2024-08-09T16:07:15-05:00 2023-12-31 742546078 SCHNEIDER FRAZEE & MATOCHA PC P O DRAWER 430 LA GRANGE TX 78945 990 2023-01-01 742832358 TEXAS CZECH HERITAGE & CULTURAL CENTER I TEXA 9799689399 PO BOX 6 LA GRANGE TX 789450006 RETTA CHANDLER PRESIDENT 9799689399 2024-07-31 1 0 PATRICIA T PECHAL P01273011 9799689575 2023 2024-08-08 14:25:15Z RETTA CHANDLER PO BOX 6 LA GRANGE TX 789450006 658366 0 X WWW.CZECHTEXAS.ORG X 1977 TX TO PROMOTE CZECH HERITAGE & CULTURE 9 9 5 35 54059 0 259610 454232 31441 18755 6825 18926 52961 59600 350837 551513 0 0 0 0 70351 86381 0 0 11641 264273 283259 334624 369640 16213 181873 4077332 4393433 1773 1987 4075559 4391446 TO PROMOTE CZECH HERITAGE AND CULTURE 0 0 283828 45166 EDUCATION TO ALL INTERESTED IN THE CZECH HERITAGE & CULTURE THROUGH PUBLICATIONS AS WELL AS CULTURAL EVENTS AT THE CENTER WHICH INCLUDES AN AMPITHEATER, HISTORIC BUILDINGS AND A WALKING TRAIL. 283828 1 1 0 0 0 0 0 0 0 1 1 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 20 0 1 5 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 9 9 0 0 0 0 0 1 1 1 1 0 0 1 0 0 0 0 0 0 X THE ORGANIZATION 9799689399 250 W FAIRGROUNDS RD LA GRANGE TX 789450006 X RETTA SLAVIK CHANDLER PRESIDENT & CHAIRMAN 20.00 X X 0 0 0 WILLIAM SCHOVAJSA VICE PRESIDENT 10.00 X X 0 0 0 BARBARA HRUBY SECRETARY 10.00 X X 0 0 0 WALTER STOEVER TREASURER 10.00 X X 0 0 0 CLARICE SNOKHOUS DIRECTOR 10.00 X 0 0 0 JEROME HRNCIR DIRECTOR 10.00 X 0 0 0 DENNIS VANEK DIRECTOR 10.00 X 0 0 0 BRIAN VANICEK DIRECTOR 10.00 X 0 0 0 JOHN BARTOS DIRECTOR 10.00 X 0 0 0 0 0 0 0 0 0 0 0 35298 15685 6091 397158 454232 CONCERT SERIES 611710 7846 7846 SPECIAL EVENTS 611710 7304 7304 TOUR GROUPS 611710 1855 1855 CALENDAR SALES 611710 1450 1450 ANNUAL MEMBERSHIP EVEN 611710 300 300 18755 18901 18901 22747 37575 -14828 -14828 -14828 252 227 25 25 25 23431 15685 44301 -20870 -20870 14775 5875 8900 8900 36386 18875 17511 17511 TPN NEWSPAPER 513110 68887 68887 68887 551513 45166 54059 -1944 79975 35989 35989 7997 6406 2883 2883 640 5000 5000 8696 6086 1740 870 8766 1752 6138 876 12586 7552 3776 1258 31608 18965 12643 83093 78938 4155 3227 1614 1613 TPN NEWSPAPER OPERATION 74884 74884 PROGRAM SERVICE EXPENSE 45790 45790 PRINTING & PUBLICATIONS 5412 5412 POSTAGE 3963 3963 234 234 369640 283828 74171 11641 157509 285589 186940 218707 4448466 1627348 2733191 2821118 813623 1032592 186069 35427 4077332 4393433 1773 1987 1773 1987 X 1495617 1746234 2579942 2645212 4075559 4391446 4077332 4393433 X 181873 134009 5 X 0 0 0 X 236955 317346 329439 259610 454232 1597582 95001 68888 138162 119949 45166 467166 331956 386234 467601 379559 499398 2064748 0 0 0 2064748 35340 54090 19551 6825 18926 134732 35340 54090 19551 6825 18926 134732 23460 5301 0 28761 367296 463784 487152 391685 518324 2228241 0.92660 0.92380 0.06050 0.06250 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 813623 66795 152408 234 1032592 1017870 -173991 30000 256 813623 908885 108985 1017870 729978 55000 123907 908885 557003 50000 122975 729978 0 0 1077461 2958366 1278683 2757144 26642 385997 348665 63974 2821118 EDWARD JONES 1032592 F 1032592 PAYROLL TAX LIABILITY 1987 1987 PART V, LINE 4: INTEREST PROCEEDS ARE TO BE USED FOR DAY TO DAY OPERATIONS OF CENTER HERITAGE FESTIVAL 28351 11845 16506 35245 MAYFEST 10765 3840 6925 9056 39116 15685 23431 44301 44301 -20870 X 1 41795 FMV BASED ON SALE 0 0 0 FORM 990, PART VI, SECTION A, LINE 7A ANNUAL ELECTIONS ARE HELD TO DETERMINE THE MEMBERS OF THE GOVERNING BODY FOR THE UPCOMING YEAR. FORM 990, PART VI, SECTION A, LINE 7B DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE TAX RETURN IS MADE AVAILABLE TO THE CHARIMAN OF THE BOARD. THE CHAIRMAN REPORTS DIRECTLY TO THE GOVERNING BODY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAINTAINS A WEBSITE TO PROVIDE INFORMATION TO THE PUBLIC. FINANCIAL STATEMENTS, COPIES OF TAX RETURNS, AND OTHER SUCH DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: ROUNDING 5.