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Employer Identification Number 75-2804188

FORT CHADBOURNE FOUNDATION is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:FORT CHADBOURNE FOUNDATION
Employer identification number (EIN):75-2804188
EIN Issuing AuthorityPhiladelphia, PA
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationTexas, TX

Organization Overview

Mission StatementTO PROTECT AND PRESERVE THE HISTORIC FORT CHADBOURNE SITE FOR THE BENEFIT OF THE PUBLIC FOR CULTURAL AND EDUCATIONAL PURPOSES.
Number of Employees4
Number of Volunteers50
Year Formed1999

Organization Governance

Legal DomicileTX
Voting Members - Governing Body8
Voting Members - Independent8

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 267,101
Net unrelated business incomeUSD $ 170,333
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 60,318
Investment Income from current yearUSD $ 85,561
Other Revenue from prior yearUSD $ 242,401
Other Revenue from current yearUSD $ 375,593
Gross receipts from all sourcesUSD $ 1,073,124
Net assets / fund balances at end of fiscal yearUSD $ 8,273,730
Net assets / fund balances at beginning of fiscal yearUSD $ 7,824,230
Total liabilities at end of fiscal yearUSD $ 25,508
Total liabilities at beginning of fiscal yearUSD $ 24,619
Total assets at end of fiscal yearUSD $ 8,299,238
Total assets at beginning of fiscal yearUSD $ 7,848,849
Revenues less expenses for current yearUSD $ 690,340
Revenues less expenses for previous yearUSD $ 339,168
Total expenses for current yearUSD $ 344,504
Total expenses for previous yearUSD $ 320,028
Other expenses in current yearUSD $ 202,935
Other expenses in previous yearUSD $ 160,145
Total fundraising expenses in current yearUSD $ 167
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 141,569
Employee salary and benefits paid in previous yearUSD $ 159,883
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,034,844
Total revenue in previous fiscal yearUSD $ 659,196
Contributions and grants from current yearUSD $ 573,690
Contributions and grants from previous yearUSD $ 356,477
Gross income from fundraising eventsUSD $ 1,662
Cost of goods soldUSD $ 3,925
Gross sales of inventory assetsUSD $ 18,130
Total of other revenueUSD $ 364,001
2021-12-31
Total unrelated business incomeUSD $ 900
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 237,122
Investment Income from current yearUSD $ 60,318
Other Revenue from prior yearUSD $ 226,231
Other Revenue from current yearUSD $ 242,401
Gross receipts from all sourcesUSD $ 1,073,377
Net assets / fund balances at end of fiscal yearUSD $ 7,824,230
Net assets / fund balances at beginning of fiscal yearUSD $ 7,454,927
Total liabilities at end of fiscal yearUSD $ 24,619
Total liabilities at beginning of fiscal yearUSD $ 6,508
Total assets at end of fiscal yearUSD $ 7,848,849
Total assets at beginning of fiscal yearUSD $ 7,461,435
Revenues less expenses for current yearUSD $ 339,168
Revenues less expenses for previous yearUSD $ 972,136
Total expenses for current yearUSD $ 320,028
Total expenses for previous yearUSD $ 290,755
Other expenses in current yearUSD $ 160,145
Other expenses in previous yearUSD $ 141,180
Total fundraising expenses in current yearUSD $ 1,471
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 159,883
Employee salary and benefits paid in previous yearUSD $ 149,575
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 659,196
Total revenue in previous fiscal yearUSD $ 1,262,891
Contributions and grants from current yearUSD $ 356,477
Contributions and grants from previous yearUSD $ 799,538
Gross income from fundraising eventsUSD $ 187
Cost of goods soldUSD $ 6,269
Gross sales of inventory assetsUSD $ 16,800
Total of other revenueUSD $ 266,600
2020-12-31
Total unrelated business incomeUSD $ 114,593
Net unrelated business incomeUSD $ 21,077
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 93,870
Investment Income from current yearUSD $ 237,122
Other Revenue from prior yearUSD $ -166,584
Other Revenue from current yearUSD $ 226,231
Gross receipts from all sourcesUSD $ 1,978,976
Net assets / fund balances at end of fiscal yearUSD $ 7,454,927
Net assets / fund balances at beginning of fiscal yearUSD $ 6,508,947
Total liabilities at end of fiscal yearUSD $ 6,508
Total liabilities at beginning of fiscal yearUSD $ 79,907
Total assets at end of fiscal yearUSD $ 7,461,435
Total assets at beginning of fiscal yearUSD $ 6,588,854
Revenues less expenses for current yearUSD $ 972,136
Revenues less expenses for previous yearUSD $ 33,515
Total expenses for current yearUSD $ 290,755
Total expenses for previous yearUSD $ 389,275
Other expenses in current yearUSD $ 141,180
Other expenses in previous yearUSD $ 221,543
Total fundraising expenses in current yearUSD $ 1,451
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 149,575
Employee salary and benefits paid in previous yearUSD $ 167,732
