RALPH WILSON YOUTH CLUBS OF TEMPLE INC: Form 990, tax year 2022

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Organization
RALPH WILSON YOUTH CLUBS OF TEMPLE INC (EIN 74-1539786)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-13
IRS object ID
202323179349303662
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-11-13T10:09:30-06:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN742531836PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BGF&N PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13520 SW HK DODGEN LOOPAddressLine1Txt
CityTEMPLECityNm
State AbbreviationTXStateAbbreviationCd
ZIP765046838ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN741539786EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RALPH WILSON YOUTH CLUBS OF TEMPLE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlRALPBusinessNameControlTxt
Phone2547739001PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1346AddressLine1Txt
CityTEMPLECityNm
State AbbreviationTXStateAbbreviationCd
ZIP765041346ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBRETT WILLIAMSPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2547739001PhoneNum
Signature2023-11-08SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstBRETTPersonFirstNm
Person LastWILLIAMSPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSTEPHEN H NIEMEIER CPAPreparerPersonNm
PTINP00047578PTIN
Phone2547739907PhoneNum
Preparation2023-11-02PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBRETT WILLIAMSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1346AddressLine1Txt
CityTEMPLECityNm
State AbbreviationTXStateAbbreviationCd
ZIP76503ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,100,885GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1977FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionYOUTH CLUB FOR TEMPLE AREA.ActivityOrMissionDesc
Voting Members Governing Body21VotingMembersGoverningBodyCnt
Voting Members Independent21VotingMembersIndependentCnt
Total Employee72TotalEmployeeCnt
Total Volunteers358TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,131,173PYContributionsGrantsAmt
CY Contributions Grants$1,532,595CYContributionsGrantsAmt
PY Program Service Revenue$186,043PYProgramServiceRevenueAmt
CY Program Service Revenue$275,530CYProgramServiceRevenueAmt
PY Investment Income$30PYInvestmentIncomeAmt
CY Investment Income$91,086CYInvestmentIncomeAmt
PY Other Revenue$1,029,347PYOtherRevenueAmt
CY Other Revenue$28,456CYOtherRevenueAmt
PY Total Revenue$2,346,593PYTotalRevenueAmt
CY Total Revenue$1,927,667CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$780,728PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$878,219CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$867,766PYOtherExpensesAmt
CY Other Expenses$1,058,554CYOtherExpensesAmt
PY Total Expenses$1,648,494PYTotalExpensesAmt
CY Total Expenses$1,936,773CYTotalExpensesAmt
PY Revenues Less Expenses$698,099PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$9,106CYRevenuesLessExpensesAmt
Total Assets BOY$12,904,829TotalAssetsBOYAmt
Total Assets EOY$12,137,297TotalAssetsEOYAmt
Total Liabilities BOY$188,186TotalLiabilitiesBOYAmt
Total Liabilities EOY$208,894TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$12,716,643NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$11,928,403NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE 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.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,528,466ExpenseAmt
Revenue$387,826RevenueAmt
DescTHE RALPH WILSON YOUTH CLUB OF TEMPLE, INC. PROVIDES BEHAVIOR GUIDANCE TO PROMOTE HEALTH, SOCIAL, EDUCATIONAL, VOCATIONAL AND CHARACTER DEVELOPMENT OF TEMPLE AREA KIDS.Desc
Total Program Service Expenses$1,528,466TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document27IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee72EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members21GoverningBodyVotingMembersCnt
Independent Voting Member21IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BRETT WILLIAMS EXECUTIVE DIRECTORBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2547739001PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1346AddressLine1Txt
CityTEMPLECityNm
State AbbreviationTXStateAbbreviationCd
ZIP76503ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
LACY ADAMS
PRESIDENT0.00Yes (X)Yes (X)$0$0$0
MARY LYNCH
DIRECTOR0.00Yes (X)$0$0$0
TOM STRINGFELLOW
DIRECTOR0.00Yes (X)$0$0$0
SHARON WILSON
HONORARY CHAIR0.00Yes (X)Yes (X)$0$0$0
SANDY KOROMPAI
SECRETARY0.00Yes (X)Yes (X)$0$0$0
BILL DIGAETANO
DIRECTOR0.00Yes (X)$0$0$0
KEVIN ARGUELLES
DIRECTOR0.00Yes (X)$0$0$0
RAJU PATEL
DIRECTOR0.00Yes (X)$0$0$0
CHARLIE KIMMEY
VICE PRESIDENT0.00Yes (X)Yes (X)$0$0$0
ROLINDA BRINDLEY
DIRECTOR0.00Yes (X)$0$0$0
JASON COLLIER
DIRECTOR0.00Yes (X)$0$0$0
NEIL HANEY
DIRECTOR0.00Yes (X)$0$0$0
KEVIN KOCH
DIRECTOR0.00Yes (X)$0$0$0
BRETT WILLIAMS
EXECUTIVE DIRECTOR40.00Yes (X)Yes (X)$110,270$0$0
PAM LANHAM
DIRECTOR0.00Yes (X)$0$0$0
DOUG STREATER
TREASURER0.00Yes (X)Yes (X)$0$0$0
DEAN WINKLER
DIRECTOR0.00Yes (X)$0$0$0
ROBIN BATTERSHELL
DIRECTOR0.00Yes (X)$0$0$0
STEVE BRISCHKE
DIRECTOR0.00Yes (X)$0$0$0
BRAD BENNETT
DIRECTOR0.00Yes (X)$0$0$0
CHRISTINE PARKS
DIRECTOR0.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$110,270TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$839,399MembershipDuesAmt
Government Grants$199,974GovernmentGrantsAmt
All Other Contributions$493,222AllOtherContributionsAmt
Total Contributions$1,532,595TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
