Skip to content
Nonprofiteer
← RALPH WILSON YOUTH CLUBS OF TEMPLE INC

Form 990 for tax year 2024

Filed by RALPH WILSON YOUTH CLUBS OF TEMPLE INC.

Totals

Total revenue
$2,852,311
Total expenses
$2,246,481
Contributions and grants received
$316,047
Grants paid
$0
Program service revenue
$1,146,235
Investment income
$9,981
Other revenue
$1,380,048
Total assets, end of year
$13,225,184
Total liabilities, end of year
$238,087
Net assets or fund balances, end of year
$12,987,097
Program services expenses (Part IX)
$1,715,581
Management and general expenses
$530,900
Fundraising expenses
$0
Program service expenses (Part III)
$1,715,581

Program services were 76.4% 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.

  • 1e · Government grants (contributions)

    $20,000

  • 1f · All other contributions, gifts and grants

    $296,047

  • 2a · Program service revenue: MEMBERSHIPS

    total $784,936 · related or exempt $784,936

  • 2b · Program service revenue: ATHLETICS-REGISTRATION

    total $199,950 · related or exempt $199,950

  • 2c · Program service revenue: ATHLETICS-GATE REGISTR

    total $55,731 · related or exempt $55,731

  • 2d · Program service revenue: DAY PASSES

    total $50,127 · related or exempt $50,127

  • 2e · Program service revenue: FIELD TRIP-ACTIVITIES

    total $41,841 · related or exempt $41,841

  • 2f · All other program service revenue

    total $13,650 · related or exempt $13,650

  • 3 · Investment income

    total $9,981 · excluded $9,981

  • 6a · Gross rents

    real property $23,699

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $23,699

  • 6d · Net rental income or loss

    total $23,699 · related or exempt $23,699

  • 8a · Fundraising events: gross income

    $347,849

  • 8b · Fundraising events: direct expenses

    $155,097

  • 8c · Net income from fundraising events

    total $192,752 · excluded $192,752

  • 11a · Other revenue: INTEREST IN TRUST

    total $920,872 · related or exempt $920,872

  • 11b · Other revenue: INSURANCE PROCEEDS

    total $143,392 · related or exempt $143,392

  • 11c · Other revenue: MEMBER CONCESSIONS

    total $85,375 · related or exempt $85,375

  • 11d · All other revenue

    total $13,958 · related or exempt $13,958

  • 11e · Other revenue, total

    $1,163,597

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $136,959 · management and general $136,959

  • 7 · Other salaries and wages

    total $713,899 · program services $669,897 · management and general $44,002

  • 9 · Other employee benefits

    total $86,071 · program services $36,053 · management and general $50,018

  • 10 · Payroll taxes

    total $73,761 · program services $21,792 · management and general $51,969

  • 11c · Fees: accounting

    total $70,447 · management and general $70,447

  • 11g · Fees: other

    total $30,983 · management and general $30,983

  • 12 · Advertising and promotion

    total $5,537 · program services $5,537

  • 16 · Occupancy

    total $78,304 · program services $66,558 · management and general $11,746

  • 19 · Conferences, conventions and meetings

    total $8,924 · management and general $8,924

  • 22 · Depreciation, depletion and amortization

    total $314,677 · program services $297,505 · management and general $17,172

  • 23 · Insurance

    total $153,026 · program services $153,026

  • 24a · Other expenses: CONTRACTS

    total $241,019 · program services $241,019

  • 24b · Other expenses: MISCELLANEOUS

    total $127,520 · program services $63,840 · management and general $63,680

  • 24c · Other expenses: SUPPLIES

    total $51,442 · program services $21,654 · management and general $29,788

  • 24d · Other expenses: REPAIRS AND MAINTENANCE

    total $50,147 · program services $50,147

  • 24e · All other expenses

    total $103,765 · program services $88,553 · management and general $15,212

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $486,515 · end of year $1,000

  • 2 · Savings and temporary cash investments

    beginning of year $320,355 · end of year $701,444

  • 4 · Accounts receivable

    beginning of year $45,050 · end of year $192,907

  • 9 · Prepaid expenses and deferred charges

    end of year $3,150

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

    $9,246,137

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

    $3,154,605

  • 10c · Land, buildings and equipment, net

    beginning of year $6,391,263 · end of year $6,091,532

  • 12 · Investments: other securities

    beginning of year $5,314,279 · end of year $6,235,151

  • 17 · Accounts payable and accrued expenses

    beginning of year $28,595 · end of year $78,989

  • 19 · Deferred revenue

    beginning of year $147,600 · end of year $159,098

  • 27 · Net assets without donor restrictions

    beginning of year $7,066,988 · end of year $6,751,946

  • 28 · Net assets with donor restrictions

    beginning of year $5,314,279 · end of year $6,235,151

Mission and programs · 2024

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 $1,715,581 · Revenue $1,146,234

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Lacy Adams-Wagoner

    DIRECTOR

    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

  • Christine Parks

    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

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • Josh Shokraeifard

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Doug Streater

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Greg Haralson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Sandy Korompai

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Brett Williams

    EXECUTIVE DIRECTOR

    Total calculated
    $136,959
    From this org
    $136,959
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Lynnsay Macey

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Jason Collier

    TREASURER

    Total calculated
    $0
    Hours/week
    0

  • Dean Winkler

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Steve Brischke

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • Brad Bennett

    PRESIDENT

    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
2024
Filed
13 November 2025
IRS schema version
2024v5.2
Source object
202543189349313584

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

The source document this was parsed from is served over the API, which is where bulk and document access live.