2025-07-23T16:29:57-04:00 2024-12-31 742980209 LCM BUSINESS & TAX SERVICE PO BOX 63662 PIPE CREEK TX 780633662 990 2024-01-01 741617540 MEDINA LAKE BETTERMENT ASSOCIATION INC MEDI 8306123206 P O BOX 404 LAKEHILLS TX 78063 BARBARA ENGEL DIRECTOR 2102194601 2025-07-18 true false LINDA W MORRIS P00287442 2102194601 2025-07-23 X 2024 2025-03-06 01:10:19Z LAKEHILLS COMMUNITY CENTER MICHAEL ROUTH 1763 LAKEPARK DR LAKEHILLS TX 78063 194568 false X LAKEHILLSCOMMUNITYCENTER.ORG X 1969 TX THE MEDINA LAKE BETTERMENT ASSOCIATION, INC IS DEDICATED TO THE IMPROVEMENT OF THE MEDINA LAKE AREA. IT PROVIDES A VARIETY OF CHARITABLE, SOCIAL, RECREATIONAL,AND EDUCATIONAL ACTIVITIES FOR ALL RESIDENTS, WITH A FOCUS ON YOUTH AND SENIOR CITIZENS. IT ASSISTS OTHER NON-PROFIT ORGANIZATIONS IN THE PERFORMANCE OF THEIR MISSIONS. 14 280 1 495 0 122398 45567 5622 9791 1577 6037 78724 72138 208321 133533 0 0 34111 29426 0 9824 67265 76251 101376 105677 106945 27856 1451110 1480072 4279 4846 1446831 1475226 X MISSION STATEMENT: THE MEDINA LAKE BETTERMENT ASSOCIATION, INC IS DEDICATED TO THE IMPROVEMENT OF THE MEDINA LAKE AREA. IT PROVIDES A VARIETY OF CHARITABLE, SOCIAL, RECREATIONAL, AND EDUCATIONAL ACTIVITIES FOR ALL RESIDENTS, WITH A FOCUS ON YOUTH AND SENIOR CITIZENS. IT ASSISTS OTHER NON-PROFIT ORGANIZATIONS IN THE PERFORMANCE OF THEIR MISSIONS. false false 2477 SENIOR CITIZEN ACTIVITIES INCLUDING MONTHLY FREE SENIOR LUNCH, FOOD BANK DISBURSEMENTS MONTHLY, EXCERCISE PROGRAMS, GAMES AND CARDS GROUPS, AND OTHER EDUCATIONAL ACTIVITIES. 12466 YOUTH ACTIVITIES INCLUDING CRAFTS AND HOLIDAY PARTIES. USUALLY TWICE A YEAR AT CHRISTMAS AND EASTER. FAMILY NIGHT W/ PARENTS. YOUTH SCHOLORSHIPS. PLUS PROVIDING FACILITY FOR BACK TO SCHOOL BASH AND ADDITIONAL YOUTH PROGRAMS LIKE 4H. 20483 PROVIDING COMMUNITY CENTER WITH UTILITIES, CLEANING, INSURANCE, REPAIRS, AND OTHER MAINTENANCE FOR AREA ACTIVITIES INCLUDING SENIOR AND YOUTH ACTIVITIES PLUS A FREE THANKSGIVING DINNER FOR ALL RESIDENTS OF AREA. COMMUNITY CENTER ALSO USED FOR OTHER CHARITABLE ORGANIZATIONS MISSIONS AND FOR EDUCATIONAL PROGRAMS FOR BENEFIT OF RESIDENTS IN AREA. VOLUNTEERS ALSO CONTRIBUTE THEIR TIME AND THE USE OF THE COMMUNITY CENTER AND GROUNDS FOR OTHER ACTIVITIES INCLUDING A FREE THANKSGIVING LUNCH FOR AREA RESIDENTS AND A BACK TO SCHOOL BASH FOR AREA STUDENTS THAT IS RUN BY ANOTHER NON-PROFIT. CENTER PROVIDED FOR CRAFT NIGHTS, FRIENDS NIGHT, BETHLEHEM UNDER THE STARS, AND QUILTING AND SCRAPBOOKING EVENTS. 