Tidewater And Big Bend Foundation
- Assets
- $23.0m
- Revenue
- $23.6m
- Investments
- $15.6m
- Employees
- 0
- Location
- Houston, TX
- Founding
- Data as of
- 11/2021
- EIN
- 85-3981884
Organization Overview
Tidewater And Big Bend Foundation is located in Houston, TX. 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. Tidewater And Big Bend Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE FOUNDATION IS ORGANIZED AND OPERATED PRINCIPALLY TO PRESERVE, RESTORE, RECONSTRUCT, OR OTHERWISE MAINTAIN HISTORICAL STRUCTURES, OBJECTS, WORKS OF ART AND EXPANSIVE RURAL LANDSCAPES AND TO PROMOTE, ENCOURAGE, AND CARRY ON HISTORICAL, INTERPRETIVE, RESEARCH, AND EDUCATIONAL ACTIVITIES RELATED THERETO, ALL FOR THE BENEFIT OF THE PUBLIC. THE ACQUISITION OF HISTORICAL BUILDINGS AND LAND BY THE FOUNDATION ARE CORE TO THE FOUNDATION'S TAX-EXEMPT PURPOSES, AS THE STEWARDSHIP OF THESE ASSETS DIRECTLY FURTHERS THE MULTI-FACETED MISSION OF THE FOUNDATION OF HISTORICAL PRESERVATION, CONSERVATION, AND THE ADVANCEMENT OF EDUCATION AND SCIENTIFIC RESEARCH TO SERVE THE PUBLIC INTEREST.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Henry Thompson Treasurer | 1 | $7,500 | |
Paul Clemenceau Board Member | 1 | $7,500 | |
Richardson Gill Board Member | 1 | $7,500 | |
Stephen Magee Board Member | 1 | $7,500 | |
Norbert Markert Board Member | 1 | $7,500 | |
David Nuzzo Board Member | 1 | $7,500 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Buchanan Ingersoll & Rooney Pc | 11/29/21 | $57,097 |
Jb Poindexter & Co Inc | 11/29/21 | $105,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $23,500,000 |
| Interest on Savings | $556 |
| Dividends & Interest | $83,745 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $3,625 |
| Capital Gain Net Income | $83,291 |
| Net ST Capital Gain | $80,781 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $23,587,926 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $50,000 |
| Other employee salaries and wages | $18,510 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $22,705 |
| Depreciation | $13,140 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $66,194 |
| Printing and publications | $0 |
| Other expenses | $62,910 |
| Total operating and administrative expenses | $621,539 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $621,539 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $506,478 |
| Savings and temporary cash investments | $3,188,582 |
| 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 | $1,505,095 |
| Net Land, buildings, and equipment | $3,746,513 |
| Other assets | $0 |
| Total assets | $23,004,518 |
| Accounts payable and accrued expenses | $13,468 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $24,663 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $38,131 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Corn Heritage Village Of Corn Inc Corn, OK | $5,772,212 | $6,524,606 |
The Glass-Glen Burnie Foundation San Antonio, TX | $57,955,575 | $7,795,930 |
Logan County Historical Society Inc Guthrie, OK | $4,494,727 | $3,890,411 |
Glenwood Cemetery Historic Preservation Foundation Houston, TX | $14,327,561 | $1,485,128 |
Restland Memorial Park Assn Houston, TX | $24,470,404 | $2,045,999 |
Fort Worth South Inc Fort Worth, TX | $860,900 | $1,913,143 |
Air Legends Foundation San Antonio, TX | $20,115,931 | $3,195,000 |
Deep Ellum Foundation Dallas, TX | $1,616,864 | $1,817,112 |
Amistad Research Center New Orleans, LA | $6,399,873 | $1,567,988 |
Society Of Martha Washington Laredo, TX | $723,643 | $1,002,745 |
Cornerstones Community Partnerships Santa Fe, NM | $842,708 | $898,386 |
Louisiana Naval War Memorial Commission Baton Rouge, LA | $2,059,836 | $846,137 |