Nonprofit · EIN 56-2380575
FRIENDS OF GILLESPIE COUNTY COUNTRY SCHOOLS INC
Tax-exempt · FREDERICKSBRG, TX 78624
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $85,168 | $91,426 | -$6,258 | $657,515 | $0 | $657,515 |
| December 31, 2023 | 990 | $118,061 | $88,597 | $29,464 | $663,773 | $0 | $663,773 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $77,303
- of which government grants
- $30,392
- Membership dues
- $3,995
- Program service revenue
- $0
- Investment income
- $388
- Net income from fundraising events
- $7,477
- Other revenue
- $7,477
Expenses
- Grants and similar amounts paid
- $254
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $1,593
- Occupancy
- $105
- Depreciation
- $31,615
- Program services (functional)
- $33,462
- Management and general (functional)
- $57,964
Balance sheet and other
- Total assets, start of year
- $663,773
- Total assets, end of year
- $657,515
- Total liabilities, end of year
- $0
- Net assets, end of year
- $657,515
- Land, buildings and equipment
- $448,641
- Net assets without donor restrictions
- $607,673
- Net assets with donor restrictions
- $49,842
- Gross receipts
- $91,057
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2004
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DON WEINHEIMER | COUNTY REPRESENTATIVE Trustee or director | 5 | $0 |
| JANE WOELLHOF | DIRECTOR AT LARGE Trustee or director | 5 | $0 |
| JO JENSCHKE | PRESIDENT Trustee or director | 5 | $0 |
| MARJORIE OTTE | VICE PRESIDIENT Trustee or director | 5 | $0 |
| FRANCES HEIMANN | SECRETARY Trustee or director | 5 | $0 |
| PATSY HAUPTRIEF | TREASURER Trustee or director | 8 | $0 |
| JIM LINDLEY | DIRECTOR AT LARGE Trustee or director | 5 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DONNIE SCHUCH | COUNTY REPRESENTATIVE Trustee or director | 5 | $0 |
| JANE WOELLHOF | DIRECTOR AT LARGE Trustee or director | 5 | $0 |
| JO JENSCHKE | PRESIDENT Trustee or director | 5 | $0 |
| MARJORIE OTTE | VICE PRESIDIENT Trustee or director | 5 | $0 |
| FRANCES HEIMANN | SECRETARY Trustee or director | 5 | $0 |
| PATSY HAUPTRIEF | TREASURER Trustee or director | 8 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 55, FREDERICKSBRG, TX 78624-0055
- Principal officer (990 for 2024)
- PATSY HAUPTRIEF, PO BOX 55, FREDERICKSBURG, TX 78624
- Signed the 990
- PATSY HAUPTRIEF, TREASURER
- Phone
- (903) 819-2546
- Website
- HISTORICSCHOOLS.ORG
- Return prepared by
- GEISTWEIDT FIGER & COMPANY PC
Mission
PRESERVING THE PAST TO ENRICH THE FUTURE. FRIENDS OF GILLESPIE COUNTY COUNTRY SCHOOLS WAS ESTABLISHED FOR THE PRESERVATION AND RESTORATION OF THE 12 HISTORIC SCHOOLS LOCATED THROUGHOUT GILLESPIE COUNTY.
Program accomplishments
- PRESERVATION OF 12 HISTORIC FORMER ONE-ROOM SCHOOL HOUSES IN RURAL GILLESPIE COUNTY, TEXAS NOW USED A COMMUNITY CENTERSExpenses $33,462 · grants $254 · revenue $13,366
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 56-2380575
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2004
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A80)
- Assets (IRS master file)
- $657,515
- Income (IRS master file)
- $91,057
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $85,168 | $91,426 | $657,515 | IRS |
| 990 | December 2023 | $118,061 | $88,597 | $663,773 | XML |
| 990 | December 2022 | $98,743 | $78,670 | $634,309 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-EZ | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 56-2380575).
Questions about FRIENDS OF GILLESPIE COUNTY COUNTRY SCHOOLS INC
- What is the EIN of FRIENDS OF GILLESPIE COUNTY COUNTRY SCHOOLS INC?
- The employer identification number (EIN) of FRIENDS OF GILLESPIE COUNTY COUNTRY SCHOOLS INC is 56-2380575.
- Is FRIENDS OF GILLESPIE COUNTY COUNTRY SCHOOLS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to FRIENDS OF GILLESPIE COUNTY COUNTRY SCHOOLS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FRIENDS OF GILLESPIE COUNTY COUNTRY SCHOOLS INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of FRIENDS OF GILLESPIE COUNTY COUNTRY SCHOOLS INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FRIENDS OF GILLESPIE COUNTY COUNTRY SCHOOLS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of FRIENDS OF GILLESPIE COUNTY COUNTRY SCHOOLS INC?
- The 990 for the year ended December 31, 2024 names PATSY HAUPTRIEF.
- Who are the officers and directors of FRIENDS OF GILLESPIE COUNTY COUNTRY SCHOOLS INC?
- The 990 for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
- How much revenue does FRIENDS OF GILLESPIE COUNTY COUNTRY SCHOOLS INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $85,168, expenses of $91,426 and total assets of $657,515 at year end.
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