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Nonprofiteer
← SPORTMENS CLUB OF FORT WORTH

Form 990 for tax year 2022

Filed by SPORTMENS CLUB OF FORT WORTH.

Totals

Total revenue
$1,660,158
Total expenses
$436,419
Contributions and grants received
$20,000
Grants paid
$288,235
Program service revenue
$0
Investment income
$610,842
Other revenue
$1,029,316
Total assets, end of year
$5,426,404
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$5,426,404
Program services expenses (Part IX)
$436,419
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$436,419

Program services were 100.0% 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

    $20,000

  • 3 · Investment income

    total $116,428 · excluded $116,428

  • 7a · Gross sales of assets other than inventory

    securities $2,819,618

  • 7b · Less cost or other basis and sales expenses

    securities $2,325,204

  • 7c · Gain or loss

    securities $494,414

  • 7d · Net gain or loss

    total $494,414 · related or exempt $494,414

  • 8a · Fundraising events: gross income

    $1,242,897

  • 8b · Fundraising events: direct expenses

    $437,556

  • 8c · Net income from fundraising events

    total $805,341 · excluded $805,341

  • 9a · Gaming: gross income

    $223,975

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $223,975 · excluded $223,975

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $272,735 · program services $272,735

  • 2 · Grants to domestic individuals

    total $15,500 · program services $15,500

  • 11c · Fees: accounting

    total $12,244 · program services $12,244

  • 11f · Fees: investment management

    total $43,962 · program services $43,962

  • 12 · Advertising and promotion

    total $16,028 · program services $16,028

  • 13 · Office expenses

    total $10,189 · program services $10,189

  • 19 · Conferences, conventions and meetings

    total $22,008 · program services $22,008

  • 23 · Insurance

    total $3,714 · program services $3,714

  • 24a · Other expenses: BANK CHARGES/BANKCARD F

    total $40,039 · program services $40,039

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $1,857,414 · end of year $1,055,461

  • 11 · Investments: publicly traded securities

    beginning of year $2,345,251 · end of year $4,370,943

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 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 $4,202,665 · end of year $5,426,404

Mission and programs · 2022

Mission

THE ORGANIZATION'S MAIN PURPOSE IS RAISING MONIES TO PROVIDE FUNDS/EQUIPMENT FOR THE BENEFIT OF UNDERPRIVILEGED CHILDREN AND THEIR EDUCATION IN WILDLIFE CONSERVATION AND PARTICIPATION IN OUTDOOR ACTIVITIES.

Activities or mission (Part I)

CONSERVATION AND EDUCATION

  • PROVIDED FUNDS/EQUIPMENT FOR THE BENEFIT OF UNDERPRIVILEGED CHILDREN AND THEIR EDUCATION IN WILDLIFE CONSERVATION AND PARTICIPATION IN OUTDOOR ACTIVITIES.

    Expenses $436,419 · Grants $288,235

As filed on the 2022 return.

Listed in Part VII

  • ALLEN BOOTH

    ASST SEC

    Total calculated
    $0
    Hours/week
    4

  • ANDY ZACHARIAS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • BRAD WHARTON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • CHIP WAGNER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • CHRIS RYAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • CLINT VANTREASE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • DANIEL LEONARD

    TREASURER

    Total calculated
    $0
    Hours/week
    4

  • BRANDON FLOWERS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • DAVID PARKER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • DAVID SMITH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • DONOVAN WILLIAMSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • ERIC HYDEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • GIL STROUBE

    DIRECTOR/VP

    Total calculated
    $0
    Hours/week
    4

  • JAMIE MORGAN

    DIRECTOR/PRES

    Total calculated
    $0
    Hours/week
    4

  • JEFF MILLER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • GARY FORE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • JOHN BARBER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • JOHN MCMACKIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • JOHN DEDWYLDER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • JON BONNELL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • JORDAN BOENKER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • KARL BIGGS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • KYLE WHITESELL

    VP

    Total calculated
    $0
    Hours/week
    4

  • PAXTON MOTHERAL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • RANDY CUPP

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • ROBERT CANTRELL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • ROBERT SHIVERS

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    4

  • RYAN MORDECAI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • SEAN KNIGHT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • STEVE NORRIS

    SECRETARY

    Total calculated
    $0
    Hours/week
    4

  • TODD DAVENPORT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • TYRELL HEARN JR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • WILL JAMES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • WILLIAM BLANCHARD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • MATT ASHLEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

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

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

Provenance

Return type
form_990
Tax year
2022
Filed
13 March 2024
IRS schema version
2022v5.0
Source object
202420739349301582

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

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