2024-08-15T10:43:03-04:00 2023-09-30 752240394 HOLLIDAY LEMONS & COX PC 2001 MOORES LANE TEXARKANA TX 75503 990 2022-10-01 474590611 TAC EAST HOLDINGS COMPANY NO 1 TACE 9032239841 107 CHAPEL LANE NEW BOSTON TX 75570 WILLIAM S NORTON PRESIDENT 9032239841 2024-08-15 true false TROY D LEMONS P00504361 9038232727 2024-08-15 2022 2024-08-08 14:25:15Z WILLIAM S NORTON 107 CHAPEL LANE NEW BOSTON TX 75570 955144 false X WWW.TEXAMERICASCENTER.ORG X TITLEHOLDING 2015 TX TO ACT AS A TITLE HOLDING COMPANY FOR TEXAMERICAS CENTER, A POLITICAL SUBDIVISION OF THE STATE OF TEXAS, PURSUANT TO THE AUTHORITY SET FORTH IN SECTION 3503.111 OF THE SPECIAL DISTRICT LOCAL LAWS CODE OF THE STATE OF TEXAS. 5 5 0 3 0 583 0 0 31775 155498 217866 294917 250224 450415 0 0 0 0 0 263379 291064 263379 291064 -13155 159351 6844666 6412444 1837221 1245648 5007445 5166796 X TO ACT AS A TITLE HOLDING COMPANY FOR TEXAMERICAS CENTER, A POLITICAL SUBDIVISION OF THE STATE OF TEXAS, PURSUANT TO THE AUTHORITY SET FORTH IN SECTION 3503.111 OF THE SPECIAL DISTRICT LOCAL LAWS CODE OF THE STATE OF TEXAS. false false THE ORGANIZATION CURRENTLY HAS ONE MISSION AND THAT IS TO ACT AS A TITLE HOLDING COMPANY FOR TEXAMERICAS CENTER. FOR ALL TWELVE MONTHS OF THE FISCAL YEAR ENDED SEPTEMBER 30, 2023 THE ORGANIZATION FULFILLED THAT MISSION BY MAINTAINING AND LEASING PROPERTY TRANSFERRED TO IT BY TEXAMERICAS CENTER. THE ORGANIZATION'S PROGRAM ACTIVITY IS REFLECTED IN THE COLLECTION OF 609,009 IN LEASE REVENUE AND THE EXPENDITURE OF 296,941 IN THE MANAGEMENT, MAINTENANCE AND IMPROVEMENT OF THIS PROPERTY. false false false false false false false false false true false false true true false true false false false false false false false false false false false false true false false false false false false false false false false false true false false true 0 0 0 false false false false false false false false false false false false X 5 5 false false false false false false false true true false false false true true true false true false false false X HOLLY SLEEK 9032239841 107 CHAPEL LANE 107 CHAPEL LANE NEW BOSTON TX 75570 WILLIAM S NORTON PRESIDENT 2.00 38.00 X 0 388700 19813 ERIC VOYLES VICE PRESIDE 14.00 26.00 X 0 228805 9294 JEFFERY D WHITTEN KEY EMPLOYEE 6.00 34.00 X 0 210249 13664 JOHN T SESLER KEY EMPLOYEE 0.00 40.00 X 0 168173 9294 JOHN MORAN TREASURER 0.50 40.00 X 0 136095 9213 DARRELL THOMPSON HIGHLY COMPE 0.00 40.00 X 0 118847 9215 MARLA BYRD SECRETARY 8.00 32.00 X 0 67435 9654 BEN KING DIRECTOR/SEC 0.10 0.50 X 0 0 0 GABE TARR DIRECTOR/VIC 0.10 0.50 X 0 0 0 DENIS R WASHINGTON DIRECTOR/CHA 0.10 0.50 X 0 0 0 ANDREW HILL TREASURER 0.50 40.00 X 0 0 0 1318304 80147 false true false 609009 314092 294917 294917 294917 346135 190637 155498 155498 155498 450415 450415 266821 258816 8005 10005 10005 14016 14016 2 2 220 220 291064 258818 32246 0 789411 913386 4992 24149 6756202 2703223 4551831 4052979 1498432 1421930 6844666 6412444 949 1837221 1244699 1837221 1245648 X 455614 1113817 4551831 4052979 5007445 5166796 6844666 6412444 159351 X false true X true false 1063081 1063081 4983265 2372812 2610453 709856 330411 379445 4052979 LEASE RECEIVABLE (GASB 87) 1399130 SECURITY & PROPERTY TAX DEPOSITS 22800 1421930 DEFERRED INFLOWS RELATED TO LEASES 1106190 DUE TO TEXAMERICAS CENTER 73616 PROPERTY TAX DEPOSITS 41943 SECURITY DEPOSITS 22950 1244699 450415 450415 450415 291064 291064 291064 false false false WILLIAM S NORTON PRESIDENT 173981 172636 42083 19813 408513 ERIC VOYLES VICE PRESIDENT 155865 48615 24325 9294 238099 JEFFERY D WHITTEN KEY EMPLOYEE 150020 44615 15614 13664 223913 JOHN T SESLER KEY EMPLOYEE 130471 21356 16346 9294 177467 FORM 990 - ORGANIZATION'S MISSION TO ACT AS A TITLE HOLDING COMPANY FOR TEXAMERICAS CENTER, A POLITICAL SUBDIVISION OF THE STATE OF TEXAS, PURSUANT TO THE AUTHORITY SET FORTH IN SECTION 3503.111 OF THE SPECIAL DISTRICT LOCAL LAWS CODE OF THE STATE OF TEXAS. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS AVAILABLE FOR INDEPENDENT REVIEW BY THE BOARD OF DIRECTORS. BOARD OFFICERS COMPLETE THE FORM 990 WITH ASSISTANCE FROM THE CPA SELECTED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 12C COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS ENFORCED BY BOARD REVIEW AND APPROVAL. FORM 990, PAGE 6, PART VI, LINE 19 ALL GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. TEXAMERICAS CENTER 107 CHAPEL LANE NEW BOSTON TX 75570 752804233 REDEVELOPM TX TEXAMERICA TEXAMERICA CENTER false false false false false true false false false false false false false false true true true false false false TEXAMERICAS CENTER E 353155 LOAN BALANCE 09/30/22 TEXAMERICAS CENTER E 73616 LOAN BALANCE 09/30/23 TEXAMERICAS CENTER E 279539 LOAN REPAYMENT TEXAMERICAS CENTER N DE MINIMIS/UNDER 50,000 TEXAMERICAS CENTER O 266821 ACTUAL COST TEXAMERICAS CENTER P 24243 ACTUAL COST