2023-12-19T08:38:32-06:00 2023-06-30 752205423 MWH GROUP PC PO BOX 97000 WICHITA FALLS TX 763077000 990PF 2022-07-01 208963798 GERMANFESTINC GERM 9407592251 PO BOX 175 MUENSTER TX 76252 ALVIN FUHRMAN OFFICER 9407592251 2023-12-04 1 ALVIN FUHRMAN 999009999 0 JOHN L LUIG JR CPA P00446182 9407231471 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X 4165065 X 50000 86 86 86 0 0 146571 0 146571 196657 86 146657 0 0 0 0 83712 419 63185 20109 2150 22 1612 516 2500 25 1874 601 6373 3 4839 1531 240945 0 240945 56019 0 42562 13456 63012 0 47876 15136 454711 469 402893 51349 0 0 454711 469 402893 51349 -258054 0 0 71186 37555 37555 50158 239 239 45 45 45 6887121 1892883 5168693 4994238 4127226 5290082 5032077 4165065 1167 1216 733000 733000 23000 23000 757167 757216 X 4532915 4274861 4532915 4274861 5290082 5032077 4532915 -258054 0 4274861 0 4274861 0 0 0 0 0 45 0 0 0 45 0 45 45 0 0 0 0 0 0 0 0 0 0 0 1 1 TX 1 1 1 0 0 1 HERITAGEPARKMUENSTERTX.COM THE ORGANIZATION 9407592251 205 N WALNUT ST MUENSTER TX 76252 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ALVIN FUHRMAN PO BOX 175 MUENSTER TX 76252 PRESIDENT 2.00 0 0 0 MATT SICKING PO BOX 175 MUENSTER TX 76252 VICE PRESIDENT 2.00 0 0 0 WAYNE KLEMENT PO BOX 175 MUENSTER TX 76252 DIRECTOR 2.00 0 0 0 MARK LIPPE PO BOX 175 MUENSTER TX 76252 DIRECTOR 2.00 0 0 0 JOHN BARTUSH JR PO BOX 175 MUENSTER TX 76252 TREASURER 2.00 0 0 0 STAN ENDRES PO BOX 175 MUENSTER TX 76252 DIRECTOR 2.00 0 0 0 KELLY BAYER PO BOX 175 MUENSTER TX 76252 DIRECTOR 2.00 0 0 0 NONE 0 NONE 0 GERMANFEST, INC MAINTAINS HERITAGE PARK AND MAKES IT AVAILABLE FOR COMMUNITY AND CULTURAL EVENTS CELEBRATING THE RICH GERMAN HERITAGE OF MUENSTER, TX. TWENTY-SIX SUCH EVENTS WERE HELD AT THE PARK DURING THE YEAR. THE ORGANIZATION ALSO SUPPORTS THE GERMANFEST FESTIVAL HELD AT THE PARK EACH YEAR, BRINGING IN OVER 5,000 VISITORS. 51350 0 0 86575 4127272 4213847 0 0 4213847 63208 4150639 207532 X 51349 0 51349 X 0 0 0 0 0 0 0 0 0 0 51349 70230 108861 143312 373752 0 0 0 0 0 51349 70230 108861 143312 373752 5344723 5669198 5867521 5948839 22830281 5306884 5547809 5687895 5734425 22277013 0 0 0 0 0 ALVIN FUHRMAN X 0 0 FACILITY USAGE FEES 146571 14 86 0 86 146571 146657 1A CELEBRATING THE RICH GERMAN HERITAGE OF MUENSTER, TX THROUGH COMMUNITY AND CULTURAL EVENTS HELD AT HERITAGE PARK. TWENTY-SIX COMMUNITY EVENTS WERE HELD AT THE PARK DURING THE YEAR. 0 0 0 0 0 0 0 0 0 0 X X 1 ALVIN AND