Form 990 for tax year 2022
Filed by WICHITA FALLS BOYS CLUB ALUMNI INC.
Totals
- Total revenue
- $98,158
- Total expenses
- $72,583
- Contributions and grants received
- $63,460
- Grants paid
- $45,671
- Program service revenue
- $0
- Investment income
- $34,596
- Other revenue
- $102
- Total assets, end of year
- $1,211,883
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,211,883
- Program services expenses (Part IX)
- $49,710
- Management and general expenses
- $22,873
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $49,710
Program services were 68.5% 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
$750
-
1c · Fundraising events
$30,109
-
1f · All other contributions, gifts and grants
$32,601
-
1g · Noncash contributions included above
$11,018
-
3 · Investment income
total $27,734 · excluded $27,734
-
7a · Gross sales of assets other than inventory
securities $147,832
-
7b · Less cost or other basis and sales expenses
securities $140,970
-
7c · Gain or loss
securities $6,862
-
7d · Net gain or loss
total $6,862 · excluded $6,862
-
8a · Fundraising events: gross income
$23,870
-
8a · Fundraising events: contributions included on line 1c
$30,109
-
8b · Fundraising events: direct expenses
$23,932
-
8c · Net income from fundraising events
total -$62 · excluded -$62
-
11a · Other revenue: MISCELLANEOUS INCOME
total $164 · excluded $164
-
11e · Other revenue, total
$164
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $25,171 · program services $25,171
-
2 · Grants to domestic individuals
total $20,500 · program services $20,500
-
5 · Compensation of officers, directors and key employees
total $2,400 · management and general $2,400
-
11c · Fees: accounting
total $2,410 · management and general $2,410
-
13 · Office expenses
total $6,384 · management and general $6,384
-
24a · Other expenses: FIDUCIARY FEES
total $11,679 · management and general $11,679
-
24e · All other expenses
total $4,039 · program services $4,039
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $14,487 · end of year $16,836
-
2 · Savings and temporary cash investments
beginning of year $65,661 · end of year $13,517
-
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 $1,094,166 · end of year $1,169,215
-
15 · Other assets
beginning of year $11,994 · end of year $12,315
-
27 · Net assets without donor restrictions
beginning of year $1,079,214 · end of year $1,104,953
-
28 · Net assets with donor restrictions
beginning of year $107,094 · end of year $106,930
Mission and programs · 2022
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 $20,500 · Grants $20,500
-
PROVIDE MONEY FOR OPERATIONS AND IMPROVEMENTS AT THE WICHITA FALLS BOYS & GIRLS CLUBS FACILITIES AND CAMP GRAHAM BALL.
Expenses $10,171 · Grants $10,171
-
PROVIDE SUPPORT AND RECOGNITION FOR CHILDREN OF BOYS AND GIRLS CLUBS.
Expenses $19,039 · Grants $15,000
As filed on the 2022 return.
Listed in Part VII
-
Brandon AndersonBRANDON ANDERSON
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
Jim BrennanJIM BRENNAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
John BrockJOHN BROCK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Robert CatesROBERT CATES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Leroy ChaddickLEROY CHADDICK
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0
-
Randy CooperRANDY COOPER
EXECUTIVE VICE PRESIDENT
- Total calculated
- $1,200
- From this org
- $1,200
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Dwayne DavisDWAYNE DAVIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Jack Helmcamp JrJACK HELMCAMP JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Ronnie LondonRONNIE LONDON
PRESIDENT EMERITUS
- Total calculated
- $0
- Hours/week
- 0
-
Steve NielsenSTEVE NIELSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Josh HelmcampJOSH HELMCAMP
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Jeff PendleyJEFF PENDLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Amy SimmonsAMY SIMMONS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Carlos MartinezCARLOS MARTINEZ
SECRETARY
- Total calculated
- $1,200
- From this org
- $1,200
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Shawn BlacklockSHAWN BLACKLOCK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Crystal BrockCRYSTAL BROCK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Dawson DruesedowDAWSON DRUESEDOW
FIRST VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Cara SaucedaCARA SAUCEDA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Mark HavensMARK HAVENS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Mike BeaverMIKE BEAVER
SECOND VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Darrell BrownDARRELL BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Mike CummingsMIKE CUMMINGS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Robert LondonROBERT LONDON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
David LooneyDAVID LOONEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Willie HowardWILLIE HOWARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Kevin KeeKEVIN KEE
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
-
WICHITA FALLS BOYS & GIRLS CLUB
$10,171
TO SUPPORT THE WICHITA FALLS BOYS & GIRLS CLUBS THROUGH CAPITAL IMPROVEMENTS & OPERATING BUDGET.
-
$10,000
TO SUPPORT PROGRAMS BENEFITING THE WICHITA FALLS BOYS & GIRLS CLUB.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 20 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342019349300314
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