Skip to content
Nonprofiteer
← WHEELER AREA ACTIVITIES AND IMPROVEMENT COUNCIL INC

Form 990 for tax year 2023

Filed by WHEELER AREA ACTIVITIES AND IMPROVEMENT COUNCIL INC.

Totals

Total revenue
$601,434
Total expenses
$482,533
Contributions and grants received
$600,035
Grants paid
$478,798
Program service revenue
$0
Investment income
$1,399
Other revenue
$0
Total assets, end of year
$492,376
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$492,376
Program services expenses (Part IX)
$482,533
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$482,533

Program services were 100.0% 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.

  • 1f · All other contributions, gifts and grants

    $600,035

  • 3 · Investment income

    total $1,399 · related or exempt $1,399

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $270,603 · program services $270,603

  • 2 · Grants to domestic individuals

    total $208,195 · program services $208,195

  • 12 · Advertising and promotion

    total $500 · program services $500

  • 13 · Office expenses

    total $240 · program services $240

  • 24a · Other expenses: DUES & SUBSCRIPTIONS

    total $2,000 · program services $2,000

  • 24b · Other expenses: SWIMMING POOL EXPENSE

    total $995 · program services $995

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $355,649 · end of year $492,376

  • 2 · Savings and temporary cash investments

    beginning of year $17,826

  • 27 · Net assets without donor restrictions

    beginning of year $373,475 · end of year $492,376

Mission and programs · 2023

Mission

SCHOLARSHIP PROGRAMS FOR AREA STUDENTS, FUNDS FOR TOM BRITT & WHEELER LIONS CLUB YOUTH SPORTS FIELDS, MEDICAL COST, JUNIOR LIVESTOCK SHOW AND OTHER PROJECTS AS SET FORTH BY BOARD

  • SCHOLARSHIPS & AWARDS 213 SEPERATE DISTRIBUTIONS

    Expenses $273,659 · Grants $273,659 · Revenue $286,000

  • TOM BRITT, WHEELER LIONS CLUB & WHEELER SPORTS YOUTH SPORTS FIELDS,SOFTBALL, SOCCER, LITTLE LEAGE. ALSO, WHEELER BOY SCOUTS BUILDING, AND IMPROVEMENTS

    Expenses $50,808 · Grants $50,808 · Revenue $151,296

  • SUPPORT LOCAL ORGANIZATIONS INCLUDING PUBLIC SWIMMING POOL MEMORIAL ROPING, HIGHWAY 83, WHEELER EX- STUDENTS

    Expenses $154,331 · Grants $154,331 · Revenue $160,143

  • SCHOLARSHIPS

    Expenses $3,735 · Revenue $4,000

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Calvin Devereaux

    SECRETARY

    Total calculated
    $0

  • Ben Ed Hillhouse

    PRESIDENT

    Total calculated
    $0

  • Charles Kuntz

    TREASURER

    Total calculated
    $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

  • SHAMROCK RODEO ASSOCIATION EXPENSES

    $37,604

  • DALTON O'GORMAN MEMORIAL ROPING FUN

    $36,965

  • WHEELER SPORTS GENERAL EXPENSES

    $24,167

  • DALTON O'GORMAN MEMORIAL ROPING FUN

    $24,109

  • BEN BRITT MEMORIAL EXPENSE HSB 60

    $19,560

  • STILES SCHOLARSHIP EXPENSE FRED & M

    $18,548

  • MONA J FREEMAN EXPENSE

    $14,687

  • STILES SCHOLARSHIP EXPENSE BILL & K

    $12,224

  • WHEELER SPORTS BASEBALL EXPENSES

    $11,843

  • DALTON O'GORMAN SCHOLARSHIP FUND EX

    $10,850

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2023
Filed
12 July 2024
IRS schema version
2023v5.0
Source object
202432149349301633

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.