GRACIE FUHRMAN PO BOX 331 MUENSTER TX 76252 50000 X ACCOUNTING 2150 22 1612 516 LAND 2010-01-13 201884 L 0 0 0 AMPHITHEATRE 2013-09-30 121273 27212 SL 39.000000000000 3110 0 3110 PARKING LOT & DRIVES 2013-09-30 436906 191144 SL 20.000000000000 21845 0 21845 IRON BRIDGE 2013-09-30 6000 2625 SL 20.000000000000 300 0 300 SKYJACK LIFT EQUIPMENT 2013-09-30 7250 7250 200DB 7.000000000000 0 0 0 LANDSCAPING 2013-09-30 17490 7656 SL 20.000000000000 875 0 875 INDOOR PAVILION 2013-09-30 3572300 801474 SL 39.000000000000 91597 0 91597 CLEANING SYSTEM 2014-01-06 4313 4313 200DB 7.000000000000 0 0 0 SCAG LAWN MOWER 2014-08-25 9939 9939 200DB 7.000000000000 0 0 0 LAND MASTER UTILITY VEHICLE 2014-09-05 5548 5548 200DB 7.000000000000 0 0 0 2011 YAMAHA GOLF CART (ELECTRIC) 2014-11-11 3049 3049 200DB 7.000000000000 0 0 0 LENOVO DESKTOP COMPUTER 2015-03-10 567 567 200DB 5.000000000000 0 0 0 LANDSCAPING & IRRIGATION 2015-06-16 50095 17535 SL 20.000000000000 2505 0 2505 PARKING, DRIVES & SIDEWALKS 2014-12-23 139760 52410 SL 20.000000000000 6988 0 6988 INDOOR PAVILION 2015-06-09 298811 54272 SL 39.000000000000 7662 0 7662 AMPHITHEATRE 2015-06-09 68324 12410 SL 39.000000000000 1752 0 1752 SOUND SYSTEM 2014-08-15 24128 12064 200DB 7.000000000000 0 0 0 INDOOR PAVILION 2016-06-06 61910 9654 SL 39.000000000000 1587 0 1587 AMPHITHEATRE 2016-06-06 35955 5609 SL 39.000000000000 922 0 922 PARKING, DRIVES & SIDEWALKS 2016-01-04 5147 1671 SL 20.000000000000 257 0 257 LANDSCAPING & IRRIGATION 2016-05-10 68835 21226 SL 20.000000000000 3442 0 3442 BRIDGES 2016-05-18 99698 30325 SL 20.000000000000 4985 0 4985 KUBOTA TRACTOR WITH LOADER/6'MOWER 2016-03-12 20700 18728 SL 7.000000000000 1972 0 1972 SOUND SYSTEM 2016-03-07 1745 1577 SL 7.000000000000 168 0 168 KITCHEN APPLIANCES 2015-09-21 49247 47486 SL 7.000000000000 1761 0 1761 LANDSCAPING 2016-09-28 2600 748 SL 20.000000000000 130 0 130 WATER & SEWER HOOK UPS 2016-07-01 17616 2712 SL 39.000000000000 452 0 452 DONOR RECOGNITION PLAQUES 2017-04-27 3931 2904 SL 7.000000000000 562 0 562 FENCING 2017-04-11 24970 6557 SL 20.000000000000 1249 0 1249 CHAIN LINK FENCING 2018-06-05 21987 4488 SL 20.000000000000 1099 0 1099 GIFTLOGIC POINT OF SALE SYSTEM 2018-02-06 11627 7336 SL 7.000000000000 1661 0 1661 PEDESTRIAN BRIDGE LIGHTING 2018-03-07 9987 2162 SL 20.000000000000 499 0 499 DONOR RECOGNITION PLAQUES 2018-05-07 649 387 SL 7.000000000000 93 0 93 PARK LIGHTING 2018-06-12 