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,262,891
Total revenue in previous fiscal yearUSD $ 422,790
Contributions and grants from current yearUSD $ 799,538
Contributions and grants from previous yearUSD $ 495,504
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 2,853
Gross sales of inventory assetsUSD $ 12,918
Total of other revenueUSD $ 221,079
2019-12-31
Total unrelated business incomeUSD $ -7,951
Net unrelated business incomeUSD $ -65,001
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 84,169
Investment Income from current yearUSD $ 93,870
Other Revenue from prior yearUSD $ -152,947
Other Revenue from current yearUSD $ -166,584
Gross receipts from all sourcesUSD $ 653,406
Net assets / fund balances at end of fiscal yearUSD $ 6,508,947
Net assets / fund balances at beginning of fiscal yearUSD $ 6,345,087
Total liabilities at end of fiscal yearUSD $ 79,907
Total liabilities at beginning of fiscal yearUSD $ 90,825
Total assets at end of fiscal yearUSD $ 6,588,854
Total assets at beginning of fiscal yearUSD $ 6,435,912
Revenues less expenses for current yearUSD $ 33,515
Revenues less expenses for previous yearUSD $ 34,702
Total expenses for current yearUSD $ 389,275
Total expenses for previous yearUSD $ 419,348
Other expenses in current yearUSD $ 221,543
Other expenses in previous yearUSD $ 229,828
Total fundraising expenses in current yearUSD $ 1,553
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 167,732
Employee salary and benefits paid in previous yearUSD $ 189,520
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 422,790
Total revenue in previous fiscal yearUSD $ 454,050
Contributions and grants from current yearUSD $ 495,504
Contributions and grants from previous yearUSD $ 522,828
Gross income from fundraising eventsUSD $ 3,500
Cost of goods soldUSD $ 3,098
Gross sales of inventory assetsUSD $ 12,353
Total of other revenueUSD $ -156,235
2018-12-31
Total unrelated business incomeUSD $ -7,662
Net unrelated business incomeUSD $ -7,662
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 92,733
Investment Income from current yearUSD $ 84,169
Other Revenue from prior yearUSD $ 392,596
Other Revenue from current yearUSD $ -152,947
Gross receipts from all sourcesUSD $ 869,350
Net assets / fund balances at end of fiscal yearUSD $ 6,345,087
Net assets / fund balances at beginning of fiscal yearUSD $ 6,310,386
Total liabilities at end of fiscal yearUSD $ 90,825
Total liabilities at beginning of fiscal yearUSD $ 10,739
Total assets at end of fiscal yearUSD $ 6,435,912
Total assets at beginning of fiscal yearUSD $ 6,321,125
Revenues less expenses for current yearUSD $ 34,702
Revenues less expenses for previous yearUSD $ 148,638
Total expenses for current yearUSD $ 419,348
Total expenses for previous yearUSD $ 587,241
Other expenses in current yearUSD $ 229,828
Other expenses in previous yearUSD $ 413,236
Total fundraising expenses in current yearUSD $ 1,080
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 189,520
Employee salary and benefits paid in previous yearUSD $ 174,005
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 454,050
Total revenue in previous fiscal yearUSD $ 735,879
Contributions and grants from current yearUSD $ 522,828
Contributions and grants from previous yearUSD $ 250,550
Gross income from fundraising eventsUSD $ 3,837
Cost of goods soldUSD $ 3,787
Gross sales of inventory assetsUSD $ 13,962
Total of other revenueUSD $ -146,256
2017-12-31
Total unrelated business incomeUSD $ 263,731
Net unrelated business incomeUSD $ 262,731
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 347,689
Investment Income from current yearUSD $ 92,733
Other Revenue from prior yearUSD $ 453,115
Other Revenue from current yearUSD $ 392,596
Gross receipts from all sourcesUSD $ 1,132,163
Net assets / fund balances at end of fiscal yearUSD $ 6,310,386
Net assets / fund balances at beginning of fiscal yearUSD $ 6,161,748
Total liabilities at end of fiscal yearUSD $ 10,739
Total liabilities at beginning of fiscal yearUSD $ 14,778
Total assets at end of fiscal yearUSD $ 6,321,125
Total assets at beginning of fiscal yearUSD $ 6,176,526
Revenues less expenses for current yearUSD $ 148,638
Revenues less expenses for previous yearUSD $ 620,405
Total expenses for current yearUSD $ 587,241
Total expenses for previous yearUSD $ 319,047
Other expenses in current yearUSD $ 413,236
Other expenses in previous yearUSD $ 214,331
Total fundraising expenses in current yearUSD $ 2,096
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 174,005
Employee salary and benefits paid in previous yearUSD $ 104,716
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 735,879
Total revenue in previous fiscal yearUSD $ 939,452
Contributions and grants from current yearUSD $ 250,550
Contributions and grants from previous yearUSD $ 138,648
Gross income from fundraising eventsUSD $ 6,006
Cost of goods soldUSD $ 3,678
Gross sales of inventory assetsUSD $ 14,888
