2025-11-17T12:01:27-05:00 2024-12-31 421655494 KM&L LLC 201 W WEBB ST EL CAMPO TX 77437 990EZ 2024-01-01 746011256 TAITON COMMUNITY CENTER TAIT 9795434110 8550 N STATE HIGHWAY 71 EL CAMPO TX 774379819 LEROY KASPAR TREASURER 9795432532 2025-10-28 true true KEVIN CADENHEAD P00957773 9795436836 2025-11-13 2024 2025-03-06 01:10:19Z X X N/A X X 119221 X 35474 58415 18167 40248 25332 14245 11087 86809 13365 4140 49144 66649 20160 362545 218 382923 X 221919 251238 5118 5118 178818 165975 405855 422331 43310 39408 362545 382923 X PROMOTE COMMUNITY WELFARE CONTRIBUTIONS - SCHOLARSHIPS ANNUAL MEETINGS - YOUTH ACTIVITIES PROMOTE COMMUNITY WELFARE 27589 27589 A J KRESTA PRESIDENT 000.00 0 STEVEN KUBALA VICE-PRES 000.00 0 DAVID MARCAURELE SECRETARY 000.00 0 LEROY KASPAR TREASURER 000.00 0 false false true true false false false false false false LEROY KASPAR 8550 N SH 71 EL CAMPO TX 77437 9795432532 false false false false false false false false false false false NONE NONE true X 23457 34237 57694 59748 58415 118163 83205 92652 175857 175857 1714 1237 2951 1714 1237 2951 84919 93889 178808 0.98350 0.97980 0.02000 0.02000 X FALL FESTIVAL 58415 58415 18167 58415 58415 18167 18167 40248 FORM 990-EZ, PART I, LINE 16 BAR & FLOOR SALES OFFICE 130 INTEREST 1,017 ADVERTISING & DUES 585 BANK CHARGES 30 CONTRACT LABOR 1,335 DEPRECIATION 6,587 DUES 25 INSURANCE 3,095 LICENSES & PERMITS 1,038 MISCELLAENOUS EXP 1,235 PAYROLL TAXES 511 POSTAGE 105 PROPERTY TAXES 49 SALES TAXES 618 SUPPLIES 287 UTILITIES 4,850 REPAIRS & MAINTENANCE 1,778 EXPENSES OFFICE 129 INTEREST 1,017 ADVERTISING 585 BANK CHARGES 30 CONTRACT LABOR 1,335 CONTRIBUTIONS 2,600 DEPRECIATION ALLOCATION -6,587 DUES 25 INSURANCE 3,094 LICENSES & PERMITS 1,037 MISC 1,235 PAYROLL TAXES 511 POSTAGE 104 PROPERTY TAXES 49 REPAIRS 1,777 SALES TAXES 618 SUPPLIES 287 UTILITIES 4,849 NON-INVESTMENT DEPRECIATION 13,174 TOTAL 49,144 FORM 990-EZ, PART I, LINE 20 DEPLETION 218 FORM 990-EZ, PART II, LINE 24 INVENTORIES FOR SALE OR USE 2,065 2,402 BUILDING 453,400 453,400 PAVING 84,955 84,955 EQUIPMENT 104,637 104,637 FURNITURE 22,724 22,724 ACCUMULATED DEPRECIATION 0 0 LESS ACCUMULATED DEPRECIATION 488,963 502,143 TOTAL 178,818 165,975 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 271 335 PROSPERITY BANK 43,039 39,073 FORM 990-EZ, PART III, LINE 31 PROMOTE COMMUNITY WELFARE