35426 true false false false false true false false false true true false false false true false false false false false false false false false true false false false false false false false false false false true false true false false false false false false false false false true 10 0 1 true false false false false false false false false false false X 14 280 false false false false false false false true true true false true true true false false true false false false X X LINDA C MORRIS 8306123206 P O BOX 63662 PIPE CREEK TX 78063 X MICHAEL ROUTH PRESIDENT X X 0 0 0 LINDA C MORRIS TREASURER X X 0 0 0 LYNNE RANDALL VICE PRESIDE X X 0 0 0 GRACIE GARZA SECRETARY X X 0 0 0 KELLY BEEDLE DIRECTOR X 0 0 0 LORRI SAVOIE DIRECTOR X 0 0 0 BARBARA ENGEL DIRECTOR X 0 0 0 HELEN CUNNINGHAM DIRECTOR X 0 0 0 GARY COX DIRECTOR X 0 0 0 DANIEL MACNEIL DIRECTOR X 0 0 0 HENRY WOLANSKI DIRECTOR X 0 0 0 SHELLEY ONEAL DIRECTOR X 0 0 0 MARGARET CHRISTILLES DIRECTOR X 0 0 0 RICHARD STEWART DIRECTOR X 0 0 0 false false false 7140 17070 21357 45567 BUILDING RENTAL 531120 8250 8250 CRAFT NIGHTS 900099 584 584 FRIENDS NIGHT OUT 900099 541 541 LHCC MDSE SALES 900099 257 257 MISC REVENUE 159 159 9791 3204 3204 2833 2833 2833 2833 112082 17070 61035 51047 51047 EMBEZZELMENT LAWSUIT RECOVERY 20750 20750 CASH BACK ON CREDIT CARD 341 341 21091 133533 87966 27335 27335 2091 2091 350 350 712 630 82 100 100 6899 3212 1289 2398 3515 672 1644 1199 2815 2184 631 23291 13553 9676 62 75 75 14736 13335 1401 YOUTH ACTIVITIES EXPENSES 10966 10966 CLOSING COSTS ON LAND 3977 3977 COGS 3897 3897 SENIOR CITIZENS SUPPLIES 2477 2477 2441 2287 154 105677 35426 60427 9824 83675 30950 154337 153287 847 1245835 1212251 1245835 50000 1451110 1480072 543 3736 4846 4279 4846 X 238859 181430 1102246 1287749 105726 6047 1446831 1475226 1451110 1480072 X 27856 539 X false false false X 17143 61018 31321 122398 45567 277447 10042 8571 18613 82724 149986 145413 136255 142964 657342 109909 211004 176734 267224 188531 953402 953402 661 391 558 1577 3204 6391 661 391 558 1577 3204 6391 110570 211395 177292 268801 191735 959793 0.99330 0.98320 0.01000 0.00000 X 5530 false false false false 1214849 1214849 16106 16106 14880 14880 1245835 CREDIT CARD 4090 EXPENSES PAYABLE 600 SALES TAX PAYABLE 156 4846 CAJUN FESTIVAL 110721 16265 94456 14363 10000 32165 GALA DINNER 9215 805 8410 29 1774 700 119936 17070 102866 29 16137 10700 32165 59031 43835 LCM BUSINESS & TAX SERVICE TAX PREPARER PREP FORM 990 false HILL COUNTRY SMARITANS OFFICER NON-PROFIT EVENTS false SCHEDULE L, PART V KELLY BEEDLE SERVES WITH THE HILL COUNTRY SAMARITANS, A NON-PROFIT ORGANIZATION AND SHARES MLBA PROPERTY FOR NON-PROFIT CHARITABLE EVENTS LIKE THE THANKSGIVING FREE DINNER AND THE CHRISTMAS PAGEANT BETHLEHEM UNDER THE STARS. NO MONEY IS INVOLVED WITH THESE EVENTS. LINDA MORRIS IS OWNER OF LCM BUSINESS & TAX SERVICE THAT PREPARES AND EFILES FORM 990 FOR MINIMAL FEE. FORM 990, PAGE 1, ITEM C LAKEHILLS COMMUNITY CENTER LAKEHILLS CIVIC CENTER CAJUN FESTIVAL FORM 990 - ORGANIZATION'S MISSION MISSION STATEMENT: THE MEDINA LAKE BETTERMENT ASSOCIATION, INC IS DEDICATED TO THE IMPROVEMENT OF THE MEDINA LAKE AREA. IT PROVIDES A VARIETY OF CHARITABLE, SOCIAL, RECREATIONAL, AND EDUCATIONAL