South Texas Historical Foundation
- Assets
- $7.2m
- Revenue
- $6.8m
- Investments
- $6.2m
- Employees
- 0
- Location
- Harwood, TX
- Founding
- 04/2015
- Data as of
- 12/2021
- EIN
- 47-1971033
Organization Overview
South Texas Historical Foundation is located in Harwood, TX. The organization was established in 2015. According to its NTEE Classification (A23) the organization is classified as: Cultural & Ethnic Awareness, under the broad grouping of Arts, Culture & Humanities and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. South Texas Historical 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, South Texas Historical Foundation generated $6.8m in total revenue. All expenses for the organization totaled $2.8k during the year ending 12/2021. While expenses have increased by 7.2% 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
PRESERVING, ACQUIRING, CATALOGING, DISPLAYING AND PROPERLY STORING ARTIFACTS THAT ASSIST THE SOUTH TEXAS HISTORICAL FOUNDATION IN DEVELOPING AND MAINTAINING A COLLECTION FOR THE MUSEUM THAT INTERPRETS AND REPRESENTS THE HISTORY OF SOUTH TEXAS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Maurice Giese Director | 0 | $0 | |
Warren Giese Director | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $6,710,035 |
| Interest on Savings | $74 |
| Dividends & Interest | $0 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | -$12,559 |
| Other Income | $127,226 |
| Total Revenue | $6,824,776 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $0 |
| Depreciation | $1,213 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $0 |
| Total operating and administrative expenses | $2,840 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $2,840 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $57,435 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $6,167,329 |
| Net Land, buildings, and equipment | $3,032 |
| Other assets | $926,769 |
| Total assets | $7,154,565 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
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