Pottsboro Kids Club
- Assets
- $93.7k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Pottsboro, TX
- Founding
- 02/2004
- Data as of
- 12/2021
- EIN
- 13-4231000
Organization Overview
Pottsboro Kids Club is located in Pottsboro, TX. The organization was established in 2004. According to its NTEE Classification (O12) the organization is classified as: Fund Raising & Fund Distribution, under the broad grouping of Youth Development and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pottsboro Kids Club is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Pottsboro Kids Club generated $155.5k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.2% each year. All expenses for the organization totaled $155.6k during the year ending 12/2021. While expenses have increased by 2.5% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3
OPERATION OF A FACILITY FOR LOCAL CHILDREN TO PROVIDE A SAFE PLACE TO GO AFTER SCHOOL TO DO HOMEWORK, ENGAGE IN VARIOUS LEARNING ACTIVITIES, AND COORDINATE WITH CITY OF POTTSBORO
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tom Maddox President | 4 | $0 | |
James Hill Vice President | 3 | $0 | |
Kelly Burchfield Treasurer | 3 | $0 | |
Diane Chambers Secretary | 3 | $0 | |
Ruth Largo Trustee | 3 | $0 | |
Judy Nolen Program Director | 40 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $58,663 |
| Total Program Service Revenue | $96,878 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $155,541 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $102,432 |
| Professional fees and other payments to independent contractors | $0 |
| Occupancy, rent, utilities, and maintenance | $17,087 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $36,051 |
| Total expenses | $155,570 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $52,101 |
| Other assets | $0 |
| Total assets | $93,731 |
| Total liabilities | $10,363 |
| Net assets or fund balances | $83,368 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Pottsboro Kids Club has recieved totaling $10,000.
| Awarding Organization | Amount |
|---|---|
Talbott Foundation Bedford, NH PURPOSE: GENERAL OPERATIONS | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Friends Of Sky Ranch Inc Van, TX | $1,693,523 | $2,755,522 |
Boys & Girls Clubs In Texas Austin, TX | $259,579 | $927,363 |
Td Club Foundation Dallas, TX | $394,708 | $882,882 |
Angelina County Fair Foundation Lufkin, TX | $220,186 | $574,723 |
Tulsa State Fair Junior Livestock Auction Corporation Tulsa, OK | $1,023,472 | $622,403 |
Hill Country Youth Ranch Foundation Ingram, TX | $26,320,394 | $4,304,449 |
Bcs Marathon Bryan, TX | $184,849 | $471,973 |
Mayes County Premium Auction Corporation Rose, OK | $3,617 | $388,629 |
Tankproof Prairieville, LA | $21,194 | $293,422 |
Lone Star High School Band Boosters Association Frisco, TX | $37,807 | $192,766 |
Boys And Girls Clubs Of Greater Houston Foundation Houston, TX | $5,493,480 | $630,165 |
Pottsboro Kids Club Pottsboro, TX | $93,731 | $0 |