Johnson County Heritage Foundation
- Assets
- $365.5k
- Revenue
- $111.2k
- Investments
- $0.0
- Employees
- 0
- Location
- Cleburne, TX
- Founding
- 03/2005
- Data as of
- 12/2021
- EIN
- 27-0114146
Organization Overview
Johnson County Heritage Foundation is located in Cleburne, TX. The organization was established in 2005. According to its NTEE Classification (N19) the organization is classified as: Support N.E.C., under the broad grouping of Recreation & Sports and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Johnson County Heritage Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Johnson County Heritage Foundation generated $111.2k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.5% each year. All expenses for the organization totaled $121.9k during the year ending 12/2021. While expenses have increased by 10.4% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO EDUCATE THE PUBLIC ABOUT THE IMPORTANCE OF THE HISTORY OF THE CHISOLM TRAIL IN JOHNSON COUNTY, TEXAS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO EDUCATE THE PUBLIC ABOUT THE IMPORTANCE OF THE HISTORY OF THE CHISOLM TRAIL IN JOHNSON COUNTY, TEXAS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Murdoch Chariman & CEO | OfficerTrustee | 4 | $0 |
Nancy Holland Secretary | OfficerTrustee | 1 | $0 |
Kathey Cannella President | OfficerTrustee | 1 | $0 |
William C Pfieffer Secretary | OfficerTrustee | 4 | $0 |
Matt Lee Director | Trustee | 1 | $0 |
Gail Hazlewood Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $347 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $62,562 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $62,909 |
| Total Program Service Revenue | $48,254 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $111,163 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,000 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $6,359 |
| Advertising and promotion | $4,529 |
| Office expenses | $3,729 |
| Information technology | $1,929 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $21,045 |
| Insurance | $7,846 |
| All other expenses | $22,241 |
| Total functional expenses | $121,903 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $43,350 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $342,128 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | -$19,990 |
| Total assets | $365,488 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $35,000 |
| Other liabilities | $0 |
| Total liabilities | $35,000 |
| Net assets without donor restrictions | $330,488 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $365,488 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Johnson County Heritage Foundation has recieved totaling $500.
| Awarding Organization | Amount |
|---|---|
Mustang Foundation Cleburne, TX PURPOSE: PRESERVATION OF LOCAL HISTORICAL SITES | $500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Multipurpose Arena Fort Worth Fort Worth, TX | $94,311,504 | $25,283,673 |
Southern Indiana Chapter National Football Foundation Irving, TX | $19,836,791 | $4,218,908 |
Tulsa Healthy Families Association Tulsa, OK | $18,852,622 | $126,280 |
Directed Initiatives For Youth Inc Slidell, LA | $0 | $470,080 |
Johnson County Heritage Foundation Cleburne, TX | $365,488 | $111,163 |
Austin Softball Umpires Association Inc Austin, TX | $1,898 | $0 |
College Baseball Foundation Lubbock, TX | $470,325 | $0 |
New Braunfels Parks Foundation New Braunfels, TX | $1,078,753 | $12,595 |
Walker Belden Foundation Boerne, TX | $4,394 | $0 |
Camp Dakani Foundation Oklahoma City, OK | $284,943 | $0 |
Oci Foundation Plano, TX | $1,285 | $0 |
Lacombe Recreation Boosters Lacombe, LA | $2,041 | $0 |