Nonprofit · EIN 74-2099076
WALLISVILLE HERITAGE PARK FOUNDATION INCORPORATED
Also known as D MAYES MIDDLETON II
Tax-exempt · WALLISVILLE, TX 77597
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $130,449 | $126,009 | $4,440 | $141,109 | $0 | $141,109 |
| December 31, 2023 | 990 | $94,254 | $132,572 | -$38,318 | $136,669 | $0 | $136,669 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $109,696
- Program service revenue
- $14,759
- Investment income
- $0
- Other revenue
- $5,994
Expenses
- Grants and similar amounts paid
- $100
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $46,000
- Salaries, compensation and benefits (total)
- $49,753
- Professional fundraising fees
- $0
- Accounting fees
- $6,268
- Depreciation
- $3,347
- Program services (functional)
- $66,605
- Management and general (functional)
- $59,404
Balance sheet and other
- Total assets, start of year
- $136,669
- Total assets, end of year
- $141,109
- Total liabilities, end of year
- $0
- Net assets, end of year
- $141,109
- Land, buildings and equipment
- $14,975
- Gross receipts
- $130,449
- Employees
- 1
- Volunteers
- 44
- Year formed
- 1979
- 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 |
|---|---|---|---|
| MR ROY KIMBELL TURNER | DIRECTOR Trustee or director | 1 | $0 |
| MRS CAROLINE TURNER | DIRECTOR Trustee or director | 1 | $0 |
| MRS MYRNA FINCH | DIRECTOR Trustee or director | 1 | $0 |
| MR CHARLES WIGGINS | DIRECTOR Trustee or director | 1 | $0 |
| MR JAMES B STERLING III | DIRECTOR Trustee or director | 1 | $0 |
| MR D MAYES MIDDLETON II | PRESIDENT Trustee or director, Officer | 2 | $0 |
| MRS HEATHER HAWTHORNE | DIRECTOR Trustee or director | 1 | $0 |
| MRS MARSHA MAYES WILLCOX | DIRECTOR Trustee or director | 1 | $0 |
| MRS BETTY GAIL BENNINGFIELD | SECRETARY Trustee or director, Officer | 1 | $0 |
| WILL JACKSON | DIRECTOR Trustee or director | 1 | $0 |
| MRS MARY SCHWERTNER | DIRECTOR Trustee or director | 1 | $0 |
| MRS SUSAN BOLLICH | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| MRS BROOKE KRAEHNKE | DIRECTOR Trustee or director | 1 | $0 |
| MARIE HUGHES | TREASURER Trustee or director, Officer | 1 | $0 |
| SHERYL SHAW | CC HISTORICAL COMMISSION Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2023: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MR ROY KIMBELL TURNER | DIRECTOR Trustee or director | 1 | $0 |
| MRS CAROLINE TURNER | DIRECTOR Trustee or director | 1 | $0 |
| MRS MYRNA FINCH | DIRECTOR Trustee or director | 1 | $0 |
| MR CHARLES WIGGINS | DIRECTOR Trustee or director | 1 | $0 |
| MR JAMES B STERLING III | DIRECTOR Trustee or director | 1 | $0 |
| MR D MAYES MIDDLETON II | PRESIDENT Trustee or director, Officer | 2 | $0 |
| MRS HEATHER HAWTHORNE | DIRECTOR Trustee or director | 1 | $0 |
| MRS MARSHA MAYES WILLCOX | DIRECTOR Trustee or director | 1 | $0 |
| MRS BETTY GAIL BENNINGFIELD | SECRETARY Trustee or director, Officer | 1 | $0 |
| WILL JACKSON | DIRECTOR Trustee or director | 1 | $0 |
| MRS MARY SCHWERTNER | DIRECTOR Trustee or director | 1 | $0 |
| MRS SUSAN BOLLICH | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| MRS BROOKE KRAEHNKE | DIRECTOR Trustee or director | 1 | $0 |
| MARIE HUGHES | TREASURER Trustee or director, Officer | 1 | $0 |
| SHERYL SHAW | CC HISTORICAL COMMISSION Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 16, WALLISVILLE, TX 77597-0016
- In care of
- % BOKF NA
- Principal officer (990 for 2024)
- D Mayes Middleton II, 4306 Yoakum Suite 540, Houston, TX 77006
- Signed the 990
- D Mayes Middleton II, President
- Phone
- (409) 336-5741
- Return prepared by
- BDO USA
Mission
TO MAINTAIN A PARK TO PRESERVE A PART OF TEXAS HISTORY
Program accomplishments
- THE FOUNDATION MAINTAINS A HISTORICAL PARK WHICH INCLUDES RESTORED BUILDINGS AND A LIBRARY CONTAINING HISOTICAL VOLUMES. THE PARK RECEIVED APPROXIMATELY 1,334 VISITORS ANNUALLY.Expenses $66,605 · grants $100
- THE FOUNDATION PUBLISHED "THE AGE", A RE-ENACTED VERSION OF THE AREA'S FIRST NEWSPAPER. THE FOUNDATION DISTRIBUTES APPROXIMATELY 177 ISSUES PER MONTH.revenue $4,373
- 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. The foundation distributed approximately 174 units during 2024.revenue $10,386
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
- 74-2099076
- 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
- 1981
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N32I)
- Assets (IRS master file)
- $141,109
- Income (IRS master file)
- $130,449
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $130,449 | $126,009 | $141,109 | IRS |
| 990 | December 2023 | $94,254 | $132,572 | $136,669 | XML |
| 990 | December 2022 | $120,052 | $110,729 | $174,987 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | 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 74-2099076).
Questions about WALLISVILLE HERITAGE PARK FOUNDATION INCORPORATED
- What is the EIN of WALLISVILLE HERITAGE PARK FOUNDATION INCORPORATED?
- The employer identification number (EIN) of WALLISVILLE HERITAGE PARK FOUNDATION INCORPORATED is 74-2099076.
- Is WALLISVILLE HERITAGE PARK FOUNDATION INCORPORATED tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1981.
- Are donations to WALLISVILLE HERITAGE PARK FOUNDATION INCORPORATED tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WALLISVILLE HERITAGE PARK FOUNDATION INCORPORATED 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 WALLISVILLE HERITAGE PARK FOUNDATION INCORPORATED 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 WALLISVILLE HERITAGE PARK FOUNDATION INCORPORATED 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 WALLISVILLE HERITAGE PARK FOUNDATION INCORPORATED?
- The 990 for the year ended December 31, 2024 names D Mayes Middleton II.
- Who are the officers and directors of WALLISVILLE HERITAGE PARK FOUNDATION INCORPORATED?
- The 990 for the year ended December 31, 2024 lists 15 people; 0 received compensation from the organization.
- How much revenue does WALLISVILLE HERITAGE PARK FOUNDATION INCORPORATED have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $130,449, expenses of $126,009 and total assets of $141,109 at year end.
Other nonprofits in WALLISVILLE
- WALLISVILLE VOLUNTEER FIRE DEPARTMENT INC EIN 76-0178993 · last filed 990-EZ for 2024
All nonprofits in WALLISVILLE · Texas · Recreation and sports