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Employer Identification Number 23-7203021

MINEOLA CIVIC CENTER INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:MINEOLA CIVIC CENTER INC
Employer identification number (EIN):23-7203021
EIN TypeTrusts, Estates, and Non-Profit/Exempt Organizations under the Tax Equity and Fiscal Responsibility Act (TEFRA)
EIN Issuing AuthorityBrookhaven, NY
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementCITIZEN ACTIVITY CENTER
Number of Employees15

Organization Governance

Legal DomicileTX
Voting Members - Governing Body14
Voting Members - Independent14

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 517,191
Investment Income from current yearUSD $ -398,741
Other Revenue from prior yearUSD $ -130,116
Other Revenue from current yearUSD $ -153,153
Gross receipts from all sourcesUSD $ 817,227
Net assets / fund balances at end of fiscal yearUSD $ 3,903,899
Net assets / fund balances at beginning of fiscal yearUSD $ 4,279,031
Total liabilities at end of fiscal yearUSD $ 9,888
Total liabilities at beginning of fiscal yearUSD $ 11,569
Total assets at end of fiscal yearUSD $ 3,913,787
Total assets at beginning of fiscal yearUSD $ 4,290,600
Revenues less expenses for current yearUSD $ -375,132
Revenues less expenses for previous yearUSD $ 494,396
Total expenses for current yearUSD $ 156,333
Total expenses for previous yearUSD $ 165,180
Other expenses in current yearUSD $ 70,705
Other expenses in previous yearUSD $ 59,306
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 21,315
Employee salary and benefits paid in current yearUSD $ 85,628
Employee salary and benefits paid in previous yearUSD $ 84,559
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ -218,799
Total revenue in previous fiscal yearUSD $ 659,576
Contributions and grants from current yearUSD $ 333,095
Contributions and grants from previous yearUSD $ 272,501
Gross income from fundraising eventsUSD $ 9,283
Cost of goods soldUSD $ 1,585
Gross sales of inventory assetsUSD $ 1,340
Total of other revenueUSD $ 0
2021-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 238,599
Investment Income from current yearUSD $ 517,191
Other Revenue from prior yearUSD $ -150,890
Other Revenue from current yearUSD $ -130,116
Gross receipts from all sourcesUSD $ 992,317
Net assets / fund balances at end of fiscal yearUSD $ 4,279,031
Net assets / fund balances at beginning of fiscal yearUSD $ 3,784,634
Total liabilities at end of fiscal yearUSD $ 11,569
Total liabilities at beginning of fiscal yearUSD $ 5,515
Total assets at end of fiscal yearUSD $ 4,290,600
Total assets at beginning of fiscal yearUSD $ 3,790,149
Revenues less expenses for current yearUSD $ 494,396
Revenues less expenses for previous yearUSD $ 196,157
Total expenses for current yearUSD $ 165,180
Total expenses for previous yearUSD $ 163,599
Other expenses in current yearUSD $ 59,306
Other expenses in previous yearUSD $ 52,144
Total fundraising expenses in current yearUSD $ 21,315
Professional fundraising fees from current yearUSD $ 21,315
Professional fundraising fees from previous yearUSD $ 32,750
Employee salary and benefits paid in current yearUSD $ 84,559
Employee salary and benefits paid in previous yearUSD $ 78,705
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 659,576
Total revenue in previous fiscal yearUSD $ 359,756
Contributions and grants from current yearUSD $ 272,501
Contributions and grants from previous yearUSD $ 272,047
Gross income from fundraising eventsUSD $ 7,718
Cost of goods soldUSD $ 4,596
Gross sales of inventory assetsUSD $ 1,854
Total of other revenueUSD $ 0
2020-12-31
Total unrelated business incomeUSD $ -155,009
Net unrelated business incomeUSD $ -135,758
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 463,899
Investment Income from current yearUSD $ 238,599
Other Revenue from prior yearUSD $ -181,627
Other Revenue from current yearUSD $ -150,890
Gross receipts from all sourcesUSD $ 749,096
Net assets / fund balances at end of fiscal yearUSD $ 3,784,634
Net assets / fund balances at beginning of fiscal yearUSD $ 3,588,476
Total liabilities at end of fiscal yearUSD $ 5,515
Total liabilities at beginning of fiscal yearUSD $ 4,799
Total assets at end of fiscal yearUSD $ 3,790,149
Total assets at beginning of fiscal yearUSD $ 3,593,275
Revenues less expenses for current yearUSD $ 196,157
Revenues less expenses for previous yearUSD $ 411,703
Total expenses for current yearUSD $ 163,599
Total expenses for previous yearUSD $ 142,896
Other expenses in current yearUSD $ 52,144
Other expenses in previous yearUSD $ 65,854
Total fundraising expenses in current yearUSD $ 32,750
Professional fundraising fees from current yearUSD $ 32,750
Employee salary and benefits paid in current yearUSD $ 78,705
Employee salary and benefits paid in previous yearUSD $ 77,042
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 359,756
Total revenue in previous fiscal yearUSD $ 554,599
Contributions and grants from current yearUSD $ 272,047
Contributions and grants from previous yearUSD $ 272,327
Gross income from fundraising eventsUSD $ 5,691
Cost of goods soldUSD $ 2,944
Gross sales of inventory assetsUSD $ 2,447
Total of other revenueUSD $ 0
2019-12-31
Total unrelated business incomeUSD $ -187,914
Net unrelated business incomeUSD $ -168,057
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ -135,547
Investment Income from current yearUSD $ 463,899
Other Revenue from prior yearUSD $ -170,633
Other Revenue from current yearUSD $ -181,627
Gross receipts from all sourcesUSD $ 1,057,428
Net assets / fund balances at end of fiscal yearUSD $ 3,588,476
Net assets / fund balances at beginning of fiscal yearUSD $ 3,176,773
Total liabilities at end of fiscal yearUSD $ 4,799
Total liabilities at beginning of fiscal yearUSD $ 25,469
Total assets at end of fiscal yearUSD $ 3,593,275
Total assets at beginning of fiscal yearUSD $ 3,202,242
Revenues less expenses for current yearUSD $ 411,703
Revenues less expenses for previous yearUSD $ -88,228
Total expenses for current yearUSD $ 142,896
Total expenses for previous yearUSD $ 124,542
Other expenses in current yearUSD $ 65,854
Other expenses in previous yearUSD $ 49,189
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 77,042
Employee salary and benefits paid in previous yearUSD $ 75,353
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 554,599
Total revenue in previous fiscal yearUSD $ 36,314
Contributions and grants from current yearUSD $ 272,327
Contributions and grants from previous yearUSD $ 342,494
Gross income from fundraising eventsUSD $ 10,999
Cost of goods soldUSD $ 124,649
Gross sales of inventory assetsUSD $ 48,157
Total of other revenueUSD $ 0

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 237203021

USA Mailing Address
PO BOX 384
MINEOLA
TX
75773
Date first seen: 2007-01-01
Date last seen: 2024-09-30

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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