Skip to content
Nonprofiteer
← WICHITA FALLS BOYS CLUB ALUMNI INC

Form 990 for tax year 2023

Filed by WICHITA FALLS BOYS CLUB ALUMNI INC.

Totals

Total revenue
$179,527
Total expenses
$107,236
Contributions and grants received
$74,891
Grants paid
$86,061
Program service revenue
$0
Investment income
$108,568
Other revenue
-$3,932
Total assets, end of year
$1,284,175
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,284,175
Program services expenses (Part IX)
$86,061
Management and general expenses
$21,175
Fundraising expenses
$0
Program service expenses (Part III)
$86,061

Program services were 80.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1b · Membership dues

    $1,964

  • 1c · Fundraising events

    $40,563

  • 1f · All other contributions, gifts and grants

    $32,364

  • 1g · Noncash contributions included above

    $16,038

  • 3 · Investment income

    total $39,432 · excluded $39,432

  • 7a · Gross sales of assets other than inventory

    securities $516,287

  • 7b · Less cost or other basis and sales expenses

    securities $447,151

  • 7c · Gain or loss

    securities $69,136

  • 7d · Net gain or loss

    total $69,136 · excluded $69,136

  • 8a · Fundraising events: gross income

    $46,168

  • 8a · Fundraising events: contributions included on line 1c

    $40,563

  • 8b · Fundraising events: direct expenses

    $50,280

  • 8c · Net income from fundraising events

    total -$4,112 · excluded -$4,112

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $180 · excluded $180

  • 11e · Other revenue, total

    $180

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $64,561 · program services $64,561

  • 2 · Grants to domestic individuals

    total $21,500 · program services $21,500

  • 5 · Compensation of officers, directors and key employees

    total $2,400 · management and general $2,400

  • 11c · Fees: accounting

    total $2,250 · management and general $2,250

  • 13 · Office expenses

    total $4,267 · management and general $4,267

  • 24a · Other expenses: FIDUCIARY FEES

    total $12,258 · management and general $12,258

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $16,836 · end of year $12,485

  • 2 · Savings and temporary cash investments

    beginning of year $13,517 · end of year $186,341

  • 10a · Land, buildings and equipment: cost or other basis

    $5,361

  • 10b · Land, buildings and equipment: accumulated depreciation

    $5,361

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $1,169,215 · end of year $1,072,698

  • 15 · Other assets

    beginning of year $12,315 · end of year $12,651

  • 27 · Net assets without donor restrictions

    beginning of year $1,104,953 · end of year $1,171,536

  • 28 · Net assets with donor restrictions

    beginning of year $106,930 · end of year $112,639

Mission and programs · 2023

Mission

TO FURTHER THE BOYS & GIRLS CLUBS MOVEMENT IN THE WICHITA FALLS COMMUNITY BY PROVIDING FINANCIAL AND HUMAN RESOURCES TO THE ORGANIZATION.

  • PROVIDE SCHOLARSHIPS FOR SELECTED MEMBERS OR PAST MEMBERS OF THE WICHITA FALLS BOYS & GIRLS CLUBS.

    Expenses $21,500 · Grants $21,500

  • PROVIDE MONEY FOR OPERATIONS AND IMPROVEMENTS AT THE WICHITA FALLS BOYS & GIRLS CLUBS FACILITIES AND CAMP GRAHAM BALL.

    Expenses $14,087 · Grants $14,087

  • PROVIDE SUPPORT AND RECOGNITION FOR CHILDREN OF BOYS AND GIRLS CLUBS.

    Expenses $50,474 · Grants $50,474

As filed on the 2023 return.

Listed in Part VII

  • Brandon Anderson

    TREASURER

    Total calculated
    $0
    Hours/week
    0

  • Jim Brennan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • John Brock

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Robert Cates

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Leroy Chaddick

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Randy Cooper

    EXECUTIVE VICE PRESIDENT

    Total calculated
    $1,200
    From this org
    $1,200
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • Jack Helmcamp Jr

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Ronnie London

    PRESIDENT EMERITUS

    Total calculated
    $0
    Hours/week
    0

  • Steve Nielsen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Josh Helmcamp

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    0

  • Jeff Pendley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Amy Simmons

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Carlos Martinez

    SECRETARY

    Total calculated
    $1,200
    From this org
    $1,200
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • Shawn Blacklock

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Crystal Brock

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Dawson Druesedow

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • Cara Sauceda

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Mark Havens

    SECOND VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • Michael Beaver

    FIRST VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • Darrell Brown

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Robert London

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • David Looney

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Willie Howard

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Kevin Kee

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Ronnie Miller

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

Provenance

Return type
form_990
Tax year
2023
Filed
6 August 2024
IRS schema version
2023v5.1
Source object
202402339349300315

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.