Amarillo Wesley Community Center Foundation
- Assets
- $1.4m
- Revenue
- $61.0k
- Investments
- $0.0
- Employees
- 0
- Location
- Amarillo, TX
- Founding
- 04/2002
- Data as of
- 12/2021
- EIN
- 75-0874161
Organization Overview
Amarillo Wesley Community Center Foundation is located in Amarillo, TX. The organization was established in 2002. According to its NTEE Classification (W11) the organization is classified as: Single Organization Support, under the broad grouping of Public & Societal Benefit and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Amarillo Wesley Community Center Foundation 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, Amarillo Wesley Community Center Foundation generated $61.0k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.1% each year. All expenses for the organization totaled $21.6k during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO SUPPORT THE MISSION OF AMARILLO WESLEY COMMUNITY CENTER, INC - TAX ID 51-0158641.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ANNUAL SUPPORT TO AMARILLO WESLEY COMMUNITY CENTER.
ANNUAL SUPPORT TO AMARILLO WESLEY COMMUNITY CENTER.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Daniel Martinez Chairman | Trustee | 1 | $0 |
Richard Gower Director | Trustee | 1 | $0 |
Judge Abe Lopez Director | Trustee | 1 | $0 |
George Veloz Director | Trustee | 1 | $0 |
Steve Rubio Director | Trustee | 1 | $0 |
Isabel Ramon Urrutia Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $0 |
| Investment income | $25,503 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $36,204 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $61,043 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $10,000 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $11,595 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $21,595 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $66,023 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,561 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $1,317,794 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,385,378 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $1,385,378 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,385,378 |
Endowment Analysis
| Beg. Balance | $1,215,604 |
| Earnings | $136,329 |
| Admin Expense | $11,595 |
| Grants | $10,000 |
| Ending Balance | $1,330,338 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Mercer Society Humble, TX | $301,412 | $243,785 |
Aspa Mailout Inc Little Rock, AR | $0 | $0 |
Elisha Leavenworth Tr Uw 33-0006 Fbo Dallas, TX | $747,644 | -$21,149 |
Aspa Advertisement Inc Little Rock, AR | $0 | $0 |
William E Besse Tr 124-1089606010 Uw Fbo Dallas, TX | $452,548 | -$10,587 |
North Central Texas Council Of Governments Foundation Inc Arlington, TX | $154,664 | $0 |
Harris Christian Foundation Parker, TX | $195,627 | $173,119 |
Ross Volunteer Association College Station, TX | $1,266,426 | $222,034 |
Amarillo Wesley Community Center Foundation Amarillo, TX | $1,385,378 | $61,043 |
Herbert W Reed Trust Fbo Town Of Ware 125-17402900 Dallas, TX | $221,155 | $45,275 |
Bellasnova Foundation Houston, TX | $162,935 | $50,675 |
Friends of Chaco Nageezi, NM | $0 | $0 |