Nonprofit · EIN 46-0561240
POLISH HERITAGE CENTER FOUNDATION AT PANNA MARIA
Tax-exempt · PANNA MARIA, TX 78144
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,230,464 | $1,042,329 | $188,135 | $13,781,228 | $365,408 | $13,415,820 |
| December 31, 2023 | 990 | $1,340,818 | $899,750 | $441,068 | $13,598,468 | $370,783 | $13,227,685 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,183,371
- Program service revenue
- $0
- Investment income
- $35,625
- Net income from sales of inventory
- $6,368
- Other revenue
- $11,468
Expenses
- Grants and similar amounts paid
- $10,000
- Compensation of officers, directors and key employees
- $193,000
- Other salaries and wages
- $8,346
- Salaries, compensation and benefits (total)
- $235,965
- Professional fundraising fees
- $0
- Legal fees
- $8,580
- Accounting fees
- $3,110
- Occupancy
- $90,571
- Travel
- $13,404
- Depreciation
- $461,158
- Program services (functional)
- $687,017
- Management and general (functional)
- $355,312
Balance sheet and other
- Total assets, start of year
- $13,598,468
- Total assets, end of year
- $13,781,228
- Total liabilities, end of year
- $365,408
- Net assets, end of year
- $13,415,820
- Land, buildings and equipment
- $11,224,703
- Publicly traded securities
- $6,300
- Net assets without donor restrictions
- $12,986,222
- Net assets with donor restrictions
- $429,598
- Gross receipts
- $1,234,611
- Employees
- 6
- Volunteers
- 30
- Year formed
- 2011
- 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 |
|---|---|---|---|
| ALICE R POORE | EXECUTIVE DIRECTOR | 40 | $79,167 |
| ALOYS J NOTZON | Chairman Trustee or director, Officer | 35 | $0 |
| GEORGE KOWALIK 824 | Vice Chairman Trustee or director, Officer | 2 | $0 |
| KAREN DZUIK 1124 | Director Trustee or director | 2 | $0 |
| RANDY PAWELEK | Vice President Trustee or director, Officer | 6 | $0 |
| SHELLY LASKOWSKI | Treasurer Trustee or director, Officer | 4 | $0 |
| SUSAN MOCZYGEMBA-McKINSEY | Secretary Trustee or director | 20 | $0 |
| JOHN W CEBROWSKI | Director Trustee or director | 2 | $0 |
| FATHER WIESLAW IWANIEC | Director Trustee or director | 2 | $0 |
| LAURA KRAWIETZ DYLLA | Director Trustee or director | 2 | $0 |
| DR JIM MAZURKIEWICZ | Director Trustee or director | 2 | $0 |
| PAT W HOFFMAN | Director Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ALICE R POORE | Executive Dir. Officer | 40 | $28,736 | $0 |
| ANGELICA M DOCOG | Executive Dir. Officer | 40 | $13,359 | $9,511 |
| ALOYS J NOTZON | Chairman Trustee or director, Officer | 35 | $0 | $0 |
| SAM KOTARA | Vice Chairman Trustee or director, Officer | 1 | $0 | $0 |
| JOE J YANTA | Vice President Trustee or director, Officer | 6 | $0 | $0 |
| RANDY PAWELEK | Asst. Vice Pres Trustee or director, Officer | 1 | $0 | $0 |
| BETTY KOWALIK | Treasurer Trustee or director, Officer | 45 | $0 | $0 |
| SUSAN MOCZYGEMBA-McKINSEY | Secretary Trustee or director | 20 | $0 | $0 |
| JOHN W CEBROWSKI | Director Trustee or director | 6 | $0 | $0 |
| FATHER WIESLAW IWANIEC | Director Trustee or director | 1 | $0 | $0 |
| LAURA KRAWIETZ DYLLA | Director Trustee or director | 1 | $0 | $0 |
| DR JIM MAZURKIEWICZ | Director Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 13909 N FM 81, PANNA MARIA, TX 78144-0000
- In care of
- % BISHOP JOHN W YANTA
- Principal officer (990 for 2024)
- ALOYS J NOTZON, P O BOX 25, PANNA MARIA, TX 781440025
- Signed the 990
- ALOYS J NOTZON, Chairman
- Phone
- (830) 310-8612
- Return prepared by
- P MALCOLM GULLEY CPA
Mission
TO RETAIN AND KEEP VIBRANT AND RELEVANT, THE HISTORY, VALUE, BELIEFS, CUSTOMS AND TRADITIONS OF THE POLISH SETTLERS AND THEIR DESCENDANTS AT THE FIRST AND OLDEST PERMANENT POLISH SETTLEMENT IN AMERICA AND TO INSPIRE, ENGAGE AND EDUCATE VISITORS AND DESCENDANTS.
