2024-05-14T17:10:49-04:00 2023-12-31 752980209 LCM BUSINESS & TAX SERVICE PO BOX 63662 PIPE CREEK TX 780633662 990 2023-01-01 741617540 MEDINA LAKE BETTERMENT ASSOCIATION INC MEDI 8306123206 P O BOX 404 LAKEHILLS TX 78063 KELLY BEEDLE PRESIDENT 2102194601 2024-05-09 true KELLY BEEDLE 999009999 false LINDA MORRIS P00287442 2102194601 2024-05-14 X 2023 2023-04-26 12:10:37Z LAKEHILLS COMMUNITY CENTER KELLY BEEDLE 416 RAINBOW DR LAKEHILLS TX 78063 269022 false X LAKEHILLSCOMMUNITYCENTER.ORG X 1969 TX THE MEDINA LAKE BETTERMENT ASSOCIATION, INC IS DEDICATED TO THE IMPROVEMENT OF THE MEDINA LAKE AREA. IT PROVIDES A VARIETY OF CHARITABLE, SOCIAL, RECREATIONAL,AND EDUCATIONAL ACTIVITIES FOR ALL RESIDENTS, WITH A FOCUS ON YOUTH AND SENIOR CITIZENS. IT ASSISTS OTHER NON-PROFIT ORGANIZATIONS IN THE PERFORMANCE OF THEIR MISSIONS. 15 255 1 500 0 31321 122398 6220 5622 558 1577 83078 78724 121177 208321 0 0 3149 34111 0 12834 62979 67265 66128 101376 55049 106945 672799 1451110 6706 4279 666093 1446831 X MISSION STATEMENT: THE MEDINA LAKE BETTERMENT ASSOCIATION, INC IS DEDICATED TO THE IMPROVEMENT OF THE MEDINA LAKE AREA. IT PROVIDES A VARIETY OF CHARITABLE, SOCIAL, RECREATIONAL, AND EDUCATIONAL ACTIVITIES FOR ALL RESIDENTS, WITH A FOCUS ON YOUTH AND SENIOR CITIZENS. IT ASSISTS OTHER NON-PROFIT ORGANIZATIONS IN THE PERFORMANCE OF THEIR MISSIONS. false false 2458 SENIOR CITIZEN ACTIVITIES INCLUDING MONTHLY FREE SENIOR LUNCH, FOOD BANK DISBURSEMENTS MONTHLY, EXCERCISE PROGRAMS, GAMES AND CARDS GROUPS, AND BI-MONTHLY HEALTH FAIRS, OTHER EDUCATIONAL ACTIVITIES. 3024 YOUTH ACTIVITIES INCLUDING CRAFTS AND HOLIDAY PARTIES. USUALLY TWICE A YEAR AT CHRISTMAS AND EASTER. FAMILY NIGHT W/ PARENTS. YOUTH SCHOLORSHIPS. PLUS PROVIDING FACILITY FOR BACK TO SCHOOL BASH AND ADDITIONAL YOUTH PROGRAMS. 22523 PROVIDING COMMUNITY CENTER WITH UTILITIES, CLEANING, INSURANCE, REPAIRS, AND OTHER MAINTENANCE FOR AREA ACTIVITIES INCLUDING SENIOR AND YOUTH ACTIVITIES PLUS A FREE THANKSGIVING DINNER FOR ALL RESIDENTS OF AREA. COMMUNITY CENTER ALSO USED FOR OTHER CHARITABLE ORGANIZATIONS MISSIONS AND FOR EDUCATIONAL PROGRAMS FOR BENEFIT OF RESIDENTS IN AREA. VOLUNTEERS ALSO CONTRIBUTE THEIR TIME AND THE USE OF THE COMMUNITY CENTER AND GROUNDS FOR OTHER ACTIVITIES INCLUDING A FREE THANKSGIVING LUNCH FOR AREA RESIDENTS AND A BACK TO SCHOOL BASH FOR AREA STUDENTS THAT IS RUN BY ANOTHER NON-PROFIT. 