Totals
- Total revenue
- $59,521
- Total expenses
- $69,338
- Contributions and grants received
- $2,553
- Grants paid
- $41,836
- Program service revenue
- $22,145
- Investment income
- $354
- Other revenue
- $34,469
- Total assets, end of year
- $45,155
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $45,155
- Program services expenses (Part IX)
- $63,611
- Management and general expenses
- $4,917
- Fundraising expenses
- $810
- Program service expenses (Part III)
- $63,611
Program services were 91.7% 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
$2,553
-
2a · Program service revenue: MEMBER MEALS
total $15,539 · related or exempt $15,539
-
2b · Program service revenue: DUES AND ADMISSIONS
total $6,606 · related or exempt $6,606
-
3 · Investment income
total $354 · excluded $354
-
8a · Fundraising events: gross income
$50,885
-
8b · Fundraising events: direct expenses
$16,416
-
8c · Net income from fundraising events
total $34,469 · excluded $34,469
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $41,836 · program services $41,836
-
11c · Fees: accounting
total $620 · management and general $620
-
11g · Fees: other
total $5,400 · program services $1,350 · management and general $3,240 · fundraising $810
-
12 · Advertising and promotion
total $260 · program services $260
-
13 · Office expenses
total $458 · management and general $458
-
14 · Information technology
total $899 · program services $300 · management and general $599
-
21 · Payments to affiliates
total $3,418 · program services $3,418
-
24a · Other expenses: MEALS
total $16,247 · program services $16,247
-
24b · Other expenses: CONFERENCES & FEES
total $125 · program services $125
-
24c · Other expenses: SUPPLIES
total $75 · program services $75
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $30,749 · end of year $33,954
-
2 · Savings and temporary cash investments
beginning of year $24,223 · end of year $11,077
-
15 · Other assets
end of year $124
-
29 · Capital stock, trust principal or current funds
beginning of year $54,972 · end of year $45,155
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $0 · end of year $0
Mission and programs · 2023
Mission
A CHARITABLE ORGANIZATION IN WICHITA FALLS, TEXAS COMPRISED OF BUSINESS, PROFESSIONAL AND COMMUNITY LEADERS PROVIDING SERVICE TO AND FUNDING FOR THE GENERAL PUBLIC NEEDS.
-
A CHARITABLE ORGANIZATION IN WICHITA FALLS, TEXAS COMPRISED OF BUSINESS, PROFESSIONAL AND COMMUNITY LEADERS PROVIDING SERVICE TO AND FUNDING FOR THE GENERAL PUBLIC NEEDS.
Expenses $63,611 · Grants $41,836 · Revenue $22,145
As filed on the 2023 return.
Listed in Part VII
-
Penny MillerPENNY MILLER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Michael MitchellMICHAEL MITCHELL
PRES-ELECT, VICE PRES, FOUNDATN CHMNPUBLIC RLTNS C
- Total calculated
- $0
- Hours/week
- 1
-
Jean HallJEAN HALL
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Barry PlaxcoBARRY PLAXCO
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Tim SawyerTIM SAWYER
SERGEANT-AT-ARMS
- Total calculated
- $0
- Hours/week
- 1
-
Steve HavilandSTEVE HAVILAND
IMMED PAST PRES
- Total calculated
- $0
- Hours/week
- 1
-
Timothy LockhartTIMOTHY LOCKHART
CLUB ADMIN CHMN
- Total calculated
- $0
- Hours/week
- 1
-
Bruce GrayBRUCE GRAY
MEMBERSHIP CHMN
- Total calculated
- $0
- Hours/week
- 1
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
-
ROAD TO COLLEGE PROGRAM TO PROMOTE IMPORTANCE OF POST-SECONDARY EDUCATION WITHIN THE COMMUNITY
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541359349310719
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