2026-06-15T18:23:56-04:00 2025-07-31 463602660 JOHNSON & SHELDON PLLC PO BOX 509 AMARILLO TX 791050509 990 2024-08-01 751489595 MOORE COUNTY DEVELOPMENT INC MOOR 8069356866 PO BOX 324 DUMAS TX 79029 TAMAHARA BURDGE PRESIDENT 8069356866 2026-06-15 true RICHARD W BLANKENSHIP CPA P00172630 8063717661 2026-06-15 2024 2025-03-06 01:10:19Z TAMAHARA BURDGE PO BOX 324 DUMAS TX 79029 108697 false X X 1975 TX ECONOMIC DEVELOPMENT 6 6 1 0 0 0 126238 108697 300 0 126538 108697 0 0 22025 18287 0 0 106429 38622 128454 56909 -1916 51788 4035589 4086533 1437 1131 4034152 4085402 ECONOMIC DEVELOPMENT false false WITH FUNDS MADE AVAILABLE FROM US DEPARTMENT OF COMMERCE, TITLE IX, PUBLIC WORKS AND ECONOMIC GRANT, THIS NOT-FOR-PROFIT ORGANIZATION PROMOTES THE BUSINESS AND ECONOMIC INTERESTS OF MOORE COUNTY, TEXAS. false false false false false false false false false true false false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 1 true false false false false false false false false X 6 6 false false false false false false false true true false false true false false true false false false X LISA UNDERWOOD 8069356866 PO BOX 324 DUMAS TX 79029 LISA UNDERWOOD EXECUTIVE DI 16.00 X 18287 0 0 LEONA SATTERFIELD PRESIDENT 1.00 X X 0 0 0 LARRY APPEL DIRECTOR 1.00 X 0 0 0 CESAR CONDE DIRECTOR 1.00 X 0 0 0 TERESA CHASTAIN DIRECTOR 1.00 X 0 0 0 SCOTT SNYDER DIRECTOR 1.00 X 0 0 0 ALDO GALLEGOS DIRECTOR 1.00 X 0 0 0 DEE VAUGHN DIRECTOR 1.00 X 0 0 0 18287 false false false 108697 108697 108697 108697 18287 7315 10972 11322 5661 5661 1448 483 965 12055 9644 2411 6488 5190 1298 613 613 407 407 3943 3746 197 TELEPHONE 1381 1105 276 DUES AND SUBSCRIPTIONS 575 287 288 OTHER EXPENSES 390 390 56909 33431 23478 0 768177 1477824 131449 136903 3133869 2470119 1687 1687 19960 19960 407 4035589 4086533 1131 1131 306 1437 1131 X 2165942 2212224 1868210 1873178 4034152 4085402 4035589 4086533 51788 -538 X false true X true true true 19960 19960 X 108697 108697 108697 56909 56909 56909 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(A) AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE (THE CODE) AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. AS A RESULT, INCOME TAXES ARE NOT INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION COMPLIES WITH FASB ASC TOPIC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES (ASC 740), WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE-LIKELY-THAN-NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DE- RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL TAX AUTHORITIES FOR YEARS ENDING BEFORE JULY 31, 2022. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR COMMENTS AND QUESTIONS PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.