2019-11-07T15:08:54-06:00 2018-12-31 742531836 BGF&N PC 3520 SW HK DODGEN LOOP TEMPLE TX 765046838 990 2018-01-01 741539786 RALPH WILSON YOUTH CLUBS OF TEMPLE INC RALP 2547739001 PO BOX 1346 TEMPLE TX 76504 BRETT WILLIAMS EXECUTIVE DIRECTOR 2547739001 2019-10-31 1 STEPHEN H NIEMEIER CPA P00047578 2547739907 2019-10-24 24.173.207.210 2019-10-31 10:43:50 CD P 3C1E15A2C0C53EBF70C2520D548AF2629ECE974E 52738ECED119D25340943DA2A0E5D64EAF9C8FCB 2018 2020-03-31 21:24:44Z BRETT WILLIAMS PO BOX 1346 TEMPLE TX 76503 1215922 0 X N/A X 1977 TX YOUTH CLUB FOR TEMPLE AREA. 20 20 108 176 0 0 1131160 1396393 58783 159636 683 430 435054 -455053 1625680 1101406 0 0 0 0 924787 987815 0 0 0 833656 862365 1758443 1850180 -132763 -748774 13236207 12149263 434056 95886 12802151 12053377 X 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. 0 0 1565279 259275 THE RALPH WILSON YOUTH CLUB OF TEMPLE, INC. PROVIDES BEHAVIOR GUIDANCE TO PROMOTE HEALTH, SOCIAL, EDUCATIONAL, VOCATIONAL AND CHARACTER DEVELOPMENT OF TEMPLE AREA KIDS. 1565279 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 17 0 1 108 1 0 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X BRETT WILLIAMS EXECUTIVE DIRECTOR 2547739001 PO BOX 1346 TEMPLE TX 76503 LACY ADAMS DIRECTOR 0.00 X 0 0 0 MARY LYNCH PRESIDENT 0.00 X X 0 0 0 TOM STRINGFELLOW DIRECTOR 0.00 X 0 0 0 WENDELL WILLIAMS DIRECTOR 0.00 X 0 0 0 SHARON WILSON HONORARY CHAIR 0.00 X X 0 0 0 SANDY KOROMPAI SECRETARY 0.00 X X 0 0 0 BILL DIGAETANO IMMEDIATE PAST PRESIDENT 0.00 X X 0 0 0 KEVIN ARGUELLES DIRECTOR 0.00 X 0 0 0 RAJU PATEL DIRECTOR 0.00 X 0 0 0 JOHN BOYD III VICE PRESIDENT 0.00 X X 0 0 0 ROLINDA BRINDLEY DIRECTOR 0.00 X 0 0 0 SUE MAYBORN DIRECTOR 0.00 X 0 0 0 NEIL HANEY DIRECTOR 0.00 X 0 0 0 KEVIN KOCH DIRECTOR 0.00 X 0 0 0 ANDREW LAMBERT EXECUTIVE DIRECTOR 40.00 X X 75342 0 0 PAM LANHAM DIRECTOR 0.00 X 0 0 0 DOUG STREATER TREASURER 0.00 X X 0 0 0 FLOYD MITCHELL DIRECTOR 0.00 X 0 0 0 DEAN WINKLER DIRECTOR 0.00 X 0 0 0 CHARLES KIMMEY DIRECTOR 0.00 X 0 0 0 75342 0 0 0 0 0 0 0 714034 20000 662359 1396393 BASKETBALL MEMBERSHIPS 713940 79981 79981 ACTIVITY FEES 713940 50914 50914 SPONSORSHIPS 624410 15775 15775 VOLLEYBALL MEMBERSHIP 713940 12966 12966 159636 430 430 25340 0 25340 25340 25340 225153 114516 110637 110637 CONCESSIONS 624410 66523 66523 MISCELLANEOUS 900099 7776 7776 INTEREST IN TRUST 525920 -665329 -665329 -591030 1101406 259275 0 -554262 75342 75342 778154 716651 61503 22778 16046 6732 44909 16123 28786 66632 56073 10559 14500 14500 16980 16980 5732 5732 75970 64575 11395 5932 5932 317888 300541 17347 57926 57926 CONTRACTS 189604 189604 SUPPLIES 108041 99936 8105 REPAIRS AND MAINTENANCE 20861 20301 560 DUES/FEES 15472 3447 12025 33459 18324 15135 1850180 1565279 284901 0 190529 241777 271339 12500 24479 32469 8518936 1232181 7508769 7286755 5241091 4575762 13236207 12149263 27666 27474 56390 68412 350000 0 434056 95886 X 7431534 7854037 129526 254373 5241091 3944967 12802151 12053377 13236207 12149263 -748774 0 X 0 1 X 0 0 X 744179 723251 1148249 1131160 1396393 5143232 744179 723251 1148249 1131160 1396393 5143232 5143232 21162 10456 238 683 430 32969 582384 38878 259336 327055 -591030 616623 5792824 173184 0.88790 0.63100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5241091 -665329 4575762 0.14000 0.86000 0 1 1 125488 125488 7075209 579968 6495241 912459 334599 577860 405780 317614 88166 7286755 BENEFICIAL INTEREST IN TRUST 4575762 F 4575762 1215922 114516 114516 1101406 0 1101406 1964696 114516 114516 1850180 0 1850180 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED WITH INCOME ON FORM 990 PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED WITH INCOME ON FORM 990 GOLF FUNDRAISER 67775 67775 17282 NEW YEARS EVE EVENT 157378 157378 97234 225153 225153 114516 114516 110637 FORM 990, PART VI, SECTION B, LINE 11B 990 PROVIDED TO EXECUTIVE DIRECTOR PRIOR TO FILING - EXEDUTIVE DIRECTOR PRESENTS TO BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND POLICIES AVAILABLE UPON REQUEST. RWYC FOUNDATION 11121 WHITEROCK DR TEMPLE TX 76502 320045230 SUPPORT ACTIVITIES OF RALPH WILSON YOUTH CLUB AND OTHER YOUTH CHARITIES TX 501(C)(3) LINE 12C, III-FI 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 RWYC FOUNDATION S 250000 CASH