28005 true false false false false true false false false true true false false false true false false false false false false false false false true false false false false false false false false false false true false true false false false false false false false false false true 14 0 1 true false false false false false false false false false false X 15 255 false false false false false false false true true true false true true true false false true false false false X X LINDA C MORRIS 8306123206 P O BOX 63662 PIPE CREEK TX 78063 X KELLY BEEDLE PRESIDENT X X 0 0 0 LYNNE RANDALL VICE PRESIDE X X 0 0 0 LORRI SAVOIE SECRETARY X X 0 0 0 LINDA C MORRIS TREASURER X X 0 0 0 BARBARA ENGEL DIRECTOR X 0 0 0 HELEN CUNNINGHAM DIRECTOR X 0 0 0 GARY COX DIRECTOR X 0 0 0 DANIEL MACNEIL DIRECTOR X 0 0 0 SUSAN JUNKER DIRECTOR X 0 0 0 GRACIE GARZA DIRECTOR X 0 0 0 HENRY WOLANSKI DIRECTOR X 0 0 0 SHELLEY ONEAL DIRECTOR X 0 0 0 BENJAMIN POTTS DIRECTOR X 0 0 0 MARGARET CHRISTILLES DIRECTOR X 0 0 0 MICHAEL ROUTH DIRECTOR X 0 0 0 false false false 3790 4530 400 113678 122398 BUILDING RENTAL 531120 3955 3955 CRAFT NIGHTS 519100 1115 1115 MISC REVENUE 611710 221 221 LHCC SHIRT SALES 155 155 PROGRAM SERVICE FEES 92 92 84 84 5622 1577 1577 137806 4530 60701 77105 70859 CASH BACK ON CREDIT CARD 944 944 EMBEZZELMENT LAWSUIT RECOVERY 675 675 1619 208321 79677 31731 31731 2380 2380 450 450 47 47 100 100 11890 2821 2779 6290 2626 929 835 862 2098 1708 390 28928 15900 12970 58 95 95 10947 9292 1655 COGS 3532 3532 SENIOR CITIZENS SUPPLIES 2458 2458 YOUTH ACTIVITIES EXPENSES 1595 1595 SCHOLORSHIP GRANTED 750 750 1749 1749 101376 28005 60537 12834 21711 83675 165766 154337 847 1212251 477322 1212251 8000 672799 1451110 543 6706 3736 6706 4279 X 187477 238859 477324 1102246 1292 105726 666093 1446831 672799 1451110 X 106945 673793 X false false false X 29504 17143 61018 31321 122398 261384 125585 10042 8571 144198 9818 82724 149986 145413 136255 524196 164907 109909 211004 176734 267224 929778 11626 11626 11626 11626 918152 883 661 391 558 1577 4070 883 661 391 558 1577 4070 165790 110570 211395 177292 268801 933848 0.98320 0.98080 0.00000 0.00000 X 4 9134 10000 19134 false true false false 1183735 1183735 13636 13636 14880 14880 1212251 CREDIT CARD 2992 EXPENSES PAYABLE 640 SALES TAX PAYABLE 104 3736 CAJUN FESTIVAL 123757 4530 119227 18018 8000 28746 123757 4530 119227 18018 8000 28746 54764 64463 LCM BUSINESS & TAX SERVICE TAX PREPARER PREP FORM 990 false HILL COUNTRY SMARITANS OFFICER NON-PROFIT EVENTS false SCHEDULE L, PART V KELLY BEEDLE SERVES WITH THE HILL COUNTRY SAMARITANS, A NON-PROFIT ORGANIZATION AND SHARES MLBA PROPERTY FOR NON-PROFIT CHARITABLE EVENTS LIKE THE THANKSGIVING FREE DINNER AND THE CHRISTMAS PAGEANT BETHLEHEM UNDER THE STARS. NO MONEY IS INVOLVED WITH THESE EVENTS. FORM 990, PAGE 1, ITEM C LAKEHILLS COMMUNITY CENTER LAKEHILLS CIVIC CENTER CAJUN FESTIVAL FORM 990 - ORGANIZATION'S MISSION MISSION STATEMENT: THE MEDINA LAKE BETTERMENT ASSOCIATION, INC IS DEDICATED TO THE IMPROVEMENT OF THE MEDINA LAKE AREA. IT PROVIDES A VARIETY OF CHARITABLE, SOCIAL, RECREATIONAL, AND EDUCATIONAL ACTIVITIES FOR ALL RESIDENTS, WITH A FOCUS ON YOUTH AND