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Nonprofiteer
← RALPH WILSON YOUTH CLUBS OF TEMPLE INC

Form 990 for tax year 2023

Filed by RALPH WILSON YOUTH CLUBS OF TEMPLE INC.

Totals

Total revenue
$2,481,918
Total expenses
$2,029,054
Contributions and grants received
$1,349,848
Grants paid
$0
Program service revenue
$237,616
Investment income
$5,349
Other revenue
$889,105
Total assets, end of year
$12,557,462
Total liabilities, end of year
$176,195
Net assets or fund balances, end of year
$12,381,267
Program services expenses (Part IX)
$1,586,245
Management and general expenses
$442,809
Fundraising expenses
$0
Program service expenses (Part III)
$1,586,245

Program services were 78.2% 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

    $983,689

  • 1e · Government grants (contributions)

    $20,000

  • 1f · All other contributions, gifts and grants

    $346,159

  • 2a · Program service revenue: BASKETBALL MEMBERSHIPS

    total $104,310 · related or exempt $104,310

  • 2b · Program service revenue: ACTIVITY FEES

    total $48,785 · related or exempt $48,785

  • 2c · Program service revenue: SPONSORSHIPS

    total $42,673 · related or exempt $42,673

  • 2d · Program service revenue: VOLLEYBALL MEMBERSHIP

    total $41,848 · related or exempt $41,848

  • 3 · Investment income

    total $5,349 · excluded $5,349

  • 6a · Gross rents

    real property $24,736

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $24,736

  • 6d · Net rental income or loss

    total $24,736 · related or exempt $24,736

  • 8a · Fundraising events: gross income

    $271,321

  • 8b · Fundraising events: direct expenses

    $146,988

  • 8c · Net income from fundraising events

    total $124,333 · excluded $124,333

  • 11a · Other revenue: INTEREST IN TRUST

    total $655,225 · related or exempt $655,225

  • 11b · Other revenue: CONCESSIONS

    total $81,206 · related or exempt $81,206

  • 11c · Other revenue: MISCELLANEOUS

    total $3,605 · related or exempt $3,605

  • 11e · Other revenue, total

    $740,036

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $136,500 · management and general $136,500

  • 7 · Other salaries and wages

    total $660,171 · program services $597,517 · management and general $62,654

  • 8 · Pension plan contributions

    total $30,962 · program services $16,813 · management and general $14,149

  • 9 · Other employee benefits

    total $42,656 · program services $23,924 · management and general $18,732

  • 10 · Payroll taxes

    total $65,359 · program services $20,846 · management and general $44,513

  • 11c · Fees: accounting

    total $16,000 · management and general $16,000

  • 11g · Fees: other

    total $28,255 · management and general $28,255

  • 12 · Advertising and promotion

    total $2,770 · program services $2,770

  • 16 · Occupancy

    total $88,363 · program services $75,109 · management and general $13,254

  • 19 · Conferences, conventions and meetings

    total $10,902 · management and general $10,902

  • 22 · Depreciation, depletion and amortization

    total $324,615 · program services $306,901 · management and general $17,714

  • 23 · Insurance

    total $104,267 · program services $104,267

  • 24a · Other expenses: CONTRACTS

    total $238,396 · program services $238,396

  • 24b · Other expenses: SUPPLIES

    total $110,660 · program services $102,378 · management and general $8,282

  • 24c · Other expenses: MISCELLANEOUS

    total $54,673 · management and general $54,673

  • 24d · Other expenses: REPAIRS AND MAINTENANCE

    total $35,432 · program services $35,432

  • 24e · All other expenses

    total $79,073 · program services $61,892 · management and general $17,181

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $468,316 · end of year $486,515

  • 2 · Savings and temporary cash investments

    beginning of year $284,576 · end of year $320,355

  • 4 · Accounts receivable

    beginning of year $53,595 · end of year $45,050

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

    $9,239,251

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

    $2,847,988

  • 10c · Land, buildings and equipment, net

    beginning of year $6,671,756 · end of year $6,391,263

  • 12 · Investments: other securities

    beginning of year $4,659,054 · end of year $5,314,279

  • 17 · Accounts payable and accrued expenses

    beginning of year $42,472 · end of year $28,595

  • 19 · Deferred revenue

    beginning of year $166,422 · end of year $147,600

  • 27 · Net assets without donor restrictions

    beginning of year $7,269,349 · end of year $7,066,988

  • 28 · Net assets with donor restrictions

    beginning of year $4,659,054 · end of year $5,314,279

Mission and programs · 2023

Mission

THE MISSION OF THE RALPH WILSON YOUTH CLUBS IS TO PROVIDE AN ORGANIZEDAND SUPERVISED ENVIRONMENT WHICH OFFERS BOYS AND GIRLS OF TEMPLE ANDTHE SURROUNDING AREAS THE OPPORTUNITY TO SHARE SOCIAL, EDUCATIONAL, ANDRECREATIONAL EXPERIENCES REGARDLESS OF RACE, COLOR, OR CREED, AS THEYDEVELOP THEIR CAPACITY TO BE SELF SUFFICIENT AND RESPONSIBLE MEMBERS OFTHE COMMUNITY.

Activities or mission (Part I)

YOUTH CLUB FOR TEMPLE AREA.

  • THE RALPH WILSON YOUTH CLUB OF TEMPLE, INC. PROVIDES BEHAVIOR GUIDANCE TO PROMOTE HEALTH, SOCIAL, EDUCATIONAL, VOCATIONAL AND CHARACTER DEVELOPMENT OF TEMPLE AREA KIDS.

    Expenses $1,586,245 · Revenue $237,616

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

Listed in Part VII

  • Lacy Adams

    FORMER CHAIR

    Total calculated
    $0
    Hours/week
    0

  • Mary Lynch

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Tom Stringfellow

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Sharon Wilson

    HONORARY CHAIR

    Total calculated
    $0
    Hours/week
    0

  • Sandy Korompai

    SECRETARY

    Total calculated
    $0
    Hours/week
    0

  • Bill Digaetano

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Kevin Arguelles

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Raju Patel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Charlie Kimmey

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • Rolinda Brindley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Jason Collier

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Neil Haney

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Kevin Koch

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Brett Williams

    EXECUTIVE DIRECTOR

    Total calculated
    $136,500
    From this org
    $136,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Pam Lanham

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Doug Streater

    TREASURER

    Total calculated
    $0
    Hours/week
    0

  • Dean Winkler

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Robin Battershell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Steve Brischke

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Brad Bennett

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • Christine Parks

    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

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • RWYC FOUNDATION

    501(C)(3) · SUPPORT ACTIVITIES OF RALPH WILSON YOUTH CLUB AND OTHER YOUTH CHARITIES · TX

Provenance

Return type
form_990
Tax year
2023
Filed
15 November 2024
IRS schema version
2023v5.1
Source object
202413209349318891

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