Nonprofit · EIN 74-2393862
INSTITUTE OF CULTURES FOR THE WIMBERLEY VALLEY INC
Tax-exempt · WIMBERLEY, TX 78676
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $59,971 | $55,120 | $4,851 | $953,086 | $0 | $953,086 |
| December 31, 2023 | 990 | $64,757 | $67,873 | -$3,116 | $948,235 | $0 | $948,235 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $56,766
- Membership dues
- $44,708
- Program service revenue
- $0
- Investment income
- $1,336
- Net income from fundraising events
- $1,869
- Other revenue
- $1,869
Expenses
- Grants and similar amounts paid
- $3,000
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $4,500
- Depreciation
- $12,399
- Program services (functional)
- $55,120
Balance sheet and other
- Total assets, start of year
- $948,235
- Total assets, end of year
- $953,086
- Total liabilities, end of year
- $0
- Net assets, end of year
- $953,086
- Land, buildings and equipment
- $789,485
- Net assets without donor restrictions
- $953,086
- Gross receipts
- $76,784
- Employees
- 0
- Volunteers
- 150
- Year formed
- 1985
- 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 |
|---|---|---|---|
| MARTHA BARCHFELD | DIRECTOR Trustee or director | 25 | $0 |
| DEBRA BILLUPS | DIRECTOR Trustee or director | 25 | $0 |
| TOM BILLUPS | 1ST VICE PRE Trustee or director, Officer | 25 | $0 |
| ERIC ESKELUND | DIRECTOR Trustee or director | 25 | $0 |
| CHARLIE LECOMPTE | 2ND VICE PRE Trustee or director, Officer | 25 | $0 |
| ALAN MARBURGER | DIRECTOR Trustee or director | 25 | $0 |
| JOHN POE | PRESIDENT Trustee or director, Officer | 25 | $0 |
| DIANE STEWART | SECRETARY Trustee or director, Officer | 25 | $0 |
| MICHAEL STEWART | DIRECTOR Trustee or director | 25 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARTHA BARCHFELD | DIRECTOR Trustee or director | 25 | $0 |
| DEBRA BILLUPS | DIRECTOR Trustee or director | 25 | $0 |
| TOM BILLUPS | 1ST VICE PRE Trustee or director, Officer | 25 | $0 |
| ERIC ESKELUND | DIRECTOR Trustee or director | 25 | $0 |
| CHARLIE LECOMPTE | 2ND VICE PRE Trustee or director, Officer | 25 | $0 |
| ALAN MARBURGER | DIRECTOR Trustee or director | 25 | $0 |
| JOHN POE | PRESIDENT Trustee or director, Officer | 25 | $0 |
| DIANE STEWART | SECRETARY Trustee or director, Officer | 25 | $0 |
| MICHAEL STEWART | DIRECTOR Trustee or director | 25 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 167, WIMBERLEY, TX 78676-0167
- Mailing address (990-N for 2022)
- PO Box 167, Wimberley TX 78676
- Principal officer (990 for 2024)
- JOHN POE, PO BOX 167, WIMBERLEY, TX 78676
- Principal officer (990-N for 2022)
- Scott Johnson, PO Box 167, Wimberley TX 78676
- Signed the 990
- TOM BILLUPS, 1ST VICE PRESIDENT
- Phone
- (512) 965-5337
- Website
- WWW.WIMWIC.ORG
- Return prepared by
- HOLTMAN & COMPANY LLC CPA'S
Mission
THE WIMBERLEY INSTITUTE OF CULTURE IS DEDICATED TO PRESERVING AND EDUCATING ABOUT THE HISTORY AND CULTURE OF THE WIMBERLEY VALLEY.
Program accomplishments
- THE PAST YEARS HAVE BEEN FOCUSED ON RESTORING AND MAINTAINING THE BUILDINGS AND ITS GROUNDS AND WELCOMING VISITORS. WIC HAS ALSO DIGITIZED OVER 7,000 PHOTOGRAPHS BROUGHT IN BY LOCAL FAMILIES AND CONDUCTED MULTIPLE INTERVIEWS TO PRESERVE THE EARLY TIMES OF THE COMMUNITY. THEY ARE ARCHIVED AND MAINTAINED FOR EDUCATIONSL USE IN THE COMMUNITY. WIC ALSO SPONSORS SEVERAL EVENTS AND ACTIVITIES THROUGHOUT THE YEAR.Expenses $55,120 · grants $3,000
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
- 74-2393862
- 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
- 1986
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $953,086
- Income (IRS master file)
- $76,784
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $59,971 | $55,120 | $953,086 | XML |
| 990 | December 2023 | $64,757 | $67,873 | $948,235 | XML |
| 990-N for 2022 Officer: Scott Johnson | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: Scott Johnson | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Scott Johnson | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
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 74-2393862).
Questions about INSTITUTE OF CULTURES FOR THE WIMBERLEY VALLEY INC
- What is the EIN of INSTITUTE OF CULTURES FOR THE WIMBERLEY VALLEY INC?
- The employer identification number (EIN) of INSTITUTE OF CULTURES FOR THE WIMBERLEY VALLEY INC is 74-2393862.
- Is INSTITUTE OF CULTURES FOR THE WIMBERLEY VALLEY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1986.
- Are donations to INSTITUTE OF CULTURES FOR THE WIMBERLEY VALLEY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does INSTITUTE OF CULTURES FOR THE WIMBERLEY VALLEY 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 INSTITUTE OF CULTURES FOR THE WIMBERLEY VALLEY 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 INSTITUTE OF CULTURES FOR THE WIMBERLEY VALLEY INC 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 INSTITUTE OF CULTURES FOR THE WIMBERLEY VALLEY INC?
- The 990 for the year ended December 31, 2024 names JOHN POE.
- Who are the officers and directors of INSTITUTE OF CULTURES FOR THE WIMBERLEY VALLEY INC?
- The 990 for the year ended December 31, 2024 lists 9 people; 0 received compensation from the organization.
- How much revenue does INSTITUTE OF CULTURES FOR THE WIMBERLEY VALLEY INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $59,971, expenses of $55,120 and total assets of $953,086 at year end.
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