SENIOR CITIZENS. IT ASSISTS OTHER NON-PROFIT ORGANIZATIONS IN THE PERFORMANCE OF THEIR MISSIONS. FORM 990, PAGE 1, PART I, LINE 6 AS OF THIS FILING THE ORGANIZAION DOES NOT KEEP TRACK OF ACTUL NUMBER OF VOLUNTEERS. NUMBER AND TIME DEVOTED TO ORGANIZATION OBTAINED BY ESTIMATE AND SOME VOLUNTEER FORMS ON FILE. VOLUNTEERS PROVIDE TIME TO COOKING, CLEANING, SHOPPING, RUNNING THE FESTIVAL, PARTICIPATING IN YOUTH ACTIVITIES, CARING FOR THE COMMUNITY CENTER AND THE GROUNDS AND VISITING WITH OTHER ORGANIZATIONS TO PROCURE EDUCATIONAL AND INFORMATIVE PROGRAMS FOR THE AREA RESIDENTS. VOLUNTEERS ALSO RUN SPECIAL PROGRAMS FOR THE ELDERLY AND OTHER AREA RESIDENTS. FORM 990, PAGE 2, PART III, LINE 4D VOLUNTEERS ALSO CONTRIBUTE THEIR TIME AND THE USE OF THE COMMUNITY CENTER AND GROUNDS FOR OTHER ACTIVITIES INCLUDING A FREE THANKSGIVING LUNCH FOR AREA RESIDENTS AND A BACK TO SCHOOL BASH FOR AREA STUDENTS THAT IS RUN BY ANOTHER NON-PROFIT. FORM 990, PAGE 6, PART VI MEMBERS VOTE ANNUALLY ON THE BOARD OF DIRECTOS AND THE BOARD THEN VOTES ON OFFICERS FOR THE FISCAL YEAR. FORM 990, PAGE 6, PART VI, LINE 1A EXECUTIVE COMMITTEE SETS AGENDA FOR BOARD MEETINGS AND INFORMS DIRETORS OF ANY CHANGES THAT OCCUR DURING MONTH THAT NEED IMMEDIATE ATTENTION VIA EMAIL. FORM 990, PAGE 6, PART VI, LINE 9 LYNNE RANDALL 124 DEER CREEK WEST PIPE CREEK, TX 78063 LORRI SAVOIE 718 GREEN OAK DR PIPE CREEK, TX 78063 LINDA C MORRIS P O BOX 63662 PIPE CREEK, TX 78063 BARBARA ENGEL 9638 FM 1283 LAKE HILLS, TX 78063 HELEN CUNNINGHAM 157 PR 1731 MICO, TX 78056 GARY COX 558 PERSHING AVE SAN ANTONIO, TX 78209 DANIEL MACNEIL 623 FM 1283 PIPE CREEK, TX 78063 SUSAN JUNKER 7219 PR 37 LAKEHILLS, TX 78063 GRACIE GARZA 1049 BLUE BILL COVE LAKEHILLS, TX 78063 HENRY WOLANSKI 230 MOHAWK TRAIL LAKEHILLS, TX 78063 SHELLEY O;NEAL 1705 LAKEPARK DR. LAKEHILLS, TX 78063 BENJAMIN POTTS 285 SPANISH OAK DR BANDERA, TX 780004 MARGARET CHRISTILLES 16342 PARK RD 37 HELOTES, TX 78023 MICHAEL ROUTH 1763 LAKEPARK DR LAKEHILLS, TX 78063 FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 REVIEWED BY COMMITTEE APPOINTED BY BOARD OF DIRECTORS TO CONDUCT AN INFORMAL AUDIT OF TREASURER RECORDS AND FILINGS. THE COMMITTEE CONSISTS OF SEVERAL DIRECTORS AND TWO OUTSIDE PARTIES THAT HAVE FINANCIAL EXPERIENCE. A FINANCIAL STATEMENT AND COPIES OF BANK STATEMENTS ARE PROVIDED MONTHLY TO THE BOARD OF DIRECTORS AND ARE FILED IN THE ORGANIZATION'S OFFICE AT THE LAKEHILLS COMMUNITY CENTER FOR DISCLOSURE TO INTERESTED PARTIES DURING REGULAR BUSINESS HOURS. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE AVAILALE TO PUBLIC BY REQUEST IN THE OFFICE OF THE LAKEHILLS COMMUNITY CENTER DURING NORMAL OPERATING HOURS. FORM 990 IS POSTED ON GUIDESTAR WEB SITE. FORM 990, PART XI, LINE 9 UNREALIZED CAPITAL GAIN IN LAND & BLDG 673,793