2025-07-09T17:34:32-05:00 2024-12-31 390974031 WEGNER CPAS LLP 2921 LANDMARK PL STE 300 MADISON WI 537134236 990EZ 2024-01-01 742587639 WHITEHALL INTENTIONAL SOCIETY INC WHIT 5124727382 2500 NUECES ST AUSTIN TX 78705 ALESSIO FRANKO TREASURER 5124727382 2025-07-07 1 1 BRUCE MAYER CPA P00187180 6082744020 2025-07-01 2024 2025-03-06 01:10:19Z X MODIFIED CASH X HTTP://WHITEHALLCOOP.COM X X 145025 X 126148 410 18467 145025 6493 72463 28077 107033 37992 254147 0 292139 X 127754 168021 123393 120118 10000 10000 261147 298139 7000 6000 254147 292139 X TO PROVIDE AFFORDABLE COOPERATIVE HOUSING TO LOW-INCOME INDIVIDUALS AND FAMILIES AND CONTINUALLY RENOVATE, MAINTAIN, AND IMPROVE THIS HOUSING. WE PROVIDED AFFORDABLE COOPERATIVE HOUSING FOR THE COMMUNITY. 0 100392 100392 PACE DAVIS COMMUNITY TRUSTEE 3.00 0 0 0 LAURA LARSEN-STRECKER PRESIDENT 3.00 0 0 0 ALESSIO FRANKO TREASURER 3.00 0 0 0 NATHAN SMITH SECRETARY 3.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ALESSIO FRANKO 2500 NUECES ST AUSTIN TX 78705 5124727382 0 0 0 0 0 0 0 0 0 0 0 NONE 0 NONE 0 1 X 126148 126148 126148 126148 25054 25054 0 25054 25054 101094 410 410 410 410 18467 18467 145025 145025 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: INSURANCE PROCEEDS - 2024 AMOUNT: $ 18,467. SCHEDULE A, PART III, 2024 COLUMN THE 2024 COLUMN REPRESENTS THE INITIAL YEAR OF THE CORPORATION AS A NOT-FOR-PROFIT ORGANIZATION. PREVIOUSLY THE ORGANIZATION FILED AN 1120-C U.S. INCOME TAX RETURN FOR COOPERATIVE ASSOCIATIONS. FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST. AMOUNT: 10. DESCRIPTION: DIVIDENDS. AMOUNT: 400. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 410. TOTAL TO FORM 990-EZ, LINE 14: 72,463. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: INSURANCE PROCEEDS. AMOUNT: 18,467. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 3,275. DESCRIPTION: OTHER EXPENSES. AMOUNT: 69,188. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: OFFICE EXPENSES. AMOUNT: 800. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 2,291. DESCRIPTION: HOUSE ACTIVITY. AMOUNT: 2,315. DESCRIPTION: YARD/GARDEN. AMOUNT: 206. DESCRIPTION: FOOD EXPENSE. AMOUNT: 20,920. DESCRIPTION: TRAVEL. AMOUNT: 1,545. TOTAL TO FORM 990-EZ, LINE 16: 28,077. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: WHEATSVILLE LOAN. BEG. OF YEAR AMOUNT: 10,000. END OF YEAR AMOUNT: 10,000. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: MEMBER DEPOSITS. BEG. OF YEAR AMOUNT: 7,000. END OF YEAR AMOUNT: 6,000. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.