2023-09-13T09:43:08-04:00 2022-12-31 831822550 ELTON M RENEAU & COMPANY PC 352 LANDA ST NEW BRAUNFELS TX 78130 990 2022-01-01 742382876 HERITAGE SOCIETY OF NEW BRAUNFELS INC HERI 2102462006 1370 CHURCHILL DRIVE NEW BRAUNFELS TX 78130 KAY RENEAU PRESIDENT 8306296504 2023-08-15 true KAY RENEAU 999009999 true ELTON M RENEAU P00118647 8306325226 2023-09-13 2022 2023-04-26 12:10:37Z JUSTIN BALL 168316 false X WWW.NBHERITAGEVILLAGE.COM X 1984 TX TO PROVIDE FOR MUSEUM OF TEXAS HANDMADE FURNITURE AND PROVIDE A LIVING HISTORY EXHIBIT 11 10 2 0 117557 96890 10868 4449 5 7 -1488 34644 126942 135990 0 0 67640 64536 0 0 68428 119602 136068 184138 -9126 -48148 1235370 1183855 20416 16999 1214954 1166856 X TO PROVIDE FOR MUSEUM OF TEXAS HANDMADE FURNITURE AND PROVIDE A LIVING HISTORY EXHIBIT false false 97962 4449 PROGRAM SERVICES ARE ALL RELATED TO PROVIDING THE MUSEUM OF TEXAS HANDMADE FURNITURE TO THE PUBLIC AND PROVIDING LIVING HISTORY EXHIBIT TO THE PUBLIC 82 PROGRAM SERVICES ARE ALL RELATED TO PROVIDING THE MUSEUM OF TEXAS HANDMADE FURNITURE TO THE PUBLIC AND PROVIDING LIVING HISTORY EXHIBIT TO THE PUBLIC 82 98044 true false false false false false false false false false true false false true true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 2 0 true 2 true false false false false false false false false false false false false false false X 11 10 false false false false false false false true true false false false true true false true true false false false X KATHY NICHOLS 8306296504 1370 CHURCHILL DRIVE NEW BRAUNFELS TX 78130 X JUSTIN BALL EXECUTIVE DI X X 0 0 0 KATHRYN BALMOS DIRECTOR X 0 0 0 BRANDON DIETERT TREASURER X X 0 0 0 LINDA GABBARD DIRECTOR X 0 0 0 GAYLE HAMPLE SECRETARY X X 0 0 0 CAROL JOHNSON DIRECTOR X 0 0 0 VALIN MILLER DIRECTOR X 0 0 0 RICK REED DIRECTOR X 0 0 0 KAY RENEAU PRESIDENT X X 0 0 0 STUART VICKERS DIRECTOR X 0 0 0 false false false 2450 56306 12235 25899 96890 MUSEUM TOURS 3324 3324 GROUNDS RENTAL 1125 1125 4449 7 7 66970 56306 32326 34644 135990 4449 7 59950 29975 29975 4586 2293 2293 1024 1024 242 150 92 11427 11427 20474 10278 10196 22652 11326 11326 13722 6861 6861 REPAIRS & MAINTENANCE 22384 22384 GERMAN PROTESTANT CH 18861 18861 HOT PROJECTS EXPENSE 3114 3114 DUES & MEMBERSHIPS 2330 1165 1165 3372 2594 778 184138 98044 86094 0 51850 15607 15272 200 200 800167 800167 800167 367881 367881 1235370 1183855 20416 16999 20416 16999 X 1214954 1166856 1214954 1166856 1235370 1183855 -48148 50 X false false false X 93149 163279 143031 117557 96890 613906 50172 30566 15611 39103 71419 206871 143321 193845 158642 156660 168309 820777 820777 16 8 10 5 7 46 16 8 10 5 7 46 143337 193853 158652 156665 168316 820823 0.99990 0.99990 0.00000 0.00000 X 75200 75200 677644 677644 47323 47323 800167 MUSEUM ARTIFACTS 348525 CASH VALUE-INSURANCE 19356 367881 RESERVE FOR PROTESTANT CHURCH 11000 MEMBERSHIP DUES IN ADVANCE 3000 PAYROLL 2999 16999 COTTAGE 75607 56306 19301 2694 FOLKFEST 47669 47669 29632 123276 56306 66970 32326 32326 34644 FORM 990, PAGE 2, PART III, LINE 4D PROGRAM SERVICES ARE ALL RELATED TO PROVIDING THE MUSEUM OF TEXAS HANDMADE FURNITURE TO THE PUBLIC AND PROVIDING LIVING HISTORY EXHIBIT TO THE PUBLIC FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEWED BY SIGNING OFFICER BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST