Seguin-Guadalupe County Heritage
- Assets
- $313.0k
- Revenue
- $53.4k
- Investments
- $0.0
- Employees
- 0
- Location
- Seguin, TX
- Founding
- 09/1992
- Data as of
- 12/2022
- EIN
- 74-2628393
Organization Overview
Seguin-Guadalupe County Heritage is located in Seguin, TX. The organization was established in 1992. According to its NTEE Classification (A80) the organization is classified as: Historical Organizations, 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. Seguin-Guadalupe County Heritage 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 12/2022, Seguin-Guadalupe County Heritage generated $53.4k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.4% each year. All expenses for the organization totaled $46.2k during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDES PERMANENT HOUSING FOR THE PRESERVATION AND DISPLAY OF HISTORICAL MEMORABILIA OF SEGUIN, TEXAS, GUADALUPE COUNTY, AND THE LOCAL AREA.
PROVIDES A VISUAL HISTORY FOR THE GENERAL PUBLIC.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Douglas Parker President | 10 | $0 | |
Kristy Kirkland Vice-President | 10 | $0 | |
Debbie Armstrong Parker Secretary | 10 | $0 | |
Mark Williams Treasurer | 10 | $0 | |
Marilyn Naumann Director | 1 | $0 | |
Stanley Naumann Director | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $20,814 |
| Interest on Savings | $0 |
| 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 | $2,547 |
| Other Income | $30,041 |
| Total Revenue | $53,402 |
| 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 | $13,955 |
| Occupancy | $12,617 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $2,106 |
| Other expenses | $16,243 |
| Total operating and administrative expenses | $46,186 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $46,186 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $35,983 |
| 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 | $0 |
| Net Land, buildings, and equipment | $277,057 |
| Other assets | $0 |
| Total assets | $313,040 |
| Accounts payable and accrued expenses | $1,621 |
| 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 | $1,621 |