Texas Heritage Inc in Fort Worth, Texas (TX)

Texas Heritage Inc
Employer Identification Number (EIN)	237408453
Name of Organization	Texas Heritage Inc
Address	Fort Worth, TX 76104
Tax Period	2005
Asset Amount	$2,622,211
Amount of Income	$108,260
Form 990 Revenue Amount	$108,260
National Taxonomy of Exempt Entities (NTEE)	Arts, Culture and Humanities: Historical Societies, Related Historical Activities

Non-representatives - add comments:

Amount of income in 2005: $108,260

Texas Heritage Inc:	$108,260
Other organizations performing similar types of work:	$218,607

Assets in 2005: $2,622,211

Texas Heritage Inc:	$2,622,211
Other organizations performing similar types of work:	$961,312

Expenses in 2005: $188,911

Texas Heritage Inc:	$188,911
Other organizations performing similar types of work:	$159,230

Income to expenses ratio in 2005: 0.6

This organization:	0.6
Other organizations performing similar types of work:	1.3

Expenses allocated to program services in 2005: 82.0%

This organization:	82.0%
Other organizations performing similar types of work:	74.7%

Number of employees in 2005: 7

This organization:	7
Other organizations performing similar types of work:	4

Grants share in income in 2005: 1.2%

Texas Heritage Inc:	1.2%
Other organizations performing similar types of work:	29.9%

Financial snapshot ($)

Revenue for 2005

Assets at end of 2005

Expenses for 2005

Functional Expenses for 2005 ($)

Income-Producing Activities for 2005

	2000	2001	2002	2003	2004	2005
Revenue, Expenses, and Changes in Net Assets or Fund Balances
Total revenue	$186,031	$180,760	$180,189	$154,803	$145,512	$108,260
Contributions, gifts, grants, and similar amounts received	$5,864	$15,215	$7,125	$12,006	$2,471	$1,336
Contributions to donor advised funds
Direct public support	$5,864	$15,215	$7,125	$12,006	$2,471	$1,336
Indirect public support	$0	$0	$0	$0	$0	$0
Government contributions (grants)	$0	$0	$0	$0	$0	$0
Program service revenue including government fees and contracts	$0	$0	$0	$0	$0	$0
Membership dues and assessments	$9,435	$5,810	$13,330	$8,650	$10,050	$3,150
Interest on savings and temporary cash investments	$4	$0	$0	$0	$0	$0
Dividends and interest from securities	$0	$0	$0	$0	$0	$0
Net rental income or (loss)	$145,959	$130,518	$135,019	$103,586	$103,101	$84,683
Gross rents	$148,904	$140,821	$138,264	$106,988	$107,410	$87,628
Less: rental expenses	$2,945	$10,303	$3,245	$3,402	$4,309	$2,945
Other investment income	$0	$0	$0	$0	$0	$0
Gain or (loss) from sales of assets other than inventory	$0	$0	$0	$0	$0	$0
Gross amount from sales of assets other than inventory	$0	$0	$0	$0	$0	$0
Less: cost or other basis and sales expenses	$0	$0	$0	$0	$0	$0
Net income or (loss) from special events and activities	$23,272	$27,595	$22,491	$28,980	$28,262	$17,851
Gross revenue	$23,361	$32,147	$30,986	$35,138	$35,504	$18,648
Less: direct expenses other than fundraising expenses	$89	$4,552	$8,495	$6,158	$7,242	$797
Gross profit or (loss) from sales of inventory	$1,394	$1,622	$2,224	$1,581	$1,628	$1,240
Gross sales of inventory, less returns and allowances	$3,547	$3,369	$4,054	$3,213	$2,528	$1,851
Less: cost of goods sold	$2,153	$1,747	$1,830	$1,632	$900	$611
Other revenue	$103	$0	$0	$0	$0	$0
Total expenses	$236,496	$229,620	$194,789	$180,734	$182,960	$188,911
Program services	$202,247	$197,037	$159,727	$148,204	$150,027	$154,909
Management and general	$34,249	$32,583	$35,062	$32,530	$32,933	$34,002
Fundraising	$0	$0	$0	$0	$0	$0
Payments to affiliates	$0	$0	$0	$0	$0	$0
Net assets or fund balances at end of year	$1,589,208	$1,540,348	$1,929,456	$1,944,397	$1,906,949	$2,622,211
Excess or (deficit) for the year	$-50,465	$-48,860	$-14,600	$-25,931	$-37,448	$-80,651
Net assets or fund balances at beginning of year	$1,580,816	$1,589,208	$1,540,348	$1,929,456	$1,944,397	$1,906,949
Other changes in net assets or fund balances	$58,857	$0	$403,708	$40,872	$0	$795,913

