2026-06-04T17:49:04-04:00 2025-12-31 274128634 MEDACK & OLTMANN LLP PO BOX 237 GIDDINGS TX 789423855 990EZ 2025-01-01 742387654 KERR COMMUNITY CENTER KERR 5123045530 1308 WALNUT BASTROP TX 78602 MARLA DIANNE MILLS TREASURER 5123037732 2026-06-01 true MARISSA K KIRSCH CPA P02247267 9795423713 2026-06-01 2025 2025-03-06 01:10:19Z X HTTPS://KERRCOMMUNITYCENTER.ORG/ X X 97770 X 82450 15320 97770 550 13055 12 29435 43052 54718 39485 94203 X 2867 53420 40648 41944 390 43515 95754 4030 1551 39485 94203 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. 40719 40719 DOCK JACKSON INTERIM CHAI 10.00 0 DEBRA THORNE-FRANCIS VICE CHAIRMA 000.00 0 MARLA DIANNE MILLS TREASURER 10.00 0 BRANDON LENZY MEMBER 000.00 0 PAMELA ALDRIDGE MEMBER 000.00 0 RICHARD REVETTA MEMBER 000.00 0 ANNETTE HYDER SECRETARY 2.00 0 false false false false false false false false false MARLA DIANNE MILLS 1308 WALNUT BASTROP TX 78602 5123045530 false false false false false false false false false false false NONE NONE true X 37876 82450 120326 13302 25267 18713 24572 15320 97174 13302 25267 18713 62448 97770 217500 217500 13302 25267 18713 62448 97770 217500 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 OFFICE EXPENSE 1,129 INTEREST EXPENSE 277 INSURANCE 5,855 MEALS AND ENTERTAINMENT 19,853 MISCELLANEOUS 912 SAFE DEPOSIT BOX 25 SUPPLIES 676 TELEPHONE 2 MEMBERSHIPS 160 BANK SERVICE CHARGES 178 NON-INVESTMENT DEPRECIATION 368 TOTAL 29,435 FORM 990-EZ, PART II, LINE 24 EQUIPMENT 1,430 1,430 LESS ACCUMULATED DEPRECIATION 1,430 1,430 FURNITURE & APPLIANCES 0 758 LESS ACCUMULATED DEPRECIATION 0 368 TOTAL 0 390 FORM 990-EZ, PART II, LINE 26 UNSECURED NOTES AND LOANS PAYABLE 4,030 1,551 FORM 990-EZ, PART III TO PROVIDE A FACILITY FOR CITIZENS AND ORGANIZATIONS OF BASTROP COUNTY TO MEET FOR FAMILY AND CIVIC NEEDS.