ACTIVITIES FOR ALL RESIDENTS, WITH A FOCUS ON YOUTH AND SENIOR CITIZENS. IT ASSISTS OTHER NON-PROFIT ORGANIZATIONS IN THE PERFORMANCE OF THEIR MISSIONS. FORM 990, PAGE 1, PART I, LINE 6 AS OF THIS FILING THE ORGANIZAION DOES NOT KEEP TRACK OF ACTUL NUMBER OF VOLUNTEERS. NUMBER AND TIME DEVOTED TO ORGANIZATION OBTAINED BY ESTIMATE AND SOME VOLUNTEER FORMS ON FILE. VOLUNTEERS PROVIDE TIME TO COOKING, CLEANING, SHOPPING, RUNNING THE FESTIVAL, PARTICIPATING IN YOUTH ACTIVITIES, CARING FOR THE COMMUNITY CENTER AND THE GROUNDS AND VISITING WITH OTHER ORGANIZATIONS TO PROCURE EDUCATIONAL AND INFORMATIVE PROGRAMS FOR THE AREA RESIDENTS. VOLUNTEERS ALSO RUN SPECIAL PROGRAMS FOR THE ELDERLY AND OTHER AREA RESIDENTS. FORM 990, PAGE 2, PART III, LINE 4D VOLUNTEERS ALSO CONTRIBUTE THEIR TIME AND THE USE OF THE COMMUNITY CENTER AND GROUNDS FOR OTHER ACTIVITIES INCLUDING A FREE THANKSGIVING LUNCH FOR AREA RESIDENTS AND A BACK TO SCHOOL BASH FOR AREA STUDENTS THAT IS RUN BY ANOTHER NON-PROFIT. CENTER PROVIDED FOR CRAFT NIGHTS, FRIENDS NIGHT, BETHLEHEM UNDER THE STARS, AND QUILTING AND SCRAPBOOKING EVENTS. FORM 990, PAGE 6, PART VI, LINE 1A IF A MEMBER OR BOARD MEMBER HAS A PROBLEM THEN THEY CAN REQUEST A CLOSED MEETING WITH THE EXECUTIVE COMMITTEE THAT INCLUDES ONE BOARD MEMBER AT LARGE TO RESOLVE HEIR PROBLEM OR DECIDE TO TAKE TO WHOLE BOARD IF NEEDED. FORM 990, PAGE 6, PART VI, LINE 9 MICHAEL ROUTH 1763 LAKEPARK DR LAKEHILLS, TX 78063 LINDA C MORRIS P O BOX 63662 PIPE CREEK, TX 78063 LYNNE RANDALL 124 DEER CREEK WEST PIPE CREEK, TX 78063 GRACIE GARZA 1049 BLUE BILL COVE LAKEHILLS, TX 78063 KELLY BEEDLE 416 RAINBOW DR LAKEHILLS, TX 78063 LORRI SAVOIE 718 GREEN OAK DR PIPE CREEK, TX 78063 BARBARA ENGEL 9638 FM 1283 LAKE HILLS, TX 78063 HELEN CUNNINGHAM 157 PR 1731 MICO, TX 78056 GARY COX 558 PERSHING AVE SAN ANTONIO, TX 78209 DANIEL MACNEIL 623 FM 1283 PIPE CREEK, TX 78063 HENRY WOLANSKI 230 MOHAWK TRAIL LAKEHILLS, TX 78063 SHELLEY O;NEAL 1705 LAKEPARK DR. LAKEHILLS, TX 78063 MARGARET CHRISTILLES 16342 PARK RD 37 HELOTES, TX 78023 RICHARD STEWART 109 OHIO AVE LAKEHILLS, TX 78063 FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 REVIEWED BY COMMITTEE APPOINTED BY BOARD OF DIRECTORS TO CONDUCT AN INFORMAL AUDIT OF TREASURER RECORDS AND FILINGS. THE COMMITTEE CONSISTS OF SEVERAL DIRECTORS AND TWO OUTSIDE PARTIES THAT HAVE FINANCIAL EXPERIENCE. A FINANCIAL STATEMENT AND COPIES OF BANK STATEMENTS ARE PROVIDED MONTHLY TO THE BOARD OF DIRECTORS AND ARE FILED IN THE ORGANIZATION'S ONLINE ACCOUNT AT THE LAKEHILLS COMMUNITY CENTER FOR DISCLOSURE TO INTERESTED PARTIES. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE AVAILALE TO PUBLIC BY REQUEST IN THE OFFICE OF THE LAKEHILLS COMMUNITY CENTER DURING NORMAL OPERATING HOURS. FORM 990 IS POSTED ON GUIDESTAR WEB SITE. FORM 990, PART XI, LINE 9 UNREALIZED CAPITAL GAIN IN LAND & BLDG 0