175703 35872 SL 20.000000000000 8785 0 8785 CREEK BRIDGE 2018-05-07 47476 9892 SL 20.000000000000 2374 0 2374 SECURITY CAMERAS 2018-03-28 6490 3940 SL 7.000000000000 927 0 927 RETAINING WALL 2018-02-02 74646 16483 SL 20.000000000000 3732 0 3732 WATER HEATER 2017-11-13 9172 6114 SL 7.000000000000 1310 0 1310 FUHRMAN HALL SIGN 2017-07-25 1100 270 SL 20.000000000000 55 0 55 INDOOR PAVILION ADDITION 2018-03-07 8391 932 SL 39.000000000000 215 0 215 PARKING, DRIVES & SIDEWALKS 2018-06-12 324194 66191 SL 20.000000000000 16210 0 16210 LENOVO THINKPAD LAPTOP 2019-06-15 1031 635 SL 5.000000000000 206 0 206 SECURITY CAMERAS & UNIFI ACCESS POINT 2019-04-29 3712 1678 SL 7.000000000000 530 0 530 BACKYARD THEATRE 2019-06-28 5000 2142 SL 7.000000000000 714 0 714 ROOM DIVIDER CURTAIN 2019-06-28 3003 1287 SL 7.000000000000 429 0 429 2 CEDAR ARCHES 2019-05-17 500 219 SL 7.000000000000 71 0 71 WATER HYDRANTS 2018-12-06 743 380 SL 7.000000000000 106 0 106 FENCING 2019-04-29 24871 3939 SL 20.000000000000 1244 0 1244 GIFTLOGIC POINT OF SALE SYSTEM 2018-09-13 72986 39970 SL 7.000000000000 10427 0 10427 LAND BRIDGE SUPPORTS 2019-03-26 18672 4046 SL 15.000000000000 1245 0 1245 PARKING LOT 2019-02-01 238536 40751 SL 20.000000000000 11927 0 11927 PARK LIGHTING 2019-05-15 48659 7704 SL 20.000000000000 2433 0 2433 WEBSITE DEVELOPMENT 2019-06-06 3750 3750 SL 3.000000000000 0 0 0 FORK LIFT 2019-10-29 2000 762 SL 7.000000000000 286 0 286 LIGHTING 2019-10-04 3639 500 SL 20.000000000000 182 0 182 LIGHTING CONTROL PANELS 2020-06-04 5997 625 SL 20.000000000000 300 0 300 ELECTRICAL UPGRADE 2019-10-31 1256 85 SL 39.000000000000 32 0 32 ELECTRICAL UPGRADE 2020-03-30 1297 74 SL 39.000000000000 33 0 33 WEBSITE DEVELOPMENT 2019-09-10 2000 1890 SL 3.000000000000 110 0 110 WATCHGUARD FIREBOX VPN SOFTWARE 2020-05-14 1167 843 SL 3.000000000000 324 0 324 4 FORCED AIR HEATERS 2020-01-30 10119 626 SL 39.000000000000 259 0 259 2 14'X12' ROLLING STEEL DOORS 2020-03-25 11750 677 SL 39.000000000000 301 0 301 ELECTRICAL UPGRADE - FIBER 2019-10-29 2979 397 SL 20.000000000000 149 0 149 FENCING 2020-02-21 6500 758 SL 20.000000000000 325 0 325 FENCING 2020-03-13 3400 397 SL 20.000000000000 170 0 170 GREEN ROOM FURNITURE 2020-01-31 2724 940 SL 7.000000000000 389 0 389 FENCING 2020-07-13 9601 960 SL 20.000000000000 480 0 480 CEMENT CULVERTS 2020-09-02 3922 359 SL 20.000000000000 196 0 196 8 HEATER UNITS 2021-01-06 17838 686 SL 