Program accomplishments
- THE PURPOSE OF THE POLISH HERITAGE CENTER IS TO PRESERVE, TO CONSERVE, AND TO PROMOTE THE HERITAGE OF PANNA MARIA, TEXAS, THE FIRST PERMANENT POLISH SETTLEMENT IN THE UNITED STATES AND TO EDUCATE THE DESCENDANTS OF THE POLISH IMMIGRATIONS AND GENERAL PUBLIC ABOUT THE HISTORY, CULTURE, VALUES, TRADITIONS OF THE ORIGINAL IMMIGRANTS ALONG WITH THE EFFORTS, FEATS, AND ACCOMPLISHMENTS OF THE GENERATIONS SUCCEEDING THE ORIGINAL SETTLERS AND TO MAINTAIN CERTAIN HISTORICAL ARCHIVES OF PANNA MARIA, ITS IMMIGRANTS, PIONEERS, AND SUCCEEDING GENERATIONS THAT ARE IN THE CUSTODY OF THE POLISH HERITAGE CENTER.Expenses $687,017 · revenue $47,093
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. 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 | Not 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
- 46-0561240
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2013
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A82)
- Assets (IRS master file)
- $13,781,228
- Income (IRS master file)
- $1,234,611
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,230,464 | $1,042,329 | $13,781,228 | XML |
| 990 | December 2023 | $1,340,818 | $899,750 | $13,598,468 | XML |
| 990 | December 2022 | $908,107 | $812,505 | $13,149,946 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | 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 46-0561240).
Questions about POLISH HERITAGE CENTER FOUNDATION AT PANNA MARIA
- What is the EIN of POLISH HERITAGE CENTER FOUNDATION AT PANNA MARIA?
- The employer identification number (EIN) of POLISH HERITAGE CENTER FOUNDATION AT PANNA MARIA is 46-0561240.
- Is POLISH HERITAGE CENTER FOUNDATION AT PANNA MARIA tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2013.
- Are donations to POLISH HERITAGE CENTER FOUNDATION AT PANNA MARIA tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does POLISH HERITAGE CENTER FOUNDATION AT PANNA MARIA file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of POLISH HERITAGE CENTER FOUNDATION AT PANNA MARIA due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did POLISH HERITAGE CENTER FOUNDATION AT PANNA MARIA last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of POLISH HERITAGE CENTER FOUNDATION AT PANNA MARIA?
- The 990 for the year ended December 31, 2024 names ALOYS J NOTZON.
- Who are the officers and directors of POLISH HERITAGE CENTER FOUNDATION AT PANNA MARIA?
- The 990 for the year ended December 31, 2024 lists 12 people; 1 received compensation from the organization, the highest $79,167 (ALICE R POORE, EXECUTIVE DIRECTOR).
- How much revenue does POLISH HERITAGE CENTER FOUNDATION AT PANNA MARIA have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,230,464, expenses of $1,042,329 and total assets of $13,781,228 at year end.
Other nonprofits in PANNA MARIA
- PANNA MARIA HISTORICAL SOCIETY EIN 74-2554741 · last filed 990-EZ for 2024
- PANNA MARIA COMMUNITY FUND EIN 45-2531678 · last filed 990-EZ for 2024
- PANNA MARIA MENS CLUB EIN 61-1725207 · last filed 990-EZ for 2024
All nonprofits in PANNA MARIA · Texas · Arts, culture and humanities