Nonprofit · EIN 74-2382876
HERITAGE SOCIETY OF NEW BRAUNFELS INC
Tax-exempt · NEW BRAUNFELS, TX 78130
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $232,384 | $255,389 | -$23,005 | $1,238,045 | $19,123 | $1,218,922 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $201,953
- of which government grants
- $72,967
- Membership dues
- $3,686
- Program service revenue
- $0
- Investment income
- $143
- Net income from fundraising events
- $3,932
- Other revenue
- $30,288
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $91,002
- Salaries, compensation and benefits (total)
- $97,964
- Professional fundraising fees
- $0
- Occupancy
- $15,211
- Program services (functional)
- $134,419
- Management and general (functional)
- $120,669
- Fundraising (functional)
- $301
Balance sheet and other
- Total assets, start of year
- $1,253,288
- Total assets, end of year
- $1,238,045
- Total liabilities, end of year
- $19,123
- Net assets, end of year
- $1,218,922
- Land, buildings and equipment
- $800,167
- Net assets without donor restrictions
- $1,218,922
- Gross receipts
- $269,833
- Employees
- 2
- Year formed
- 1984
- 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 |
|---|---|---|---|
| Linda Gabbard | President Trustee or director, Officer | 5 | $0 |
| Lark Mason III | Vice President Trustee or director, Officer | 5 | $0 |
| Gayle Hampel | Secretary Trustee or director, Officer | 5 | $0 |
| Brandon Dietert | Treasurer Trustee or director, Officer | 5 | $0 |
| Kay Reneau | Past President Trustee or director, Officer | 5 | $0 |
| Carol Johnson | Director Trustee or director | 5 | $0 |
| Stuart Vickers | Director Trustee or director | 5 | $0 |
| Edward Nolte | Director Trustee or director | 5 | $0 |
| Gayle Hampel | Director Trustee or director | 5 | $0 |
| Sarah Shea | Director Trustee or director | 5 | $0 |
| Austin Talley | Director Trustee or director | 5 | $0 |
| Joe Weathersby | Director Trustee or director | 5 | $0 |
| Amy Woodall | Director Trustee or director | 5 | $0 |
| Mike Luft | Director Trustee or director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 1370 CHURCHILL DR, NEW BRAUNFELS, TX 78130-3205
- Signed the 990
- Justin Ball, Executive Director
- Phone
- (830) 629-6504
- Website
- www.nbheritagevillage.com
- Return prepared by
- RANDY MARTIN CPA
Mission
To provide for Museum of Texas Handmade Furniture and provide a Living History Exhibit
Program accomplishments
- Program services are all related to providing the Museum of Handmade Furniture to the public and providing a Living History Exhibit to the publicExpenses $134,419
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 | Check at the IRS |
IRS record
- EIN
- 74-2382876
- 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
- 1985
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,238,045
- Income (IRS master file)
- $269,833
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $232,384 | $255,389 | $1,238,045 | XML |
| 990 | December 2022 | $135,990 | $184,138 | $1,183,855 | 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 74-2382876).
Questions about HERITAGE SOCIETY OF NEW BRAUNFELS INC
- What is the EIN of HERITAGE SOCIETY OF NEW BRAUNFELS INC?
- The employer identification number (EIN) of HERITAGE SOCIETY OF NEW BRAUNFELS INC is 74-2382876.
- Is HERITAGE SOCIETY OF NEW BRAUNFELS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1985.
- Are donations to HERITAGE SOCIETY OF NEW BRAUNFELS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HERITAGE SOCIETY OF NEW BRAUNFELS INC 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 HERITAGE SOCIETY OF NEW BRAUNFELS INC 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 HERITAGE SOCIETY OF NEW BRAUNFELS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of HERITAGE SOCIETY OF NEW BRAUNFELS INC?
- The 990 for the year ended December 31, 2024 lists 14 people; 0 received compensation from the organization.
- How much revenue does HERITAGE SOCIETY OF NEW BRAUNFELS INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $232,384, expenses of $255,389 and total assets of $1,238,045 at year end.
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