2024-11-15T11:14:47-08:00 2023-12-31 751448534 Bryant & Welborn LLPCPAs 2335 Oak Alley Tyler TX 75703 990 2023-01-01 237203021 MINEOLA CIVIC CENTER INC MINE 9035696115 PO BOX 384 MINEOLA TX 75773 DAVID COLLETT President 2024-11-15 true true RYAN HARBUCK CPA P01774509 9035614041 2023 2024-10-15 13:58:12Z DAVID COLLETT PO BOX 384 MINEOLA TX 757730384 786595 false X www.mineolaciviccenterandrvpark.com X TX CITIZEN ACTIVITY CENTER 15 15 8 0 333095 319163 0 -398741 306903 -153153 -219936 -218799 406130 0 0 85628 47873 0 0 70705 69101 156333 116974 -375132 289156 3913787 4202578 9888 9523 3903899 4193055 CITIZEN ACTIVITY CENTER false false 46088 PROVIDE A MEETING FACILITY FOR CITIZENS OF MINEOLA, TX AND SURROUNDING AREA. APPROXIMATELY 400 FUNCTIONS WERE HELD DURING THE YEAR. 46088 true true false false false false false false false false true 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 false false false false false false false false false false false true 0 0 false 8 true false false false false false false false 0 false false false false false false false X 15 15 false false false false false false false true false false false true true false false true true false false false X MINEOLA CIVIC CENTER 9035696115 PO BOX 384 MINEOLA TX 757730384 X MICHAEL GOULD Director 1.00 0.00 X 0 0 0 DAVID COLLETT President 1.00 0.00 X X 0 0 0 BRENDA MARTINEZ Treasurer 1.00 0.00 X 0 0 0 PAT SEARIGHT Director 1.00 0.00 X 0 0 0 ELLEN BROOKE Director 1.00 0.00 X 0 0 0 BOBBY MADSEN Director 1.00 0.00 X 0 0 0 STEVE BROOKE Director 1.00 0.00 X 0 0 0 WANDA DUBBS Director 1.00 0.00 X 0 0 0 LOU ANN HOGUE Director 1.00 0.00 X 0 0 0 ROY SHOCKEY Director 1.00 0.00 X 0 0 0 MARK CHAMBLEE Vice President 1.00 0.00 X 0 0 0 OWEN TINER Director 1.00 0.00 X 0 0 0 AMY CASTLEBERRY Director 1.00 0.00 X 0 0 0 ROSS HARLE Secretary 1.00 0.00 X 0 0 0 RAUL MARTINEZ Director 1.00 0.00 X 0 0 0 0 false false false 0 319163 319163 0 123967 123967 0 0 151060 3838 323748 53240 -172688 -49402 -222090 -222090 182936 182936 182936 182936 4315 1243 3072 0 1316 2234 -918 -918 0 406130 83895 0 0 0 0 42654 42654 0 0 1260 1260 0 3959 3959 0 0 2275 2275 0 0 0 0 5629 5629 764 764 2063 2063 0 7286 7286 0 0 0 0 0 40459 40459 0 REPAIRS 8452 8452 CREDIT CARD FEES 1830 1830 Postage and Shipping 176 176 DUES 115 115 52 52 116974 46088 70886 0 60900 144850 100556 0 0 0 0 0 0 0 0 4521426 3345208 1098824 1176218 2653507 2881510 0 0 0 0 3913787 4202578 9886 9522 2 1 9888 9523 X 1162392 1311546 2741507 2881509 3903899 4193055 3913787 4202578 289156 X false false false X 272327 272047 272501 333095 319163 1469133 0 0 272327 272047 272501 333095 319163 1469133 0 1469133 63172 59553 144339 123948 123967 514979 -168057 -135758 -295295 -309486 -223008 -1131604 343378 157113 235 -363255 187251 324722 1177230 -325781 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 106167 106167 1663715 1424927 238788 1098637 267374 831263 597309 597309 1055598 1055598 1176218 Rounding 1 1 Part V, Line 4: Intended uses of the endowment fund. INCOME GENERATED BY THE ENDOWMENT FUND IS SPECIFIED FOR USE TO MAINTAIN AND IMPROVE THE FACILITIES OF THE CIVIC CENTER, AND BE USED TO SUPPLEMENT OPERATING EXPENSES WHEN NECESSARY UNDER A STRICT FORMULA PER THE ENDOWMENT DOCUMENT. Form 990, Part VI, Section B, Line 11b No review was or will be conducted. Form 990, Part VI, Section C, Line 19 UPON REQUEST