HISTORIC WACO FOUNDATION INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,531 |
Program Service Revenue from current year | USD $ 8,846 |
Investment Income from prior year | USD $ 118,515 |
Investment Income from current year | USD $ 46,122 |
Other Revenue from prior year | USD $ 189,121 |
Other Revenue from current year | USD $ 119,345 |
Gross receipts from all sources | USD $ 338,609 |
Net assets / fund balances at end of fiscal year | USD $ 2,705,538 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,722,149 |
Total liabilities at end of fiscal year | USD $ 31,871 |
Total liabilities at beginning of fiscal year | USD $ 18,660 |
Total assets at end of fiscal year | USD $ 2,737,409 |
Total assets at beginning of fiscal year | USD $ 2,740,809 |
Revenues less expenses for current year | USD $ -18,692 |
Revenues less expenses for previous year | USD $ 133,114 |
Total expenses for current year | USD $ 345,792 |
Total expenses for previous year | USD $ 314,066 |
Other expenses in current year | USD $ 183,310 |
Other expenses in previous year | USD $ 181,264 |
Total fundraising expenses in current year | USD $ 26,630 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 162,482 |
Employee salary and benefits paid in previous year | USD $ 132,802 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 327,100 |
Total revenue in previous fiscal year | USD $ 447,180 |
Contributions and grants from current year | USD $ 152,787 |
Contributions and grants from previous year | USD $ 129,013 |
Gross income from fundraising events | USD $ 49,656 |
Cost of goods sold | USD $ 856 |
Revenue from membership dues | USD $ 29,540 |
Gross income from gaming | USD $ 80,000 |
Gross sales of inventory assets | USD $ 1,198 |
Total of other revenue | USD $ 0 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,820 |
Program Service Revenue from current year | USD $ 10,531 |
Investment Income from prior year | USD $ 80,658 |
Investment Income from current year | USD $ 118,515 |
Other Revenue from prior year | USD $ 77,973 |
Other Revenue from current year | USD $ 189,121 |
Gross receipts from all sources | USD $ 467,854 |
Net assets / fund balances at end of fiscal year | USD $ 2,722,149 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,589,035 |
Total liabilities at end of fiscal year | USD $ 18,660 |
Total liabilities at beginning of fiscal year | USD $ 26,342 |
Total assets at end of fiscal year | USD $ 2,740,809 |
Total assets at beginning of fiscal year | USD $ 2,615,377 |
Revenues less expenses for current year | USD $ 133,114 |
Revenues less expenses for previous year | USD $ 57,403 |
Total expenses for current year | USD $ 314,066 |
Total expenses for previous year | USD $ 348,297 |
Other expenses in current year | USD $ 181,264 |
Other expenses in previous year | USD $ 163,217 |
Total fundraising expenses in current year | USD $ 24,217 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 132,802 |
Employee salary and benefits paid in previous year | USD $ 185,080 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 447,180 |
Total revenue in previous fiscal year | USD $ 405,700 |
Contributions and grants from current year | USD $ 129,013 |
Contributions and grants from previous year | USD $ 243,249 |
Gross income from fundraising events | USD $ 69,598 |
Cost of goods sold | USD $ 2,029 |
Revenue from membership dues | USD $ 41,595 |
Gross income from gaming | USD $ 138,000 |
Gross sales of inventory assets | USD $ 2,197 |
Total of other revenue | USD $ 0 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 19,142 |
Program Service Revenue from current year | USD $ 3,820 |
Investment Income from prior year | USD $ 375,787 |
Investment Income from current year | USD $ 80,658 |
Other Revenue from prior year | USD $ 120,137 |
Other Revenue from current year | USD $ 77,973 |
Gross receipts from all sources | USD $ 416,678 |
Net assets / fund balances at end of fiscal year | USD $ 2,589,035 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,573,422 |
Total liabilities at end of fiscal year | USD $ 26,342 |
Total liabilities at beginning of fiscal year | USD $ 40,196 |
Total assets at end of fiscal year | USD $ 2,615,377 |
Total assets at beginning of fiscal year | USD $ 2,613,618 |
Revenues less expenses for current year | USD $ 57,403 |
Revenues less expenses for previous year | USD $ 259,749 |
Total expenses for current year | USD $ 348,297 |
Total expenses for previous year | USD $ 494,294 |
Other expenses in current year | USD $ 163,217 |
Other expenses in previous year | USD $ 264,887 |
Total fundraising expenses in current year | USD $ 30,529 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 185,080 |
Employee salary and benefits paid in previous year | USD $ 229,407 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 405,700 |
Total revenue in previous fiscal year | USD $ 754,043 |
Contributions and grants from current year | USD $ 243,249 |
Contributions and grants from previous year | USD $ 238,977 |
Gross income from fundraising events | USD $ 21,951 |
Cost of goods sold | USD $ 85 |
Revenue from membership dues | USD $ 38,036 |
Gross income from gaming | USD $ 66,915 |
Gross sales of inventory assets | USD $ 85 |
Total of other revenue | USD $ 0 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 12,879 |
