2025-07-08T17:34:15-04:00 2024-12-31 274128634 MEDACK & OLTMANN LLP PO BOX 237 GIDDINGS TX 789423855 990EZ 2024-01-01 742387654 KERR COMMUNITY CENTER KERR 5123037732 1308 WALNUT BASTROP TX 78602 DOCK JACKSON CHAIRMAN 5123037732 2025-07-03 true ASHTON MCGONAGLE CPA P03275582 9795423713 2025-07-03 2024 2025-03-06 01:10:19Z X N/A X X 62448 X 37876 24571 1 62448 500 3968 138 21192 25798 36650 2835 39485 X 2835 2867 40648 2835 43515 4030 2835 39485 X TO PROVIDE A FACILITY FOR CITIZENS AND ORGANIZATIONS OF BASTROP COUNTY TO MEET FOR FAMILY AND CIVIC NEEDS. TO PROVIDE A FACILITY FOR CITIZENS AND ORGANIZATIONS OF BASTROP COUNTY TO MEET FOR FAMILY AND CIVIC NEEDS. 24531 24531 DOCK JACKSON CHAIRMAN 000.00 0 DEBRA THORNE-FRANCIS VICE PRESIDE 000.00 0 DIANNE MILLS TREASURER 000.00 0 CAROL KYSAR SECRETARY 000.00 0 NELIA KERR GREENE OFFICER 000.00 0 LUCY BLAKELEY OFFICER 000.00 0 BRANDON LENZY OFFICER 000.00 0 PAMELA ALDRIDGE OFFICER 000.00 0 false false false false false false false false false DOCK JACKSON 1308 WALNUT BASTROP TX 78602 5123037732 false false false false false false false false false false false NONE NONE true X 37876 37876 10525 13302 25267 18713 24572 92379 10525 13302 25267 18713 62448 130255 130255 10525 13302 25267 18713 62448 130255 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING 861 OFFICE EXPENSE 1,267 INTERNET 1,578 INTEREST EXPENSE 179 INSURANCE 5,193 DONATIONS 650 MEALS AND ENTERTAINMENT 884 MISCELLANEOUS 269 PEST CONTROL 462 REPAIRS & MAINTENANCE 3,812 SAFE DEPOSIT BOX 25 SECURITY 2,207 SECURITY DEPOSIT REFUND 1,200 SUPPLIES 2,605 TOTAL 21,192 FORM 990-EZ, PART I, LINE 20 PRIOR PERIOD ADJUSTMENT 0 FORM 990-EZ, PART II, LINE 24 EQUIPMENT 1,430 1,430 LESS ACCUMULATED DEPRECIATION 1,430 1,430 TOTAL 0 0 FORM 990-EZ, PART II, LINE 26 UNSECURED NOTES AND LOANS PAYABLE 0 4,030 FORM 990-EZ, PART III TO PROVIDE A FACILITY FOR CITIZENS AND ORGANIZATIONS OF BASTROP COUNTY TO MEET FOR FAMILY AND CIVIC NEEDS.