Form 990 for tax year 2023
Filed by THE MAVERICK BOYS AND GIRLS CLUB OF AMARILLO INC.
Totals
- Total revenue
- $1,943,353
- Total expenses
- $1,724,401
- Contributions and grants received
- $1,369,501
- Grants paid
- $0
- Program service revenue
- $502,951
- Investment income
- $27,972
- Other revenue
- $42,929
- Total assets, end of year
- $2,510,011
- Total liabilities, end of year
- $54,536
- Net assets or fund balances, end of year
- $2,455,475
- Program services expenses (Part IX)
- $1,512,016
- Management and general expenses
- $184,136
- Fundraising expenses
- $28,249
- Program service expenses (Part III)
- $1,512,016
Program services were 87.7% 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.
-
1a · Federated campaigns
$333,268
-
1c · Fundraising events
$68
-
1d · Related organizations
$203,825
-
1e · Government grants (contributions)
$276,334
-
1f · All other contributions, gifts and grants
$556,006
-
2a · Program service revenue: MEMBERSHIP DUES
total $502,951 · related or exempt $502,951
-
3 · Investment income
total $22,686 · excluded $22,686
-
6a · Gross rents
real property $6,243
-
6c · Rental income or loss
real property $6,243
-
6d · Net rental income or loss
total $6,243 · excluded $6,243
-
7a · Gross sales of assets other than inventory
securities $1,186 · other assets $4,100
-
7c · Gain or loss
securities $1,186 · other assets $4,100
-
7d · Net gain or loss
total $5,286 · related or exempt $1,186 · excluded $4,100
-
8a · Fundraising events: contributions included on line 1c
$68
-
11a · Other revenue: MISCELLANEOUS INCOME
total $36,686 · related or exempt $36,686
-
11e · Other revenue, total
$36,686
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $112,129 · program services $100,916 · management and general $11,213
-
7 · Other salaries and wages
total $943,988 · program services $845,632 · management and general $98,356
-
9 · Other employee benefits
total $80,813 · program services $64,008 · management and general $16,805
-
10 · Payroll taxes
total $107,153 · program services $97,153 · management and general $10,000
-
11b · Fees: legal
total $367 · program services $367
-
11c · Fees: accounting
total $51,687 · program services $47,885 · management and general $3,802
-
11e · Fees: professional fundraising services
total $27,017 · fundraising $27,017
-
11g · Fees: other
total $6,167 · program services $6,167
-
12 · Advertising and promotion
total $1,820 · program services $1,280 · management and general $540
-
13 · Office expenses
total $76,267 · program services $68,049 · management and general $6,986 · fundraising $1,232
-
16 · Occupancy
total $54,480 · program services $48,146 · management and general $6,334
-
17 · Travel
total $30,488 · program services $27,511 · management and general $2,977
-
21 · Payments to affiliates
total $6,500 · program services $6,500
-
22 · Depreciation, depletion and amortization
total $70,991 · program services $66,010 · management and general $4,981
-
23 · Insurance
total $54,464 · program services $46,193 · management and general $8,271
-
24a · Other expenses: EQUIPMENT RENTAL & MAINT.
total $62,512 · program services $54,808 · management and general $7,704
-
24b · Other expenses: CREDIT CARD PROCESSING FE
total $11,537 · program services $11,461 · management and general $76
-
24c · Other expenses: TELEPHONE
total $11,072 · program services $10,220 · management and general $852
-
24d · Other expenses: DUES
total $8,290 · program services $6,119 · management and general $2,171
-
24e · All other expenses
total $6,659 · program services $3,591 · management and general $3,068
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $355,398 · end of year $460,480
-
2 · Savings and temporary cash investments
beginning of year $800,364 · end of year $817,294
-
4 · Accounts receivable
beginning of year $109,845 · end of year $191,400
-
9 · Prepaid expenses and deferred charges
beginning of year $9,601 · end of year $14,051
-
10a · Land, buildings and equipment: cost or other basis
$2,993,423
-
10b · Land, buildings and equipment: accumulated depreciation
$1,998,347
-
10c · Land, buildings and equipment, net
beginning of year $971,382 · end of year $995,076
-
12 · Investments: other securities
beginning of year $28,257 · end of year $30,978
-
15 · Other assets
beginning of year $3,139 · end of year $732
-
17 · Accounts payable and accrued expenses
beginning of year $39,404 · end of year $53,804
-
25 · Other liabilities
beginning of year $3,139 · end of year $732
-
27 · Net assets without donor restrictions
beginning of year $1,902,829 · end of year $2,006,657
-
28 · Net assets with donor restrictions
beginning of year $332,614 · end of year $448,818
Mission and programs · 2023
Mission
THE MISSION OF THE MAVERICK BOYS AND GIRLS CLUB OF AMARILLO IS TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE RESPONSIBLE AND CARING CITIZENS.
-
OPERATION OF THE MAVERICK CLUB AND OTHER SITES IN AMARILLO, TEXAS PROVIDING RECREATION AND OTHER ACTIVITIES FOR YOUTH MEMBERS.
Expenses $1,512,016 · Revenue $502,951
As filed on the 2023 return.
Listed in Part VII
-
Dane WilliamsDANE WILLIAMS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Jay BarrettJAY BARRETT
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Marvin FranzMARVIN FRANZ
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Greg BillmanGREG BILLMAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Holly HolderHOLLY HOLDER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jessie RodriguezJESSIE RODRIGUEZ
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Velrick WilsonVELRICK WILSON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lynette BengeLYNETTE BENGE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Christina CristanCHRISTINA CRISTAN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Russ GlazeRUSS GLAZE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Idella JacksonIDELLA JACKSON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jarrett CopheranhamJARRETT COPHERANHAM
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
David SchmidtDAVID SCHMIDT
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Edwin CriadoEDWIN CRIADO
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jason McCoyJASON MCCOY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mark MathisMARK MATHIS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Donna SoriaDONNA SORIA
EXECUTIVE DI
- Total calculated
- $131,794
- From this org
- $112,129
- From related orgs
- $0
- Other
- $19,665
- Hours/week
- 40
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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 30 September 2024
- IRS schema version
- 2023v5.0
- Source object
- 202422749349300622
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