Program Service Revenue from current year | USD $ 19,142 |
Investment Income from prior year | USD $ 51,030 |
Investment Income from current year | USD $ 375,787 |
Other Revenue from prior year | USD $ 104,642 |
Other Revenue from current year | USD $ 120,137 |
Gross receipts from all sources | USD $ 888,997 |
Net assets / fund balances at end of fiscal year | USD $ 2,573,422 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,302,544 |
Total liabilities at end of fiscal year | USD $ 40,196 |
Total liabilities at beginning of fiscal year | USD $ 39,945 |
Total assets at end of fiscal year | USD $ 2,613,618 |
Total assets at beginning of fiscal year | USD $ 2,342,489 |
Revenues less expenses for current year | USD $ 259,749 |
Revenues less expenses for previous year | USD $ -23,774 |
Total expenses for current year | USD $ 494,294 |
Total expenses for previous year | USD $ 377,510 |
Other expenses in current year | USD $ 264,887 |
Other expenses in previous year | USD $ 214,440 |
Total fundraising expenses in current year | USD $ 30,885 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 229,407 |
Employee salary and benefits paid in previous year | USD $ 163,070 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 754,043 |
Total revenue in previous fiscal year | USD $ 353,736 |
Contributions and grants from current year | USD $ 238,977 |
Contributions and grants from previous year | USD $ 185,185 |
Gross income from fundraising events | USD $ 59,978 |
Cost of goods sold | USD $ 1,612 |
Revenue from membership dues | USD $ 52,635 |
Gross income from gaming | USD $ 70,000 |
Gross sales of inventory assets | USD $ 2,217 |
Total of other revenue | USD $ 0 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,477 |
Program Service Revenue from current year | USD $ 12,879 |
Investment Income from prior year | USD $ 91,951 |
Investment Income from current year | USD $ 51,030 |
Other Revenue from prior year | USD $ 76,518 |
Other Revenue from current year | USD $ 104,642 |
Gross receipts from all sources | USD $ 365,873 |
Net assets / fund balances at end of fiscal year | USD $ 2,302,544 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,326,318 |
Total liabilities at end of fiscal year | USD $ 39,945 |
Total liabilities at beginning of fiscal year | USD $ 27,897 |
Total assets at end of fiscal year | USD $ 2,342,489 |
Total assets at beginning of fiscal year | USD $ 2,354,215 |
Revenues less expenses for current year | USD $ -23,774 |
Revenues less expenses for previous year | USD $ -55,750 |
Total expenses for current year | USD $ 377,510 |
Total expenses for previous year | USD $ 366,675 |
Other expenses in current year | USD $ 214,440 |
Other expenses in previous year | USD $ 219,449 |
Total fundraising expenses in current year | USD $ 31,159 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 163,070 |
Employee salary and benefits paid in previous year | USD $ 147,226 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 353,736 |
Total revenue in previous fiscal year | USD $ 310,925 |
Contributions and grants from current year | USD $ 185,185 |
Contributions and grants from previous year | USD $ 132,979 |
Gross income from fundraising events | USD $ 38,779 |
Cost of goods sold | USD $ 600 |
Revenue from membership dues | USD $ 43,894 |
Gross income from gaming | USD $ 78,000 |
Total of other revenue | USD $ 0 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,255 |
Program Service Revenue from current year | USD $ 9,477 |
Investment Income from prior year | USD $ 35,332 |
Investment Income from current year | USD $ 91,951 |
Other Revenue from prior year | USD $ 142,037 |
Other Revenue from current year | USD $ 76,518 |
Gross receipts from all sources | USD $ 337,110 |
Net assets / fund balances at end of fiscal year | USD $ 2,326,318 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,382,068 |
Total liabilities at end of fiscal year | USD $ 27,897 |
Total liabilities at beginning of fiscal year | USD $ 45,543 |
Total assets at end of fiscal year | USD $ 2,354,215 |
Total assets at beginning of fiscal year | USD $ 2,427,611 |
Revenues less expenses for current year | USD $ -55,750 |
Revenues less expenses for previous year | USD $ -67,746 |
Total expenses for current year | USD $ 366,675 |
Total expenses for previous year | USD $ 382,616 |
Other expenses in current year | USD $ 219,449 |
Other expenses in previous year | USD $ 231,894 |
Total fundraising expenses in current year | USD $ 43,417 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 147,226 |
Employee salary and benefits paid in previous year | USD $ 150,722 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 310,925 |
Total revenue in previous fiscal year | USD $ 314,870 |
Contributions and grants from current year | USD $ 132,979 |
Contributions and grants from previous year | USD $ 131,246 |
Gross income from fundraising events | USD $ 72,906 |
Cost of goods sold | USD $ 985 |
Revenue from membership dues | USD $ 46,855 |
Gross income from gaming | USD $ 27,822 |
Gross sales of inventory assets | USD $ 1,975 |
Total of other revenue | USD $ 0 |
2016-12-31 |
---|
Total unrelated business income | USD $ 57,389 |
Net unrelated business income | USD $ -8,028 |
Program Service Revenue from prior year | USD $ 3,477 |