	Total	Program services	Management and general	Fundraising
Statement of Functional Expenses (for 2005)
Total functional expenses	$188,911	$154,909	$34,002	$0
Grants paid from donor advised funds
Other grants and allocations		$0
Specific assistance to individuals		$0
Benefits paid to or for members		$0
Compensation of current officers, directors, key employees, etc.	$0	$0	$0	$0
Compensation of former officers, directors, key employees, etc.
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Salaries and wages of employees not included above	$84,826	$69,558	$15,268	$0
Pension plan contributions not included above	$0	$0	$0	$0
Employee benefits not included above	$4,963	$4,070	$893	$0
Payroll taxes	$0	$0	$0	$0
Professional fundraising fees	$9,174	$7,523	$1,651	$0
Accounting fees	$250	$205	$45	$0
Legal fees	$0	$0	$0	$0
Supplies	$1,261	$1,034	$227	$0
Telephone	$5,225	$4,285	$940	$0
Postage and shipping	$323	$265	$58	$0
Occupancy	$71,755	$58,839	$12,916	$0
Equipment rental and maintenance	$660	$541	$119	$0
Printing and publications	$132	$109	$23	$0
Travel	$0	$0	$0	$0
Conferences, conventions, and meetings	$690	$566	$124	$0
Interest	$6,883	$5,644	$1,239	$0
Depreciation, depletion, etc.	$0	$0	$0	$0
Other expenses not covered above	$2,769	$2,270	$499	$0

	2000	2001	2002	2003	2004	2005
Balance Sheets
Total assets	$1,615,335	$1,574,000	$1,979,682	$2,044,274	$2,015,321	$2,759,401
Cash - non-interest-bearing	$653	$10,262	$355	$4,012	$0	$4,563
Savings and temporary cash investments	$450,991	$414,479	$381,608	$0	$0	$0
Accounts receivable less allowance for doubtful accounts	$36,345	$62,562	$63,930	$83,285	$75,096	$68,258
Pledges receivable less allowance for doubtful accounts	$0	$0	$0	$0	$0	$0
Grants receivable	$0	$0	$0	$0	$0	$0
Receivables from current and former officers, directors, trustees, and key employees	$0	$0	$0	$0	$0	$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Other notes and loans receivable less allowance for doubtful accounts	$0	$0	$0	$0	$0	$0
Inventories for sale or use	$1,030	$1,077	$1,244	$1,126	$955	$0
Prepaid expenses and deferred charges	$0	$0	$0	$0	$0	$0
Investments - publicly-traded securities
Investments - other securities	$0	$0	$0	$0	$0	$0
Investments - land, buildings, and equipment less accumulated depreciation	$0	$0	$0	$0	$0	$0
Investments - other	$0	$0	$0	$0	$0	$0
Land, buildings, and equipment less accumulated depreciation	$1,126,316	$1,085,620	$1,532,545	$1,955,851	$1,939,270	$2,686,580
Other assets, including program-related investments	$0	$0	$0	$0	$0	$0
Total liabilities	$26,127	$33,652	$50,226	$99,877	$108,372	$137,190
Accounts payable and accrued expenses	$26,127	$33,652	$50,226	$99,877	$101,542	$137,190
Grants payable	$0	$0	$0	$0	$0	$0
Deferred revenue	$0	$0	$0	$0	$0	$0
Loans from officers, directors, trustees, and key employees	$0	$0	$0	$0	$0	$0
Tax-exempt bond liabilities	$0	$0	$0	$0	$0	$0
Mortgages and other notes payable	$0	$0	$0	$0	$0	$0
Other liabilities	$0	$0	$0	$0	$6,830	$0
Total liabilities and net assets/fund balances	$1,615,335	$1,574,000	$1,979,682	$2,044,274	$2,015,321	$2,759,401
Total net assets or fund balances	$1,589,208	$1,540,348	$1,929,456	$1,944,397	$1,906,949	$2,622,211

	2000	2001	2002	2003	2004	2005
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
Total revenue	$186,031	$180,760	$0	$0	$0	$0
Total revenue, gains, and other support per audited financial statements	$186,031	$189,425	$0	$0	$0	$0
Other expenses	$0	$8,665	$0	$0	$0	$0
Net unrealized gains on investments	$0	$8,665	$0	$0	$0	$0
Donated services and use of facilities	$0	$0	$0	$0	$0	$0
Recoveries of prior year grants	$0	$0	$0	$0	$0	$0
Other	$0	$0	$0	$0	$0	$0
Other revenue	$0	$0	$0	$0	$0	$0
Investment expenses	$0	$0	$0	$0	$0	$0
Other	$0	$0	$0	$0	$0	$0