39.000000000000 457 0 457 PARKING LOT GRAVEL 2020-10-13 5668 496 SL 20.000000000000 283 0 283 FIRE SUPPRESSION SYSTEM 2021-03-01 153569 5251 SL 39.000000000000 3938 0 3938 HANDRAIL IMPROVEMENTS 2021-09-24 900 34 SL 20.000000000000 45 0 45 HANDRAIL IMPROVEMENTS 2021-10-06 376 14 SL 20.000000000000 19 0 19 PARKING LOT IMPROVEMENTS 2021-10-26 30500 1017 SL 20.000000000000 1525 0 1525 LANDSCAPING IMPROVEMENTS 2021-10-26 900 30 SL 20.000000000000 45 0 45 PARK FACILITY IMPROVEMENTS 2021-12-07 2610 76 SL 20.000000000000 131 0 131 ADA TOILETS 2022-01-06 25317 1808 SL 7.000000000000 3617 0 3617 WATER WELL IMPROVEMENTS 2022-03-09 2500 42 SL 20.000000000000 125 0 125 LIGHTS 2022-04-06 2070 74 SL 7.000000000000 296 0 296 ADI SECURITY CAMERAS 2021-11-24 3830 319 SL 7.000000000000 547 0 547 CAMERAS 2022-06-23 14676 SL 7.000000000000 2097 0 2097 SURVEILLANCE HARD DRIVE 2022-06-24 1866 SL 7.000000000000 267 0 267 CHAIRS 2022-03-23 2095 75 SL 7.000000000000 299 0 299 HANGING HEAT LINES 2021-08-31 3607 429 SL 7.000000000000 515 0 515 BATHROOM PARTIONS 2021-11-08 9200 307 SL 20.000000000000 460 0 460 HANDICAP PARKING SIGNS 2022-03-09 1882 90 SL 7.000000000000 269 0 269 SMART TV 2022-12-15 3296 SL 7.000000000000 275 0 275 TENNANT M20 FLOOR SCRUBBER 2023-03-20 47570 SL 7.000000000000 1699 0 1699 LIGHTSWEEP MODULE 2022-07-15 3375 SL 39.000000000000 87 0 87 CONSTRUCTION IN PROGRESS 2023-06-30 12249 0.000000000000 0 0 0 LAND 201884 0 201884 AMPHITHEATRE 121273 30322 90951 PARKING LOT & DRIVES 436906 212989 223917 IRON BRIDGE 6000 2925 3075 SKYJACK LIFT EQUIPMENT 7250 7250 0 LANDSCAPING 17490 8531 8959 INDOOR PAVILION 3572300 893071 2679229 CLEANING SYSTEM 4313 4313 0 SCAG LAWN MOWER 9939 9939 0 LAND MASTER UTILITY VEHICLE 5548 5548 0 2011 YAMAHA GOLF CART (ELECTRIC) 3049 3049 0 LENOVO DESKTOP COMPUTER 567 567 0 LANDSCAPING & IRRIGATION 50095 20040 30055 PARKING, DRIVES & SIDEWALKS 139760 59398 80362 INDOOR PAVILION 298811 61934 236877 AMPHITHEATRE 68324 14162 54162 SOUND SYSTEM 24128 24128 0 INDOOR PAVILION 61910 11241 50669 AMPHITHEATRE 35955 6531 29424 PARKING, DRIVES & SIDEWALKS 5147 1928 3219 LANDSCAPING & IRRIGATION 68835 24668 44167 BRIDGES 99698 35310 64388 KUBOTA TRACTOR WITH LOADER/6'MOWER 20700 20700 0 SOUND SYSTEM 1745 1745 0 KITCHEN APPLIANCES 49247 49247 0 LANDSCAPING 2600 878 1722 WATER & SEWER HOOK UPS 17616 3164 14452 DONOR RECOGNITION PLAQUES 3931 3466 465 FENCING 24970 7806 17164 CHAIN