2012-09-14T10:56:21-05:00 2011-12-31 742531836 BGF&N PC 3520 SW HK DODGEN LOOP TEMPLE TX 765046838 990 2011-01-01 741539786 RALPH WILSON YOUTH CLUBS OF TEMPLE INC RALP 2547739001 PO BOX 1346 TEMPLE TX 76503 CHARLIE KIMMEY 2547739001 2012-09-13 1 STEPHEN H NIEMEIER CPA P00047578 2547739907 2012-09-13 2011 2016-02-24 21:20:13Z CHARLIE KIMMEY PO BOX 1346 TEMPLE TX 76503 820046 0 X N/A X 1977 TX YOUTH CLUB FOR TEMPLE AREA. 19 19 59 0 0 0 712453 632097 25129 27348 -866 -1195 187567 140944 924283 799194 0 0 0 0 513746 514664 0 0 0 436490 422520 950236 937184 -25953 -137990 2373981 2236884 8008 8902 2365973 2227982 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 774926 53583 THE RALPH WILSON YOUTH CLUB OF TEMPLE, INC. PROVIDES BEHAVIOR GUIDANCE TO PROMOTE HEALTH, SOCIAL, EDUCATIONAL, VOCATIONAL AND CHARACTER DEVELOPMENT OF TEMPLE AREA KIDS. 774926 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 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 0 0 0 0 0 1 0 0 59 1 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X CHARLIE KIMMEY EXECUTIVE DIRECTOR 2547739001 PO BOX 1346 TEMPLE TX 76503 CHARLIE KIMMEY 40.00 X X 56657 0 0 ROLINDA BRINDLEY 0.00 X 0 0 0 DON CUMMINGS 0.00 X 0 0 0 DR BILL HAMILTON 0.00 X X 0 0 0 DR JOHN HANCOCK 0.00 X 0 0 0 JIM LINZY 0.00 X 0 0 0 MARY LYNCH 0.00 X 0 0 0 GAIL PEEK 0.00 X X 0 0 0 WENDELL WILLIAMS 0.00 X 0 0 0 SHARON WILSON 0.00 X X 0 0 0 CHARLES CHAPMAN 0.00 X 0 0 0 DR FERENC KOROMPAI 0.00 X 0 0 0 DEAN WINKLER 0.00 X 0 0 0 ELAINE FISHER 0.00 X 0 0 0 ANDREA HERNANDEZ 0.00 X 0 0 0 JUSTICE BIGBIE 0.00 X X 0 0 0 TOM STRINGFELLOW 0.00 X 0 0 0 CHARLES AMOS 0.00 X 0 0 0 RAJU PATEL 0.00 X 0 0 0 JEANNE WINTERS 0.00 X 0 0 0 56657 0 0 0 0 0 0 0 246167 17000 368930 632097 ACTIVITY FEES 713940 13898 13898 SPONSORSHIPS 624410 13450 13450 27348 305 305 13655 0 13655 13655 13655 1500 -1500 -1500 -1500 100582 19352 81230 81230 CONCESSIONS 624410 31979 31979 MISCELLANEOUS 900099 18346 18346 INTEREST IN TRUST 525920 -4266 -4266 46059 799194 53583 0 113514 56657 56657 404489 402274 2215 17614 14589 3025 35904 31334 4570 5200 5200 3593 3593 72817 58654 14163 48498 36991 11507 14710 14710 75977 71831 4146 91362 60576 30786 CONTRACTS 28850 28850 MISCELLANEOUS 25209 7977 17232 REPAIRS AND MAINTENANCE 20872 20399 473 CONCESSION EXPENSE 19947 19947 15485 3201 12284 937184 774926 162258 0 501 500 140061 163454 153504 96000 28474 27862 1928236 1381765 617211 546471 1434230 1402597 2373981 2236884 3945 8902 4063 0 8008 8902 X 1630512 1518788 735461 709194 2365973 2227982 2373981 2236884 -137990 0 X 0 0 0 X 839691 820534 738413 712453 632097 3743188 839691 820534 738413 712453 632097 3743188 102868 3640320 1331 797 1189 509 305 4131 29338 113811 50355 52721 62479 308704 4056023 134321 0.89750 0.84230 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 263235 263235 290424 289025 1399 815169 640399 174770 559408 452341 107067 546471 BENEFICIAL INTEREST IN TRUST 1402597 C 1402597 799194 937184 -137990 -137990 818545 19352 19352 799193 1 1 799194 956536 19352 19352 937184 0 937184 PART XI, LINE 8 - OTHER ADJUSTMENTS: ROUNDING PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED WITH INCOME ON FORM 990 PART XII, LINE 4B - OTHER ADJUSTMENTS: ROUNDING PART XIII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED WITH INCOME ON FORM 990 GOLF FUNDRAISER 100582 100582 100582 100582 100582 FORM 990, PART VI, SECTION B, LINE 11 990 PROVIDED TO EXECUTIVE DIRECTOR PRIOR TO FILING - ED PRESENTS TO BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND POLICIES AVAILABLE UPON REQUEST.