Nonprofit · EIN 41-2069873
BRENHAM MAIN ST HISTORICAL PRESERVATION INC
Tax-exempt · BRENHAM, TX 77834
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $13,900 | $251,791 | -$237,891 | $7,213,621 | $469,000 | $6,744,621 |
| December 31, 2023 | 990 | $57,801 | $298,816 | -$241,015 | $7,451,479 | $469,000 | $6,982,479 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $6,750
- of which government grants
- $6,750
- Program service revenue
- $7,113
- Investment income
- $37
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $11,400
- Salaries, compensation and benefits (total)
- $12,272
- Professional fundraising fees
- $0
- Depreciation
- $236,363
- Program services (functional)
- $238,262
- Management and general (functional)
- $13,529
Balance sheet and other
- Total assets, start of year
- $7,451,479
- Total assets, end of year
- $7,213,621
- Total liabilities, end of year
- $469,000
- Net assets, end of year
- $6,744,621
- Land, buildings and equipment
- $7,169,351
- Net assets without donor restrictions
- $6,744,621
- Gross receipts
- $13,900
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2001
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| R HAL MOORMAN | PRESIDENT Trustee or director, Officer | 5 | $0 |
| THOMAS UPCHURCH | DIRECTOR Trustee or director | 5 | $0 |
| JENNIFER HERMANN | DIRECTOR Trustee or director | 2 | $0 |
| RACHEL ECKERT NORDT | SECRETARY Trustee or director, Officer | 2 | $0 |
| ANGELIA GERHARD | DIRECTOR Trustee or director | 2 | $0 |
| BRAD TEGLER | DIRECTOR Trustee or director | 2 | $0 |
| BECKY BOSSE | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| R HAL MOORMAN | PRESIDENT Trustee or director, Officer | 5 | $0 |
| JOHN W BARNHILL JR | TREASURER Trustee or director, Officer | 5 | $0 |
| TOM BULLOCK JR | DIRECTOR Trustee or director | 2 | $0 |
| CHARLES MOSER | SECRETARY Trustee or director, Officer | 2 | $0 |
| TED DINKINS | DIRECTOR Trustee or director | 2 | $0 |
| RANDY HODDE | DIRECTOR Trustee or director | 2 | $0 |
| MARGIE YOUNG | DIRECTOR Trustee or director | 2 | $0 |
| DEIRDRE IMUS | DIRECTOR Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 2006, BRENHAM, TX 77834-2006
- In care of
- % CANDACE CARMEAN
- Mailing address (990-N for 2025)
- PO Box 2006, Brenham TX 77834
- Principal officer (990 for 2024)
- HAL MOORMAN, P O BOX 2006, BRENHAM, TX 778342006
- Principal officer (990-N for 2025)
- Hal Moorman, PO Box 2006, Brenham TX 77834
- Signed the 990
- HAL MOORMAN, PRESIDENT
- Phone
- (979) 337-7384
- Return prepared by
- SEIDEL SCHROEDER
Mission
TO IDENTIFY AND PURCHASE REAL PROPERTIES IN MAIN STREET AREA OF BRENHAM, TX IN NEED OF HISTORIC PRESERVATION AND FIND SUITABLE PURCHASER TO RESTORE THE PROPERTY.
Program accomplishments
- FUNDRAISING FOR CONTRIBUTIONS FOR THE RENOVATION AND PRESERVATION OF THE SIMON THEATER.Expenses $238,262 · revenue $7,150
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-N on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 41-2069873
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2003
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Arts, culture and humanities (A80)
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-N for 2025 Officer: Hal Moorman | December 31, 2025 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990 | December 2024 | $13,900 | $251,791 | $7,213,621 | XML |
| 990 | December 2023 | $57,801 | $298,816 | $7,451,479 | XML |
| 990 | December 2022 | $94,765 | $289,542 | $7,692,494 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 41-2069873).
Questions about BRENHAM MAIN ST HISTORICAL PRESERVATION INC
- What is the EIN of BRENHAM MAIN ST HISTORICAL PRESERVATION INC?
- The employer identification number (EIN) of BRENHAM MAIN ST HISTORICAL PRESERVATION INC is 41-2069873.
- Is BRENHAM MAIN ST HISTORICAL PRESERVATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to BRENHAM MAIN ST HISTORICAL PRESERVATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BRENHAM MAIN ST HISTORICAL PRESERVATION INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of BRENHAM MAIN ST HISTORICAL PRESERVATION INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BRENHAM MAIN ST HISTORICAL PRESERVATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-N for 2025 for the year ended December 31, 2025.
- Who is the principal officer of BRENHAM MAIN ST HISTORICAL PRESERVATION INC?
- The 990 for the year ended December 31, 2024 names HAL MOORMAN.
- Who are the officers and directors of BRENHAM MAIN ST HISTORICAL PRESERVATION INC?
- The 990 for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
- How much revenue does BRENHAM MAIN ST HISTORICAL PRESERVATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $13,900, expenses of $251,791 and total assets of $7,213,621 at year end.
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