Program Service Revenue from current year | USD $ 6,255 |
Investment Income from prior year | USD $ 1,415 |
Investment Income from current year | USD $ 35,332 |
Other Revenue from prior year | USD $ 234,406 |
Other Revenue from current year | USD $ 142,037 |
Gross receipts from all sources | USD $ 1,703,117 |
Net assets / fund balances at end of fiscal year | USD $ 2,382,068 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,449,814 |
Total liabilities at end of fiscal year | USD $ 45,543 |
Total liabilities at beginning of fiscal year | USD $ 41,353 |
Total assets at end of fiscal year | USD $ 2,427,611 |
Total assets at beginning of fiscal year | USD $ 2,491,167 |
Revenues less expenses for current year | USD $ -67,746 |
Revenues less expenses for previous year | USD $ -19,131 |
Total expenses for current year | USD $ 382,616 |
Total expenses for previous year | USD $ 388,856 |
Other expenses in current year | USD $ 231,894 |
Other expenses in previous year | USD $ 243,575 |
Total fundraising expenses in current year | USD $ 44,377 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 150,722 |
Employee salary and benefits paid in previous year | USD $ 145,281 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 314,870 |
Total revenue in previous fiscal year | USD $ 369,725 |
Contributions and grants from current year | USD $ 131,246 |
Contributions and grants from previous year | USD $ 130,427 |
Gross income from fundraising events | USD $ 87,979 |
Cost of goods sold | USD $ 535 |
Revenue from membership dues | USD $ 34,160 |
Gross income from gaming | USD $ 1,442,305 |
Total of other revenue | USD $ 0 |
2015-12-31 |
---|
Total unrelated business income | USD $ 111,945 |
Net unrelated business income | USD $ -422 |
Program Service Revenue from prior year | USD $ 3,858 |
Program Service Revenue from current year | USD $ 3,477 |
Investment Income from prior year | USD $ 36,653 |
Investment Income from current year | USD $ 1,415 |
Other Revenue from prior year | USD $ 199,475 |
Other Revenue from current year | USD $ 234,406 |
Gross receipts from all sources | USD $ 1,963,337 |
Net assets / fund balances at end of fiscal year | USD $ 2,449,814 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,468,945 |
Total liabilities at end of fiscal year | USD $ 41,353 |
Total liabilities at beginning of fiscal year | USD $ 39,944 |
Total assets at end of fiscal year | USD $ 2,491,167 |
Total assets at beginning of fiscal year | USD $ 2,508,889 |
Revenues less expenses for current year | USD $ -19,131 |
Revenues less expenses for previous year | USD $ -14,971 |
Total expenses for current year | USD $ 388,856 |
Total expenses for previous year | USD $ 394,381 |
Other expenses in current year | USD $ 243,575 |
Other expenses in previous year | USD $ 244,333 |
Total fundraising expenses in current year | USD $ 43,044 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 145,281 |
Employee salary and benefits paid in previous year | USD $ 150,048 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 369,725 |
Total revenue in previous fiscal year | USD $ 379,410 |
Contributions and grants from current year | USD $ 130,427 |
Contributions and grants from previous year | USD $ 139,424 |
Gross income from fundraising events | USD $ 96,150 |
Revenue from membership dues | USD $ 34,976 |
Gross income from gaming | USD $ 1,731,868 |
Total of other revenue | USD $ 0 |
2014-12-31 |
---|
Total unrelated business income | USD $ 137,996 |
Program Service Revenue from prior year | USD $ 2,996 |
Program Service Revenue from current year | USD $ 3,858 |
Investment Income from prior year | USD $ 38,231 |
Investment Income from current year | USD $ 36,653 |
Other Revenue from prior year | USD $ 186,706 |
Other Revenue from current year | USD $ 199,475 |
Gross receipts from all sources | USD $ 2,007,601 |
Net assets / fund balances at end of fiscal year | USD $ 2,468,945 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,483,916 |
Total liabilities at end of fiscal year | USD $ 39,944 |
Total liabilities at beginning of fiscal year | USD $ 32,964 |
Total assets at end of fiscal year | USD $ 2,508,889 |
Total assets at beginning of fiscal year | USD $ 2,516,880 |
Revenues less expenses for current year | USD $ -14,971 |
Revenues less expenses for previous year | USD $ -42,967 |
Total expenses for current year | USD $ 394,381 |
Total expenses for previous year | USD $ 381,774 |
Other expenses in current year | USD $ 244,333 |
Other expenses in previous year | USD $ 236,572 |
Total fundraising expenses in current year | USD $ 42,560 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 150,048 |
Employee salary and benefits paid in previous year | USD $ 145,202 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 379,410 |
Total revenue in previous fiscal year | USD $ 338,807 |
Contributions and grants from current year | USD $ 139,424 |
Contributions and grants from previous year | USD $ 110,874 |
Gross income from fundraising events | USD $ 141,034 |
Cost of goods sold | USD $ 812 |
Revenue from membership dues | USD $ 36,868 |
Gross income from gaming | USD $ 1,684,820 |
Gross sales of inventory assets | USD $ 1,812 |
Total of other revenue | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 741563772