2025-06-16T10:24:39-07:00 2024-12-31 742668537 COLEMAN HORTON & COMPANY LLP 400 E NOPAL STREET UVALDE TX 78801 990EZ 2024-01-01 814431433 UVALDE WELFARE AND RECREATION ASSOCIATION UVAL 9562416155 30 INDUSTRIAL PARK UVALDE TX 78801 RICHARD DADD Treasurer 2025-06-11 true true MELINDA D KORCZYNSKI CPA P01716220 8302786276 X 2024 2025-03-06 01:10:19Z X X N/A X X 73399 X 73399 0 0 24832 -24832 0 48567 8000 7768 50492 66260 -17693 27394 6 9707 X 26992 9707 402 27394 9707 27394 9707 UVALDE WELFARE AND RECREATION IS AN EXEMPT ORGANIZATION COMPOSED OF A VOLUNTEER BOARD OF DIRECTORS WHO ARE ALSO ALL UVALDE BORDER PATROL AGENTS AND GIVE BACK TO THE COMMUNITY THROUGH SCHOLARSHIPS. THE SCHOLARSHIP FUNDS AWARDED TO AREA STUDENTS ARE RAISED BY THE ORGANIZATION'S TWO ANNUAL GOLF TOURNAMENTS. SCHOLARSHIPS ARE AWARDED TO HIGH SCHOOL STUDENTS WHO APPLY. THIS APPLICATION CONSISTS OF A ONE PAGE ESSAY WHERE THE APPLICANTS EXPLAIN HOW THE CANDIDATE WOULD BENEFIT FROM THE SCHOLARSHIP. THE BOARD REVIEWS THE APPLICATIONS AND MAKES SELECTIONS BASED ON CERTAIN CRITERIA. UVALDE WELFARE AND RECREATION AWARDED $8,000 IN SCHOLARSHIPS TO HIGH SCHOOL SENIORS. 8000 8000 DAVID SALINAS JR President 1.00 0 DANE JOHN Vice President 1.00 0 RICHARD DADD Treasurer 1.00 0 MASON RUTLEDGE Secretary 1.00 0 JAMES KAY SEARGENT AT ARM 1.00 0 false false false false false false false 0 0 0 false 0 0 false RICHARD J DADD 30 INDUSTRIAL PARK UVALDE TX 78801 9562416155 false false false false false false false false false false false NONE NONE true X 35346 44707 45383 34449 1000 160885 45127 82760 63550 100149 73399 364985 0 0 0 80473 127467 108933 134598 74399 525870 0 0 525870 0 0 0 0 80473 127467 108933 134598 74399 525870 1.00000 1.00000 0.00000 X Grants and Similar Amounts Paid In Excess of $5,000.1 Class of Activity: Scholarship | Relationship of Donee: No Relationship | Cash Amount Given: $8000 Other Expenses.1001 Advertising and Promotion $839 Other Expenses.1009 Depreciation $403 Other Expenses.1 PROMOTIONAL/MERCHANDISE $20576 Other Expenses.2 AGENT APPRECIATION $11541 Other Expenses.3 SNACK BAR ITEMS $7402 Other Expenses.4 RODEO FUNDRAISER $4269 Other Expenses.5 FREEDOM FEST FUNDRAISER $2226 Other Expenses.6 BANK CHARGES $1571 Other Expenses.7 SPONSORSHIPS $630 Other Expenses.8 TELEPHONE $600 Other Expenses.9 BUSINESS LICENSES & PERMITS $310 Other Expenses.10 SHIPPING $90 Other Expenses.11 BUSINESS EXPENSE $35 Other Assets.1001 Automobiles - Beginning $355 Automobiles - Ending $0 Other Assets.1002 Furniture and Fixtures - Beginning $47 Furniture and Fixtures - Ending $0