	2000	2001	2002	2003	2004	2005
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
Total expenses	$236,496	$229,620	$0	$0	$0	$0
Total expenses and losses per audited financial statements	$236,496	$175,258	$0	$0	$0	$0
Other revenue	$0	$0	$0	$0	$0	$0
Donated services and use of facilities	$0	$0	$0	$0	$0	$0
Prior year adjustments	$0	$0	$0	$0	$0	$0
Losses	$0	$0	$0	$0	$0	$0
Other	$0	$0	$0	$0	$0	$0
Other expenses	$0	$54,362	$0	$0	$0	$0
Investment expenses	$0	$54,362	$0	$0	$0	$0
Other	$0	$0	$0	$0	$0	$0

Current Officers, Directors, Trustees, and Key Employees

Total number of officers, directors, and trustees permitted to vote on organization business at board meetings	0
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?	No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?	No
Does the organization have a written conflict of interest policy?	No

Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?	No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?	No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?	No
Direct and indirect political expenditures	$0
Did the organization file Form 1120-POL for this year?	No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members	$0
Section 162(e) lobbying and political expenditures	$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices	$0
Taxable amount of lobbying and political expenditures	$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions	$0
Gross receipts for public use of club facilities	$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?
Amount of tax imposed on the organization during the year under: section 4911	$0
Amount of tax imposed on the organization during the year under: section 4912	$0
Amount of tax imposed on the organization during the year under: section 4955	$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?	No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958	$0
Amount of tax above, reimbursed by the organization	$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?
Did the organization acquire a direct or indirect interest in any applicable insurance contract?
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?
Number of employees employed in the pay period that includes March 12, 2006	7

	Unrelated business income		Excluded by section 512, 513, or 514		Related or exempt function income
Analysis of Income-Producing Activities (for 2005)
	Business code	Amount	Exclusion code	Amount	Related or exempt function income
Total		$0		$0	$107,720
Program service revenue
Program service revenue 1	000000	$0	00	$0	$0
Program service revenue 2	000000	$0	00	$0	$0
Program service revenue 3	000000	$0	00	$0	$0
Program service revenue 4	000000	$0	00	$0	$0
Program service revenue 5	000000	$0	00	$0	$0
Medicare/Medicaid payments	000000	$0	00	$0	$0
Fees and contracts from government agencies	000000	$0	00	$0	$0
Membership dues and assessments	000000	$0	00	$0	$3,150
Interest on savings and temporary cash investments	000000	$0	00	$0	$0
Dividends and interest from securities	000000	$0	00	$0	$0
Net rental income or (loss) from real estate
debt-financed property	000000	$0	00	$0	$0
not debt-financed property	000000	$0	00	$0	$0
Net rental income or (loss) from personal property	000000	$0	00	$0	$84,682
Other investment income	000000	$0	00	$0	$0
Gain or (loss) from sales of assets other than inventory	000000	$0	00	$0	$0
Net income or (loss) from special events	000000	$0	00	$0	$18,648
Gross profit or (loss) from sales of inventory	000000	$0	00	$0	$1,240
Other revenue	000000	$0	00	$0	$0

EIN of corporation, partnership, or disregarded entity	Percentage of ownership interest	Total income	End-of-year assets
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2005)
	0%	$0	$0
	0%	$0	$0
	0%	$0	$0
	0%	$0	$0

Compensation	Contributions to employee benefit plans & deferred compensation	Expense account and other allowances
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2005)
$0	$0	$0
$0	$0	$0
$0	$0	$0
$0	$0	$0
$0	$0	$0

Total number of other employees paid over $50,000	0

Total number of other employees paid over $50,000

Statements About Activities (for 2005)
Expenses paid or incurred in connection with the lobbying activities	$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?
Did the organization maintain any donor advised funds?
Did the organization make any taxable distributions under section 4966?
Did the organization make a distribution to a donor, donor advisor, or related person?
The total number of donor advised funds owned at the end of the tax year
The aggregate value of assets held in all donor advised funds owned at the end of the tax year
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts
The aggregate value of assets held in all funds or accounts included above at the end of the tax year

Reason for Non-Private Foundation Status
The organization is not a private foundation because it is	Organization that receives a substantial part of its support from a governmental unit or from the general public

