Fort Chadbourne Foundation
- Assets
- $7.8m
- Revenue
- $659.2k
- Investments
- $151.3k
- Employees
- 3
- Location
- Bronte, TX
- Founding
- 07/2004
- Data as of
- 12/2021
- EIN
- 75-2804188
Organization Overview
Fort Chadbourne Foundation is located in Bronte, TX. The organization was established in 2004. According to its NTEE Classification (A54) the organization is classified as: History Museums, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2022, Fort Chadbourne Foundation employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Fort Chadbourne 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, Fort Chadbourne Foundation generated $659.2k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.4% each year. All expenses for the organization totaled $320.0k during the year ending 12/2021. While expenses have increased by 6.5% 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 PROTECT AND PRESERVE THE HISTORIC FORT CHADBOURNE SITE FOR THE BENEFIT OF THE PUBLIC FOR CULTURAL AND EDUCATIONAL PURPOSES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FORT CHADBOURNE FDN INITIATED PROGRAMS TO RAISE FUNDS TO PRESERVE & RESTORE THIS HISTORIC SITE FOR THE PUBLIC. THE STABILIZATION PROJECT AND THE RESTORATION AND REBUILDING OF THE FORT BUILDINGS CONTINUES. THE FORT AND ITS MUSEUM/VISITOR CENTER ARE OPEN TO THE PUBLIC FREE OF CHARGE TO INCREASE AWARENESS & EDUCATE. LOCAL AND AREA SCHOOLS, GROUPS SUCH AS 4H, JROTC, BOY AND GIRL SCOUTS ARE ENCOURAGED TO VISIT THE MUSEUM FOR FIELD TRIPS WHICH INCLUDES HANDS-ON TOURS. IT IS ALSO OPEN TO SENIOR CITIZEN GROUPS, CHURCH GROUPS, CLUBS AND TOUR BUSES.
FCF HAS A COLLECTION OF MEDALS OF HONOR AS PART OF ITS MILITARY HISTORY PROGRAM. THE FCF HOST AN ANNUAL "EVENING WITH A HERO" MEDAL OF HONOR DINNER EACH MAY. A MEDAL OF HONOR RECIPIENT IS PRESENT TO MEET AND GREET, AND SPEAK TO MANY OF THE LOCAL AND AREA VETERANS. ACTIVE MILITARY IS INVITED FROM LOCAL BASES. FIRST RESPONDERS ATTEND AND THE EVENT IS A THANK YOU TO ALL THE MILITARY AND VETERANS. THE EVENT INCLUDES MEETING THE RECIPIENT ALONG WITH DINNER. IT IS THE ONLY MEDAL OF HONOR EVENT OF ITS KIND IN THIS AREA.
FCF HERSHEL WOODY WILLIAMS MEDAL OF HONOR GOLD STAR FAMILY MEMORIAL MONUMENT WAS BUILT ON SITE TO HONOR THE FAMILIES WHO HAVE LOST A LOVED ONE WHILE SERVING OUR COUNTRY. IT STANDS NEAR THE ENTRANCE OF THE FCF MUSEUM AND IS AVAILABLE FOR VIEWING DURING OPERATIONAL HOURS. FCF WAS INSTRUMENTAL IN RAISING MONEY TO GET SIGNAGE AND A DESIGNATION FOR A GOLD STAR MEMORIAL HIGHWAY THRU TEXAS DOT FROM BRONTE, TX TO HISTORIC FORT CHADBOURNE TO HONOR OUR GOLD STAR FAMILIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kelly Gill Director | Trustee | 0.5 | $0 |
Elizabeth A Pate Director | Trustee | 40 | $46,390 |
Tom Perini Director | Trustee | 0.5 | $0 |
Garland Richards President | OfficerTrustee | 40 | $0 |
Lana Richards Sec/treas | OfficerTrustee | 40 | $43,660 |
September Daniel Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $356,477 |
| Investment income | $103,294 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $7,995 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$42,976 |
| Net Income from Fundraising Events | -$42,725 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $10,531 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $659,196 |
| Statement of Expenses | |
|---|---|
| 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. | $44,490 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $91,628 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $13,352 |
| Payroll taxes | $10,413 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,100 |
| Fees for services: Accounting | $18,100 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $2,458 |
| Fees for services: Other | $15,054 |
| Advertising and promotion | $2,547 |
| Office expenses | $6,410 |
| Information technology | $1,344 |
| Royalties | $0 |
| Occupancy | $20,151 |
| Travel | $5,577 |
| 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 | $51,472 |
| Insurance | $10,705 |
| All other expenses | $0 |
| Total functional expenses | $320,028 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $19,076 |
| Savings and temporary cash investments | $940,006 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $18,565 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $34,820 |
| Prepaid expenses and deferred charges | $0 |
| Investments—publicly traded securities | $2,590,059 |
| Investments—other securities | $151,349 |
| Investments—program-related | $409,866 |
| Intangible assets | $0 |
| Other assets | $36,566 |
| Total assets | $7,848,849 |
| Accounts payable and accrued expenses | $7,246 |
| 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 | $0 |
| Other liabilities | $17,373 |
| Total liabilities | $24,619 |
| Net assets without donor restrictions | $4,265,103 |
| Net assets with donor restrictions | $3,559,127 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $7,824,230 |