2024-08-15T11:33:38-05:00 2023-12-31 741098245 HART SILVA AND COMPANY 522 N MAIN MCALLEN TX 78501 990EZ 2023-01-01 204460330 MCALLEN HERITAGE CENTER INC MCAL 9566861536 522 NORTH MAIN ST MCALLEN TX 78501 ELVA CERDA MANAGING DIRECTOR & TREASURER 9566683049 2024-08-15 1 1 GRACIE SILVA P00545584 9566861536 2023 2024-08-08 14:25:15Z X X N/A X X 194363 X 142179 9962 37380 29891 7489 4842 164472 76858 7575 16020 66081 166534 -2062 204093 473 202504 X 42085 44552 169594 168296 211679 212848 7586 10344 204093 202504 X TO PROVIDE A PLACE TO EXHIBIT AND TO ASSIST IN THE PRESERVATION OF BUILDINGS ART & DOCUMENTS OF HISTORICAL & CULTURAL VALUE IN MCALLEN, TEXAS. EXHIBITED SEVERAL HISTORIC MCALLEN DOCUMENTS & PICTURES AT THE ANNUAL MCALLEN PALMFEST FESTIVAL. 0 0 OPERATE AND MAINTAIN MUSEUM OF MCALLEN HISTORY AT LA PLACITA IN MCALLEN, TX. 124167 166532 166532 ELVA CERDA SECRETARY & TREASURER 20.00 32420 0 0 NEDRA KINERK BOARD MEMBER 3.00 0 0 0 JOHN KREIDLER CHAIRMAN 3.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 GRACIE SILVA 522 NORTH MAIN ST MCALLEN TX 78501 9566861536 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 38093 68057 82054 124278 142179 454661 38093 68057 82054 124278 142179 454661 454661 4941 5058 5368 2795 4842 23004 477665 182181 0.95180 0.96580 X X X X CHUCKWAGON DINNER 37380 37380 29724 167 37380 37380 29724 167 29891 7489 FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: INTEREST INCOME. AMOUNT: 2,809. DESCRIPTION: DIVIDEND INCOME. AMOUNT: 2,033. TOTAL TO FORM 990-EZ, LINE 8: 4,842. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 9,817. DESCRIPTION: OTHER EXPENSES. AMOUNT: 6,203. TOTAL TO FORM 990-EZ, LINE 14: 16,020. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: BUSINESS PROMOTION. AMOUNT: 20,378. DESCRIPTION: CREDIT CARD EXPENSE. AMOUNT: 1,575. DESCRIPTION: COFFEE BAR EXPENSE. AMOUNT: 170. DESCRIPTION: CONTRACT LABOR. AMOUNT: 1,753. DESCRIPTION: COMPUTER & INTERNET EXPENSE. AMOUNT: 150. DESCRIPTION: DUES. AMOUNT: 3,532. DESCRIPTION: EXHIBIT EXPENSE. AMOUNT: 8,894. DESCRIPTION: EQUIPMENT RENTAL. AMOUNT: 391. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 4,259. DESCRIPTION: LICENSES & FEES. AMOUNT: 100. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 5,889. DESCRIPTION: MEALS. AMOUNT: 3,232. DESCRIPTION: PAYROLL TAX EXPENSES. AMOUNT: 6,063. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 641. DESCRIPTION: COMMITMENT FEE. AMOUNT: 325. DESCRIPTION: PALMFEST EXPENSES. AMOUNT: 752. DESCRIPTION: BANK FEES. AMOUNT: 386. DESCRIPTION: AUTO EXPENSE. AMOUNT: 1,265. DESCRIPTION: POSTAGE. AMOUNT: 585. DESCRIPTION: SUPPLIES. AMOUNT: 2,219. DESCRIPTION: SEASONAL EXPENSES. AMOUNT: 3,522. TOTAL TO FORM 990-EZ, LINE 16: 66,081. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: UNREALIZED GAIN ON INVESTMENT. AMOUNT: 473. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: INVESTMENT IN AFFORDABLE HOMES. BEG. OF YEAR AMOUNT: 15,331. END OF YEAR AMOUNT: 15,665. DESCRIPTION: INVESTMENT - FROST BROKERAGE. BEG. OF YEAR AMOUNT: 132,725. END OF YEAR AMOUNT: 137,705. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 21,538. END OF YEAR AMOUNT: 14,926. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: NOTE PAYABLE - FROST BANK. BEG. OF YEAR AMOUNT: 3,611. END OF YEAR AMOUNT: 6,211. DESCRIPTION: A/P - COMMERCE BANK CREDIT CARD. BEG. OF YEAR AMOUNT: 3,790. END OF YEAR AMOUNT: 3,253. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 185. END OF YEAR AMOUNT: 880. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.