Nonprofit · EIN 23-7203021
MINEOLA CIVIC CENTER INC
Tax-exempt · MINEOLA, TX 75773
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $368,970 | $118,015 | $250,955 | $4,455,586 | $11,576 | $4,444,010 |
| December 31, 2023 | 990 | $406,130 | $116,974 | $289,156 | $4,202,578 | $9,523 | $4,193,055 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $250,943
- Program service revenue
- $0
- Investment income
- $297,574
- Net rental income
- -$183,756
- Net gain from sales of assets
- $243,695
- Net income from fundraising events
- $4,223
- Net income from sales of inventory
- -$14
- Other revenue
- -$179,547
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $44,684
- Salaries, compensation and benefits (total)
- $49,787
- Professional fundraising fees
- $0
- Accounting fees
- $2,275
- Occupancy
- $4,903
- Depreciation
- $40,506
- Program services (functional)
- $47,113
- Management and general (functional)
- $70,902
Balance sheet and other
- Total assets, start of year
- $4,202,578
- Total assets, end of year
- $4,455,586
- Total liabilities, end of year
- $11,576
- Net assets, end of year
- $4,444,010
- Land, buildings and equipment
- $1,167,942
- Publicly traded securities
- $3,103,240
- Net assets without donor restrictions
- $1,245,211
- Net assets with donor restrictions
- $3,198,799
- Gross receipts
- $770,487
- Employees
- 9
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL GOULD | Director Trustee or director | 1 | $0 |
| BETH SHOCKEY | Director Trustee or director | 1 | $0 |
| ELLEN BROOKE | Director Trustee or director | 1 | $0 |
| BOBBY MADSEN | Director Trustee or director | 1 | $0 |
| STEVE BROOKE | Director Trustee or director | 1 | $0 |
| WANDA DUBBS | Director Trustee or director | 1 | $0 |
| ROY SHOCKEY | Director Trustee or director | 1 | $0 |
| MARK CHAMBLEE | President Trustee or director | 1 | $0 |
| AMY CASTLEBERRY | Director Trustee or director | 1 | $0 |
| HOPE BRINKLEY | Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL GOULD | Director Trustee or director | 1 | $0 |
| DAVID COLLETT | President Trustee or director, Officer | 1 | $0 |
| BRENDA MARTINEZ | Treasurer Trustee or director | 1 | $0 |
| PAT SEARIGHT | Director Trustee or director | 1 | $0 |
| ELLEN BROOKE | Director Trustee or director | 1 | $0 |
| BOBBY MADSEN | Director Trustee or director | 1 | $0 |
| STEVE BROOKE | Director Trustee or director | 1 | $0 |
| WANDA DUBBS | Director Trustee or director | 1 | $0 |
| LOU ANN HOGUE | Director Trustee or director | 1 | $0 |
| ROY SHOCKEY | Director Trustee or director | 1 | $0 |
| MARK CHAMBLEE | Vice President Trustee or director | 1 | $0 |
| OWEN TINER | Director Trustee or director | 1 | $0 |
| AMY CASTLEBERRY | Director Trustee or director | 1 | $0 |
| ROSS HARLE | Secretary Trustee or director | 1 | $0 |
| RAUL MARTINEZ | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 384, MINEOLA, TX 75773-0384
- Principal officer (990 for 2024)
- MARK CHAMBLEE, PO BOX 384, MINEOLA, TX 757730384
- Signed the 990
- MARK CHAMBLEE, President
- Phone
- (903) 569-6115
- Return prepared by
- Bryant & Welborn LLPCPAs
Mission
CITIZEN ACTIVITY CENTER
Program accomplishments
- PROVIDE A MEETING FACILITY FOR CITIZENS OF MINEOLA, TX AND SURROUNDING AREA. APPROXIMATELY 400 FUNCTIONS WERE HELD DURING THE YEAR.Expenses $47,113
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 23-7203021
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 1973
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S210)
- Assets (IRS master file)
- $4,455,586
- Income (IRS master file)
- $770,487
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $368,970 | $118,015 | $4,455,586 | XML |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $406,130 | $116,974 | $4,202,578 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990 | December 2022 | -$218,799 | $156,333 | $3,913,787 | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-7203021).
Questions about MINEOLA CIVIC CENTER INC
- What is the EIN of MINEOLA CIVIC CENTER INC?
- The employer identification number (EIN) of MINEOLA CIVIC CENTER INC is 23-7203021.
- Is MINEOLA CIVIC CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1973.
- Are donations to MINEOLA CIVIC CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does MINEOLA CIVIC CENTER INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MINEOLA CIVIC CENTER INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MINEOLA CIVIC CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of MINEOLA CIVIC CENTER INC?
- The 990 for the year ended December 31, 2024 names MARK CHAMBLEE.
- Who are the officers and directors of MINEOLA CIVIC CENTER INC?
- The 990 for the year ended December 31, 2024 lists 10 people; 0 received compensation from the organization.
- How much revenue does MINEOLA CIVIC CENTER INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $368,970, expenses of $118,015 and total assets of $4,455,586 at year end.
Other nonprofits in MINEOLA
- KIWANIS INTERNATIONAL INC EIN 43-1973055 · last filed 990-N for 2024
- BUSINESS CREDIT LITERACY INITIATIVE EIN 81-3590562 · last filed 990-N for 2025
- MEREDITH FOUNDATION EIN 75-6024469 · last filed 990-PF for 2024
- FOUKE WATER SUPPLY CORP EIN 75-1456077 · last filed 990 for 2025
- RAMEY WATER SUPPLY CORPORATION EIN 75-1394306 · last filed 990 for 2024
- CLOVER EDUCATIONAL CONSULTING GROUP INC EIN 47-3243477 · last filed 990 for 2025
- MINEOLA COUNTRY CLUB EIN 75-0440735 · last filed 990 for 2024
- LAKE COUNTRY PLAYHOUSE EIN 75-1619129 · last filed 990 for 2025
All nonprofits in MINEOLA · Texas · Community improvement and capacity building