BASKETBALL MEMBERSHIPS713940$100,774$100,774
VOLLEYBALL MEMBERSHIP713940$85,331$85,331
ACTIVITY FEES713940$41,795$41,795
SPONSORSHIPS624410$25,875$25,875
DAY PASSES713940$21,755$21,755
FieldValueIRS element (for citing)
Total Program Service Revenue$275,530TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$118,888TotalRevenueColumnAmt
Exclusion$118,888ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$16,011RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$16,011RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$16,011TotalRevenueColumnAmt
Related Or Exempt Func Income$16,011RelatedOrExemptFuncIncomeAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$27,802SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$27,802SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$27,802TotalRevenueColumnAmt
Exclusion-$27,802ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$311,576FundraisingGrossIncomeAmt
Fundraising Direct Expenses$145,416FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$166,160TotalRevenueColumnAmt
Exclusion$166,160ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtExclusionExclusionAmt
CONCESSIONS624410$88,721$88,721
MISCELLANEOUS900099$7,564$7,564
INTEREST IN TRUST525920-$250,000-$250,000
FieldValueIRS element (for citing)
Other Revenue Total-$153,715OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,927,667TotalRevenueColumnAmt
Related Or Exempt Func Income$387,826RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$7,246ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$110,270TotalAmt
Management And General$110,270ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$640,751TotalAmt
Program Services$585,385ProgramServicesAmt
Management And General$55,366ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$27,683TotalAmt
Program Services$14,930ProgramServicesAmt
Management And General$12,753ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$38,871TotalAmt
Program Services$21,332ProgramServicesAmt
Management And General$17,539ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$60,644TotalAmt
Program Services$17,368ProgramServicesAmt
Management And General$43,276ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$16,100TotalAmt
Management And General$16,100ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$26,252TotalAmt
Management And General$26,252ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,420TotalAmt
Program Services$3,420ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$90,602TotalAmt
Program Services$77,012ProgramServicesAmt
Management And General$13,590ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$4,868TotalAmt
Management And General$4,868ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$337,873TotalAmt
Program Services$319,435ProgramServicesAmt
Management And General$18,438ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$97,730TotalAmt
Program Services$97,730ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
CONTRACTS$209,347$209,347
SUPPLIES$134,456$120,881$13,575
MISCELLANEOUS$61,522$61,522
REPAIRS AND MAINTENANCE$36,231$36,231

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$40,153TotalAmt
Program Services$25,395ProgramServicesAmt
Management And General$14,758ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,936,773TotalAmt
Program Services$1,528,466ProgramServicesAmt
Management And General$408,307ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$403,757BOYAmt
EOY$468,316EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$139,593BOYAmt
EOY$284,576EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$7,500BOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$28,251BOYAmt
EOY$53,595EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$9,195,129LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,523,373LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$6,725,533BOYAmt
EOY$6,671,756EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$5,600,195BOYAmt
EOY$4,659,054EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$12,904,829BOYAmt
EOY$12,137,297EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$65,395BOYAmt
EOY$42,472EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$122,791BOYAmt
EOY$166,422EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$188,186BOYAmt
EOY$208,894EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$7,306,872BOYAmt
EOY$7,269,349EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,409,771BOYAmt
EOY$4,659,054EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$12,716,643BOYAmt
EOY$11,928,403EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$12,904,829BOYAmt
EOY$12,137,297EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$9,106ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$733,922NetUnrlzdGainsLossesInvstAmt
Investment Expense-$45,210InvestmentExpenseAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,396,393CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,396,500CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,178,805CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,131,173CurrentTaxYearMinus1YearAmt
Current Tax Year$1,365,121CurrentTaxYearAmt
Total$6,467,992TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,396,393CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,396,500CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,178,805CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,131,173CurrentTaxYearMinus1YearAmt
Current Tax Year$1,365,121CurrentTaxYearAmt
