, FAX & COPIER 319 319 0 CHANDELIER 700 700 0 LACIE BIG DISK EXTERNAL DRIVE 300 300 0 2ND FLOOR BUILDING RENOVATIONS 168500 71464 97036 TRI FOLD DISPLAY 1600 1600 0 AMERICAN STANDARD FURNACE AND COILS 6285 2167 4118 2 NEW DELL COMPUTERS 1482 1295 187 SEWER SYSTEM AND BATHROOM IMPROVEMENTS 19890 2146 17744 2 NEW AIR CONDITIONER UNITS (UPSTAIRS) 17219 4735 12484 SQUARE TERMINAL 257 257 0 MEDIA ROOM PACKAGE 4000 857 3143 DELL LAPTOP COMPUTER 628 189 439 SCANNER 788 788 0 EPSON PERFECTION 499 PHOTO SCANNER 193 193 0 MAC PRO COMPUTER (IN SERVICE 2008) 4057 4057 0 ADOBE PHOTOSHOP SOFTWARE (IN SERVICE 2008) 649 649 0 EPSON FLATBED SCANNER (IN SERVICE 2008) 760 760 0 EPSON PHOTO INKJET PRINTER (IN SERVICE 2008) 770 770 0 BUILDING RENOVATION-METAL ROOF 6000 353 5647 NEW PRINTER 540 54 486 WINDOW TINT ON ALL WINDOWS 3250 80 3170 ADVERTISING 139 0 0 139 CONTRACT LABOR 3688 0 0 3688 EXHIBIT AND MUSEUM SUPPLIES 1945 0 0 1945 FUNDRAISER EXPENSES 13420 0 13420 0 MISCELLANEOUS 1149 0 0 1149 OFFICE SUPPLIES 1854 0 0 1854 PAYROLL SERVICES 630 0 0 630 INSURANCE-LIABILITY 279 0 0 279 OFFICE RENT 1500 1500 0 MEMBERSHIP DUES AND ASSESSMENTS 14375 14375 GROSS INCOME FROM SPECIAL FUNDRAISING EVENTS 14599 14599