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Nonprofiteer
← 100 CLUB OF AMARILLO INC

Form 990 for tax year 2023

Filed by 100 CLUB OF AMARILLO INC.

Totals

Total revenue
$1,493,444
Total expenses
$1,175,953
Contributions and grants received
$1,607,790
Grants paid
$885,114
Program service revenue
$0
Investment income
$21,974
Other revenue
-$136,320
Total assets, end of year
$1,068,300
Total liabilities, end of year
$73,420
Net assets or fund balances, end of year
$994,880
Program services expenses (Part IX)
$1,097,223
Management and general expenses
$25,963
Fundraising expenses
$52,767
Program service expenses (Part III)
$1,097,223

Program services were 93.3% 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

    $93,360

  • 1c · Fundraising events

    $386,704

  • 1f · All other contributions, gifts and grants

    $1,127,726

  • 1g · Noncash contributions included above

    $36,209

  • 3 · Investment income

    total $21,974 · excluded $21,974

  • 8a · Fundraising events: gross income

    $55,914

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

    $386,704

  • 8b · Fundraising events: direct expenses

    $192,234

  • 8c · Net income from fundraising events

    total -$136,320

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $835,114 · program services $835,114

  • 2 · Grants to domestic individuals

    total $50,000 · program services $50,000

  • 5 · Compensation of officers, directors and key employees

    total $120,769 · program services $96,615 · management and general $12,077 · fundraising $12,077

  • 7 · Other salaries and wages

    total $11,156 · program services $8,924 · management and general $1,116 · fundraising $1,116

  • 9 · Other employee benefits

    total $23,316 · program services $18,652 · management and general $2,332 · fundraising $2,332

  • 10 · Payroll taxes

    total $10,092 · program services $8,074 · management and general $1,009 · fundraising $1,009

  • 11c · Fees: accounting

    total $4,800 · management and general $4,800

  • 11g · Fees: other

    total $12,426 · program services $12,426

  • 12 · Advertising and promotion

    total $26,077 · fundraising $26,077

  • 13 · Office expenses

    total $14,303 · program services $11,441 · management and general $1,431 · fundraising $1,431

  • 14 · Information technology

    total $1,912 · program services $1,530 · management and general $191 · fundraising $191

  • 16 · Occupancy

    total $18,648 · program services $14,918 · management and general $1,865 · fundraising $1,865

  • 17 · Travel

    total $9,068 · program services $9,068

  • 22 · Depreciation, depletion and amortization

    total $1,095 · management and general $1,095

  • 23 · Insurance

    total $466 · program services $372 · management and general $47 · fundraising $47

  • 24a · Other expenses: MEALS

    total $18,462 · program services $18,462

  • 24b · Other expenses: EMERGENCY TRUCKS & TREATS

    total $7,313 · program services $7,313

  • 24c · Other expenses: SQUARE FEES

    total $5,808 · fundraising $5,808

  • 24d · Other expenses: WILDFIRE RECOVERY

    total $4,000 · program services $4,000

  • 24e · All other expenses

    total $1,128 · program services $314 · fundraising $814

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $406,708 · end of year $298,075

  • 2 · Savings and temporary cash investments

    beginning of year $333,990 · end of year $749,152

  • 9 · Prepaid expenses and deferred charges

    beginning of year $9,819 · end of year $10,657

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

    $11,511

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

    $1,095

  • 10c · Land, buildings and equipment, net

    end of year $10,416

  • 19 · Deferred revenue

    beginning of year $108,332 · end of year $73,420

  • 27 · Net assets without donor restrictions

    beginning of year $642,185 · end of year $994,880

Mission and programs · 2023

Mission

TO PROVIDE ASSISTANCE TO THE FAMILIES OF CERTIFIED PEACE OFFICERS AND FIREFIGHTERS WHO ARE KILLED OR SERIOUSLY INJURED IN THE LINE OF DUTY AND TO PROVIDE LOCAL LAW ENFORCEMENT AND FIREFIGHTING AGENCIES WITH LIFE- PROTECTING EQUIPMENT THAT CANNOT OTHERWISE BE OBTAINED.

  • TO PROVIDE ASSISTANCE TO THE FAMILIES OF CERTIFIED PEACE OFFICERS AND FIREFIGHTERS WHO ARE KILLED OR SERIOUSLY INJURED IN THE LINE OF DUTY AND TO PROVIDE LOCAL LAW ENFORCEMENT AND FIREFIGHTING AGENCIES WITH LIFE- PROTECTING EQUIPMENT THAT CANNOT OTHERWISE BE OBTAINED.

    Expenses $1,097,223 · Grants $885,114

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

Listed in Part VII

  • SUZANNE TALLEY

    EXECUTIVE DI

    Total calculated
    $139,120
    From this org
    $115,804
    From related orgs
    $0
    Other
    $23,316
    Hours/week
    40

  • RYAN KUXHAUSEN

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • LINDSEY MURPHY

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • JOSEPH PARSONS

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • MICHAEL KNOWLES

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • BRIAN FLEMING

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KYLE HAWLEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DICK JONES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LARRY STALCUP

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DAVID STIDHAM

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KIM MULLANE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • VERN WILSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DEAN SATHER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TIM WILLIAMS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JEREMY HERRERA

    DIRECTOR

    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

  • FRITCH VFD

    $20,000

    WILDFIRE RECOVERY

  • ALLISON VFD

    $15,000

    WILDFIRE RECOVERY

  • BOOKER VFD

    $15,000

    WILDFIRE RECOVERY

  • BRISCOE VFD

    $15,000

    WILDFIRE RECOVERY

  • CACTUS VFD

    $15,000

    WILDFIRE RECOVERY

  • CAL FARLEY'S BOYS RANCH

    $15,000

    WILDFIRE RECOVERY

  • CANADIAN VFD

    $15,000

    WILDFIRE RECOVERY

  • CHANNING VFD

    $15,000

    WILDFIRE RECOVERY

  • CLARENDON VFD

    $15,000

    WILDFIRE RECOVERY

  • CLAUDE VFD

    $15,000

    WILDFIRE RECOVERY

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

Provenance

Return type
form_990
Tax year
2023
Filed
13 May 2025
IRS schema version
2023v6.0
Source object
202521349349310622

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

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