LINK FENCING 21987 5587 16400 GIFTLOGIC POINT OF SALE SYSTEM 11627 8997 2630 PEDESTRIAN BRIDGE LIGHTING 9987 2661 7326 DONOR RECOGNITION PLAQUES 649 480 169 PARK LIGHTING 175703 44657 131046 CREEK BRIDGE 47476 12266 35210 SECURITY CAMERAS 6490 4867 1623 RETAINING WALL 74646 20215 54431 WATER HEATER 9172 7424 1748 FUHRMAN HALL SIGN 1100 325 775 INDOOR PAVILION ADDITION 8391 1147 7244 PARKING, DRIVES & SIDEWALKS 324194 82401 241793 LENOVO THINKPAD LAPTOP 1031 841 190 SECURITY CAMERAS & UNIFI ACCESS POINT 3712 2208 1504 BACKYARD THEATRE 5000 2856 2144 ROOM DIVIDER CURTAIN 3003 1716 1287 2 CEDAR ARCHES 500 290 210 WATER HYDRANTS 743 486 257 FENCING 24871 5183 19688 GIFTLOGIC POINT OF SALE SYSTEM 72986 50397 22589 LAND BRIDGE SUPPORTS 18672 5291 13381 PARKING LOT 238536 52678 185858 PARK LIGHTING 48659 10137 38522 WEBSITE DEVELOPMENT 3750 3750 0 FORK LIFT 2000 1048 952 LIGHTING 3639 682 2957 LIGHTING CONTROL PANELS 5997 925 5072 ELECTRICAL UPGRADE 1256 117 1139 ELECTRICAL UPGRADE 1297 107 1190 WEBSITE DEVELOPMENT 2000 2000 0 WATCHGUARD FIREBOX VPN SOFTWARE 1167 1167 0 4 FORCED AIR HEATERS 10119 885 9234 2 14'X12' ROLLING STEEL DOORS 11750 978 10772 ELECTRICAL UPGRADE - FIBER 2979 546 2433 FENCING 6500 1083 5417 FENCING 3400 567 2833 GREEN ROOM FURNITURE 2724 1329 1395 FENCING 9601 1440 8161 CEMENT CULVERTS 3922 555 3367 8 HEATER UNITS 17838 1143 16695 PARKING LOT GRAVEL 5668 779 4889 FIRE SUPPRESSION SYSTEM 153569 9189 144380 HANDRAIL IMPROVEMENTS 900 79 821 HANDRAIL IMPROVEMENTS 376 33 343 PARKING LOT IMPROVEMENTS 30500 2542 27958 LANDSCAPING IMPROVEMENTS 900 75 825 PARK FACILITY IMPROVEMENTS 2610 207 2403 ADA TOILETS 25317 5425 19892 WATER WELL IMPROVEMENTS 2500 167 2333 LIGHTS 2070 370 1700 ADI SECURITY CAMERAS 3830 866 2964 CAMERAS 14676 2097 12579 SURVEILLANCE HARD DRIVE 1866 267 1599 CHAIRS 2095 374 1721 HANGING HEAT LINES 3607 944 2663 BATHROOM PARTIONS 9200 767 8433 HANDICAP PARKING SIGNS 1882 359 1523 SMART TV 3296 275 3021 TENNANT M20 FLOOR SCRUBBER 47570 1699 45871 LIGHTSWEEP MODULE 3375 87 3288 CONSTRUCTION IN PROGRESS 12249 0 12249 OFFICE EXPENSES 3446 0 2618 828 INSURANCE 38711 0 29412 9299 EVENT EXPENSES 18368 0 13956 4412 ADVERTISING 2487 0 1890 597 FACILITY USAGE FEES 146571 146571 APPRAISAL FEES 2500 25 1874 601 ALVIN AND GRACIE FUHRMAN PO BOX 331 MUENSTER TX 76252 NORTEX COMMUNICATIONS COMPANY INC 205 N WALNUT STREET MUENSTER TX 76252 PAYROLL TAXES 6373 3 4839 1531