Total of other revenueUSD $ 401,747
2016-12-31
Total unrelated business incomeUSD $ -75,351
Net unrelated business incomeUSD $ 274,657
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 63,999
Investment Income from current yearUSD $ 347,689
Other Revenue from prior yearUSD $ 285,048
Other Revenue from current yearUSD $ 453,115
Gross receipts from all sourcesUSD $ 1,384,785
Net assets / fund balances at end of fiscal yearUSD $ 6,161,748
Net assets / fund balances at beginning of fiscal yearUSD $ 5,541,343
Total liabilities at end of fiscal yearUSD $ 14,778
Total liabilities at beginning of fiscal yearUSD $ 4,462
Total assets at end of fiscal yearUSD $ 6,176,526
Total assets at beginning of fiscal yearUSD $ 5,545,805
Revenues less expenses for current yearUSD $ 620,405
Revenues less expenses for previous yearUSD $ 249,072
Total expenses for current yearUSD $ 319,047
Total expenses for previous yearUSD $ 205,612
Other expenses in current yearUSD $ 214,331
Other expenses in previous yearUSD $ 121,044
Total fundraising expenses in current yearUSD $ 2,702
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 104,716
Employee salary and benefits paid in previous yearUSD $ 84,568
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 939,452
Total revenue in previous fiscal yearUSD $ 454,684
Contributions and grants from current yearUSD $ 138,648
Contributions and grants from previous yearUSD $ 105,637
Gross income from fundraising eventsUSD $ 41,393
Cost of goods soldUSD $ 6,870
Gross sales of inventory assetsUSD $ 16,998
Total of other revenueUSD $ 421,885
2015-12-31
Total unrelated business incomeUSD $ 290,521
Net unrelated business incomeUSD $ 124,985
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 75,978
Investment Income from current yearUSD $ 63,999
Other Revenue from prior yearUSD $ -65,707
Other Revenue from current yearUSD $ 285,048
Gross receipts from all sourcesUSD $ 761,092
Net assets / fund balances at end of fiscal yearUSD $ 5,541,343
Net assets / fund balances at beginning of fiscal yearUSD $ 5,292,271
Total liabilities at end of fiscal yearUSD $ 4,462
Total liabilities at beginning of fiscal yearUSD $ 2,569
Total assets at end of fiscal yearUSD $ 5,545,805
Total assets at beginning of fiscal yearUSD $ 5,294,840
Revenues less expenses for current yearUSD $ 249,072
Revenues less expenses for previous yearUSD $ -19,621
Total expenses for current yearUSD $ 205,612
Total expenses for previous yearUSD $ 260,318
Other expenses in current yearUSD $ 121,044
Other expenses in previous yearUSD $ 173,369
Total fundraising expenses in current yearUSD $ 3,595
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 84,568
Employee salary and benefits paid in previous yearUSD $ 86,949
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 454,684
Total revenue in previous fiscal yearUSD $ 240,697
Contributions and grants from current yearUSD $ 105,637
Contributions and grants from previous yearUSD $ 230,426
Gross income from fundraising eventsUSD $ 13,627
Cost of goods soldUSD $ 25,748
Gross sales of inventory assetsUSD $ 16,901
Total of other revenueUSD $ 290,521
2014-12-31
Total unrelated business incomeUSD $ -56,102
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 6,220
Investment Income from current yearUSD $ 75,978
Other Revenue from prior yearUSD $ 26,446
Other Revenue from current yearUSD $ -65,707
Gross receipts from all sourcesUSD $ 727,220
Net assets / fund balances at end of fiscal yearUSD $ 5,292,271
Net assets / fund balances at beginning of fiscal yearUSD $ 5,311,893
Total liabilities at end of fiscal yearUSD $ 2,569
Total liabilities at beginning of fiscal yearUSD $ 1,930
Total assets at end of fiscal yearUSD $ 5,294,840
Total assets at beginning of fiscal yearUSD $ 5,313,823
Revenues less expenses for current yearUSD $ -19,621
Revenues less expenses for previous yearUSD $ 1,691,742
Total expenses for current yearUSD $ 260,318
Total expenses for previous yearUSD $ 216,506
Other expenses in current yearUSD $ 173,369
Other expenses in previous yearUSD $ 134,786
Total fundraising expenses in current yearUSD $ 2,194
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 86,949
Employee salary and benefits paid in previous yearUSD $ 81,720
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 240,697
Total revenue in previous fiscal yearUSD $ 1,908,248
Contributions and grants from current yearUSD $ 230,426
Contributions and grants from previous yearUSD $ 1,875,582
Gross income from fundraising eventsUSD $ 11,250
Cost of goods soldUSD $ 8,012
Gross sales of inventory assetsUSD $ 15,635
Total of other revenueUSD $ -56,102

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 752804188

USA Mailing Address
651 FORT CHADBOURNE ROAD
BRONTE
TX
76933
Date first seen: 2009-10-01
Date last seen: 2023-12-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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