2024-11-15T10:23:11-06:00 2023-12-31 630721243 BORLAND BENEFIELD PC 800 SHADES CREEK PKWY STE 875 BIRMINGHAM AL 35209 990PF 2023-01-01 832840605 THE WALLACE CENTER FOR ARTS AND RECONCILIATION WALL 5126638450 4206 WAYFARER WAY AUSTIN TX 78731 NELL GOTTLIEB EXECUTIVE DIRECTOR 5126638450 2024-11-14 1 0 JEFFREY D CHANDLER CPA P00764759 2058027212 2024-11-14 2023 2024-10-15 13:58:12Z X 2306577 X 1532008 0 0 1532008 0 0 0 0 0 0 11143 0 0 0 7369 0 0 7369 33175 0 0 33175 1095 0 0 1095 15299 0 0 354 0 0 354 194 0 0 194 163262 0 0 163262 231891 0 0 205449 5000 5000 236891 0 0 210449 1295117 0 0 96303 301950 301950 2053337 48710 586675 2004627 2004627 682978 2306577 2306577 328482 0 328482 X 682978 1978095 682978 1978095 682978 2306577 682978 1295117 0 1978095 0 1978095 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 AL 1 1 1 0 0 1 WWW.WALLACEARTS.ORG NELL H GOTTLIEB 5126638450 4206 WAYFARER WAY AUSTIN TX 78731 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 THEOANGELO PERKINS 4206 WAYFARER WAY AUSTIN TX 78731 PRESIDENT 1.00 0 0 0 JOEY BRACKNER 4206 WAYFARER WAY AUSTIN TX 78731 VICE PRESIDENT 1.00 0 0 0 THOMAS HOYNES 4206 WAYFARER WAY AUSTIN TX 78731 TREASURER 10.00 0 0 0 KATHRYN KING 4206 WAYFARER WAY AUSTIN TX 78731 SECRETARY 1.00 0 0 0 MARY DATCHER 4206 WAYFARER WAY AUSTIN TX 78731 BOARD MEMBER 1.00 0 0 0 PETER DATCHER 4206 WAYFARER WAY AUSTIN TX 78731 BOARD MEMBER 1.00 0 0 0 ANN FLORIE 4206 WAYFARER WAY AUSTIN TX 78731 BOARD MEMBER 1.00 0 0 0 BEVERLY JOHNSON 4206 WAYFARER WAY AUSTIN TX 78731 BOARD MEMBER 1.00 0 0 0 NELL GOTTLIEB 4206 WAYFARER WAY AUSTIN TX 78731 EXECUTIVE DIRECTOR 10.00 0 0 0 ANGIE DODSON 4206 WAYFARER WAY AUSTIN TX 78731 BOARD MEMBER 1.00 0 0 0 JOYCE JONES 4206 WAYFARER WAY AUSTIN TX 78731 BOARD MEMBER 1.00 0 0 0 NONE 0 DOUTHIT BUILDERS 2910 LINDEN AVE HOMEWOOD AL 35209 CONSTRUCTION 362690 T&D HYDE HAULING & EXCAVATION 5166 HWY 55 WILSONVILLE AL 35186 CONSTRUCTION 67285 0 HOUSE RESTORATION AND CAPITAL IMPROVEMENTS FOR THE UPKEEP OF THE WALLACE HOUSE 96935 HOMECOMING FOR ANCESTORS WHO WERE CONNECTED TO THE WALLACE DURING THE ANTEBELLUM PERIOD. 12845 NTERPRETATION PANELS WITH DESCENDANTS, COMMUNITY LEADERS AND HISTORIANS TO DISCUSS THE COMPLICATED HISTORY AND LEGACY OF THE WALLACE HOUSE AND RAISE CONSCIOUSNESS ABOUT RACE. 10035 0 0 0 96250 0 96250 0 0 96250 1444 94806 4740 X 210449 0 210449 0 0 0 6543 6543 0 0 0 0 0 0 0 6543 0 0 0 0 0 0 0 6543 6543 X 0 0 0 0 0 0 0 0 0 0 210449 332967 85383 96642 725441 0 0 0 0 0 210449 332967 85383 96642 725441 1532008 682978 394666 259290 2868942 589258 682978 394666 244290 1911192 0 0 0 0 0 THOMAS HOYNES NELL GOTTLIEB X HOPE FEDERAL CREDIT UNION 4 OLD RIVER PL STE A JACKSON MS 39202 BANKING SCHOLARSHIP FUND 5000 5000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X X 1 NELL GOTTLIEB 4206 WAYFARER WAY AUSTIN TX 78731 85000 X 2 THOMAS HOYNES 1061 MILLER AVE BERKELEY CA 94078 90000 X 3 THE DANIEL FOUNDATION OF ALABAMA 510 OFFICE PARK DR STE 210 BIRMINGHAM AL 35223 30000 X 4 GOODRICH FOUNDATION 3800 COLONNADE PKWY BIRMINGHAM AL 35242 37500 X 5 ZICKLER FAMILY FOUNDATION PO BOX 15201 ALBANY NY 12212 25000 X 6 WILLIAM D HOYNES 32 CHESTNUT ST RHINEBECK NY 12572 314250 X 7 ELLEN HOYNES ALEXANDER 5603 GLOSTER RD BETHESDA MD 20816 314250 X 8 THOMAS AND HILARY HOYNES REVOCABLE TRUST 1601 MILLER AVE BERKELEY CA 94708 314250 X 6 LAND 314250 2023-02-11 7 LAND 314250 2023-02-11 8 LAND 314250 2023-02-18 ACCOUNTING 7369 0 0 7369 BUILDING 212516 27022 185494 185494 BUILDING IMPROVEMENTS 387322 21688 365634 365634 LAND 982024 0 982024 982024 CONSTRUCTION IN PROGRESS 471475 0 471475 471475 SECURITY 577 0 0 577 OFFICE EXPENSES 27914 0 0 27914 WEBSITE 10382 0 0 10382 LOAN COSTS 4574 0 0 4574 REPAIRS AND MAINTENANCE 86897 0 0 86897 PROGRAM EXPENSES 32918 0 0 32918 CONTRACT SERVICES 33175 0 0 33175 NELL GOTTLIEB 4103 MERRICK ST HOUSTON TX 77025 THOMAS HOYNES 1061 MILLER AVE BERKELEY CA 94078 PROPERTY TAX 1095 0 0 1095