	1999	2000	2001	2002	2003	2004
Support Schedule
Total	$92,156	$164,207	$161,846	$158,719	$127,644	$119,931
Gifts, grants, and contributions received	$6,566	$5,864	$15,215	$7,125	$12,006	$2,471
Membership fees received	$2,375	$9,435	$5,810	$13,330	$8,650	$10,050
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose	$83,215	$148,904	$140,821	$138,264	$106,988	$107,410
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975	$0	$4	$0	$0	$0	$0
Net income from unrelated business activities not included above	$0	$0	$0	$0	$0	$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf	$0	$0	$0	$0	$0	$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge	$0	$0	$0	$0	$0	$0
Other income	$0	$0	$0	$0	$0	$0

Lobbying Expenditures by Electing Public Charities (for 2005)
Total exempt purpose expenditures	$0
Total lobbying expenditures	$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)	$0
Total lobbying expenditures to influence a legislative body (direct lobbying)	$0
Other exempt purpose expenditures	$0
Lobbying nontaxable amount	$0
Grassroots nontaxable amount	$0

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Id	Name	Address	State	Established	Total Income
Organizations performing similar types of work
1	Preservation Austin	PO BOX 2113, Austin, TX 78768-2113	TX	1955-06	$546,185
2	Twelve Travelers Memorial Of The Southwest	733 Oscar Perez, El Paso, TX 79932	TX	1993-04	$189,171
3	One Hundred Acres Of Heritage Inc	410 N Center St, Longview, TX 75601-6403	TX	1990-05	$180,953
4	Yamhill County Historical Society	PO BOX 484, Lafayette, OR 97127-0484	OR	1971-01	$153,941
5	Washington County Historical And Fine Arts Tr Inc	135 W Washington St, Hagerstown, MD 21740-4709	MD	1977-05	$122,791
6	Texas Heritage Inc	Fort Worth, TX 76104	TX		$108,260
7	Salado Civic Center Foundation Inc, Salado Civic Center	601 N Main St, Salado, TX 76571-6302	TX	1992-12	$68,362
8	Sherman Preservation League	PO BOX 159, Sherman, TX 75091-0159	TX	1982-01	$52,950
9	Veterans War Memorial Foundation Of Texas	8609 N Ware Rd, Mcallen, TX 78504-9634	TX	1990-09	$40,574
10	Living History Studies Inc	2444 Times Blvd Ste 236m, Houston, TX 77005-3253	TX	1985-10	$1,147,258
11	Helping Every American Remember Through Serving, H E A R T S	463 State Hwy 75 N, Huntsville, TX 77320-1119	TX	1999-08	$1,090,861
12	National Society Of The Daughters Of The American Revolution, General Levi Casey Dar	8551 S Mediterranean Cir, Dallas, TX 75238-4821	TX	1949-07	$820,684
13	Webb County Heritage Foundation Inc	500 Flores, Laredo, TX 78040-5800	TX	1980-11	$405,739
14	Air Volunteer Group Inc	906 Northwood Circle, Nacogdoches, TX 75965	TX	2000-06	$0
15	Civil War Center Of Texas At Beaumont Ranch, Cwct	PO BOX 73, Grandview, TX 76050-0073	TX	2006-07	$0
16	Denison Heritage Inc	2820 West Fm 120, Denison, TX 75020	TX	1997-01	$0
17	Howard-Glasscock Old Settlers Reunion Inc	510 Scurry St, Big Spring, TX 79720	TX	1999-05	$0
18	Our Neighborhood Association	PO BOX 1674, Pasadena, TX 77501-1674	TX	1999-02	$0
19	Sixth Street Historical Preservation Society Inc	600 W 28th St Ste 101, Austin, TX 78705-3725	TX	2000-03	$0
20	Texas Society Of The Sons Of The American Revolution Cc Chptr 14	711 N Carancahua 820, Corpus Christi, TX 78401-0547	TX	1944-08	$0

Number of organizations performing similar types of work

Alaska	3
Alabama	6
Arkansas	5
Arizona	5
California	30
Colorado	6
Connecticut	17
District of Columbia	13
Delaware	5
Florida	11
Georgia	14
Hawaii	4
Iowa	10
Idaho	1
Illinois	15
Indiana	13
Kansas	8
Kentucky	11
Louisiana	7
Massachusetts	20
Maryland	12
Maine	11
Michigan	9
Minnesota	7
Missouri	13

Mississippi	7
Montana	3
North Carolina	14
North Dakota	1
Nebraska	2
New Hampshire	4
New Jersey	10
New Mexico	2
New York	53
Ohio	24
Oklahoma	5
Oregon	10
Pennsylvania	33
Rhode Island	8
South Carolina	7
South Dakota	3
Tennessee	9
Texas	30
Utah	3
Virginia	26
Vermont	7
Washington	11
Wisconsin	12
West Virginia	8

Total

548

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