Total$6,467,992TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$6,467,992PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$430CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$59CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$335CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$30CurrentTaxYearMinus1YearAmt
Current Tax Year$118,888CurrentTaxYearAmt
Total$119,742TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years-$591,030CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$382,861CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years-$55,500CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$770,794CurrentTaxYearMinus1YearAmt
Current Tax Year-$27,802CurrentTaxYearAmt
Total$479,323TotalAmt
FieldValueIRS element (for citing)
Total Support$7,067,057TotalSupportAmt
Gross Receipts Rltd Activities$81,263GrossReceiptsRltdActivitiesAmt
Public Support CY1700.91520PublicSupportCY170Pct
Public Support PY1700.88180PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,600,195BeginningYearBalanceAmt
End Year Balance$5,600,195EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,829,401BeginningYearBalanceAmt
Investment Earnings Or Losses$770,794InvestmentEarningsOrLossesAmt
End Year Balance$5,600,195EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,884,901BeginningYearBalanceAmt
Investment Earnings Or Losses-$55,500InvestmentEarningsOrLossesAmt
End Year Balance$4,829,401EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,575,762BeginningYearBalanceAmt
Investment Earnings Or Losses$309,139InvestmentEarningsOrLossesAmt
End Year Balance$4,884,901EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,241,091BeginningYearBalanceAmt
Investment Earnings Or Losses-$665,329InvestmentEarningsOrLossesAmt
End Year Balance$4,575,762EndYearBalanceAmt
FieldValueIRS element (for citing)
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgYes (1)EndowmentsHeldRelatedOrgInd
Related Org List Sch RYes (1)RelatedOrgListSchRInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$125,488OtherCostOrOtherBasisAmt
Book Value$125,488BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,330,850OtherCostOrOtherBasisAmt
Depreciation$1,383,906DepreciationAmt
Book Value$5,946,944BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$968,853OtherCostOrOtherBasisAmt
Depreciation$680,762DepreciationAmt
Book Value$288,091BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$769,938OtherCostOrOtherBasisAmt
Depreciation$458,705DepreciationAmt
Book Value$311,233BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$6,671,756TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescBENEFICIAL INTEREST IN TRUSTDesc
Book Value$4,659,054BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$4,659,054TotalBookValueSecuritiesAmt
Total Rev Etc Audited Fincl Stmt$1,126,465TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$733,923NetUnrealizedGainsInvstAmt
Other Revenue$145,416OtherRevenueAmt
Revenue Not Reported-$588,507RevenueNotReportedAmt
Revenue Subtotal$1,714,972RevenueSubtotalAmt
Investment Expenses Not Incld$45,210InvestmentExpensesNotIncldAmt
Other Revenues Not Included$167,485OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$212,695RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,927,667TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,082,189TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$145,416OtherExpensesIncludedAmt
Expenses Not Reported$145,416ExpensesNotReportedAmt
Expenses Subtotal$1,936,773ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,936,773TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES NETTED WITH INCOME ON FORM 990
PART XI, LINE 4B - OTHER ADJUSTMENTS:EMPLOYEE RETENTION CREDIT ROUNDING
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES NETTED WITH INCOME ON FORM 990

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF FUNDRAISEREvent1Nm
Gross Receipts Event1$107,886GrossReceiptsEvent1Amt
Gross Revenue Event1$107,886GrossRevenueEvent1Amt
Other Direct Expenses Event1$27,283OtherDirectExpensesEvent1Amt
Event2NEW YEARS EVE EVENTEvent2Nm
Gross Receipts Event2$203,690GrossReceiptsEvent2Amt
Gross Revenue Event2$203,690GrossRevenueEvent2Amt
Other Direct Expenses Event2$118,133OtherDirectExpensesEvent2Amt
Gross Receipts Total$311,576GrossReceiptsTotalAmt
Gross Revenue Total Events$311,576GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$145,416OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$145,416DirectExpenseSummaryEventsAmt
Net Income Summary$166,160NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B990 PROVIDED TO EXECUTIVE DIRECTOR PRIOR TO FILING - EXEDUTIVE DIRECTOR PRESENTS TO BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND POLICIES AVAILABLE UPON REQUEST.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1RWYC FOUNDATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line111121 WHITEROCK DRAddressLine1Txt
CityTEMPLECityNm
State AbbreviationTXStateAbbreviationCd
ZIP76502ZIPCd
FieldValueIRS element (for citing)
EIN320045230EIN
Primary ActivitiesSUPPORT ACTIVITIES OF RALPH WILSON YOUTH CLUB AND OTHER YOUTH CHARITIESPrimaryActivitiesTxt
Legal Domicile StateTXLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 12C, III-FIPublicCharityStatusTxt
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other OrgYes (1)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1RWYC FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeSTransactionTypeTxt
Involved$250,000InvolvedAmt
Method Of Amount DeterminationCASHMethodOfAmountDeterminationTxt

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