2024-04-22T16:10:33-04:00 2023-12-31 933542320 TRZ Business Services LLC 148 Ruth St Uvalde TX 78801 990 2023-01-01 743013188 McDADE HISTORICAL SOCIETY MCDA P O Box 621 Mc Dade TX 78650 Elizabeth Moody Treasurer 5122735151 2024-04-15 true Elizabeth Moody true Thomas Zapata P00961182 5129245519 2024-04-22 X 2 00 AAL1 IAL1 2023 2023-04-26 12:10:37Z Fred Wilson 682383 false X X 1962 TX MHS, a non-profit 501.c3 organization, is a group of volunteers interested in the preservation of history and sense of community in the McDade area. The purpose of MHS is to gather, document, encourage, preserve, promote, and protect the cultural heritage of the McDade area. 4 4 14 4 39579 34621 14163 20704 0 159 18897 39579 33060 60442 260 0 0 0 0 8315 11770 8315 12030 24745 48412 18467 27525 0 18467 27525 MHS, a non-profit 501.c3 organization, is a group of volunteers interested in the preservation of history and sense of community in the McDade area. The purpose of MHS is to gather, document, encourage, preserve, promote, and protect the cultural heritage of the McDade area. false false 12030 20863 Community Service and Contributions 12030 true false false false false false false false false false true false false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false true 14 0 true 14 true true true false false false false false false false X 4 4 true false false false false false false true true false false true false false false false false false TX X Treasure Island Bingo 5124418626 2400 E Oltorf Austin TX 78741 X Lynn Rose Demartini Secretary 0.00 0.00 X 0 0 0 Elizabeth Moody Treasurer 0.00 0.00 X 0 0 0 Fred Wilson President 0.00 0.00 X 0 0 0 Ken Moody Vice-President 0.00 0.00 X 0 0 0 0 0 0 0 false false false 255 5489 14960 20704 159 159 5489 661520 621941 39579 39579 60442 159 39579 0 260 260 50 50 835 835 1596 1596 4286 4286 Maintenance & Repair 2115 2115 Utilities 2888 2888 12030 12030 0 0 18291 25776 176 439 1310 1310 18467 27525 0 0 X 18467 27525 18467 27525 18467 27525 X 48412 225 -39579 X false false false X 5728 5744 11472 5728 5744 11472 11472 29 159 188 6000 13050 19050 2603 1910 4513 35223 16014 0.32570 0.39890 X 1310 1310 1310 410804 380440 30364 false 661520 473511 93033 55397 false 1072324 853951 30364 93033 55397 1032745 39579 TX false Licensed only in Texas false true false 1.000 Veronica Uriegas 2400 E Oltorf Austin TX 78741 true 13050 Treasure Island Bingo 2400 E Oltorf Austin TX 78741 Veronica Uriegas Bingo Gaming Operations X true 1200 Officer directors etc family relationship Part VI line 2 Ken Moody, Vice-President has a family relationship (married) with Elizabeth Moody, Treasurer. Form 990 governing body review Part VI line 11 The Form 990 will be reviewed by management before it is filed. Governing documents etc available to public Part VI line 19 Documents will be available to the general public upon a request made to the Executive Director or Treasurer Explanation of other changes in net assets or fund balances Part XI line 9 Part IX, Line 9 Other Changes in Net Assets or Fund BalanceThe beginning fund balance was $18,467 and ending was $27,300 reflecting a net increase of $8,833 for the year. In order to accurately report fund balance, a deduction $39,579 for the 990-T unrelated taxable income is needed. (Part I, Line 19 Rev Less Exp was $48,412 made up of $39,579 and $8,833).The reason for the entry is that Revenues, Expenses, Balances on Form 990 include reporting numbers from form 990-T.These are not Cash-In, Cash Out to reflect the actual cash balances on Part X, Balance Sheet. Accordingly, the inclusion of the 990-T data does not impact fund balance as it is utilized by the bingo contractor in its operations. This organization received $13,050 this year from the Bingo contractor.(Part VIII,1f).