Totals
- Total revenue
- $89,160
- Total expenses
- $299,710
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $89,160
- Other revenue
- $0
- Total assets, end of year
- $4,659,039
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $4,659,039
- Program services expenses (Part IX)
- $250,000
- Management and general expenses
- $49,710
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $250,000
Program services were 83.4% 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.
-
3 · Investment income
total $115,794 · excluded $115,794
-
7a · Gross sales of assets other than inventory
securities $2,472,333
-
7b · Less cost or other basis and sales expenses
securities $2,498,967
-
7c · Gain or loss
securities -$26,634
-
7d · Net gain or loss
total -$26,634 · excluded -$26,634
Functional expenses
Part IX, the statement of functional expenses.
-
11f · Fees: investment management
total $45,210 · management and general $45,210
-
21 · Payments to affiliates
total $250,000 · program services $250,000
-
24a · Other expenses: OTHER INVESTMENT EXPENS
total $4,485 · management and general $4,485
-
24b · Other expenses: MISCELLANEOUS
total $15 · management and general $15
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $1
-
2 · Savings and temporary cash investments
beginning of year $74,877 · end of year $73,934
-
11 · Investments: publicly traded securities
beginning of year $5,525,318 · end of year $4,585,104
-
29 · Capital stock, trust principal or current funds
beginning of year $5,600,195 · end of year $4,659,039
-
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 · 2022
Mission
PRIMARILY TO SUPPORT THE ACTIVITIES OF RALPH WILSON YOUTH CLUB AND SECONDARILY OTHER YOUTH ORIENTED CHARITIES IN BELL COUNTY.
-
SUPPORT ACTIVITIES OF RALPH WILSON YOUTH CLUB AND OTHER YOUTH CHARITIES IN BELL COUNTY.
Expenses $250,000
As filed on the 2022 return.
Listed in Part VII
-
Dean WinklerDEAN WINKLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mary LynchMARY LYNCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Thomas C BairdTHOMAS C BAIRD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Phillip SnyderPHILLIP SNYDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lacy WagonerLACY WAGONER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sharon WilsonSHARON WILSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Tom StringfellowTOM STRINGFELLOW
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Doug StreaterDOUG STREATER
TREASURER
- 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
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.
-
RALPH WILSON YOUTH CLUBS OF TEMPLE INC
501(C)(3) · PROVIDES BEHAVIOR GUIDANCE TO PROMOTE HEALTH, SOCIAL, AND CHARACTER DEVLPMT · TX
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 8 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303189349311480
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