West Texas Matador Club Inc
- Assets
- $1.6m
- Revenue
- $6.8m
- Investments
- $0.0
- Employees
- 0
- Location
- Fort Worth, TX
- Founding
- Data as of
- 12/2023
- EIN
- 87-4126411
Organization Overview
West Texas Matador Club Inc is located in Fort Worth, TX. According to its NTEE Classification (B80) the organization is classified as: Student Services, under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. West Texas Matador Club Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION ENGAGES IN COMMUNITY DEVELOPMENT, HOSPITAL AND WELLNESS SUPPORT, MENTORING AND YOUTH DEVELOPMENT, EDUCATION, AND POVERTY RELIEF BY CREATING PARTNERSHIPS BETWEEN TEXAS TECH UNIVERSITY ALUMNI, STUDENT-ATHLETES AND THE LOCAL COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION ENGAGES IN COMMUNITY DEVELOPMENT, HOSPITAL AND WELLNESS SUPPORT, MENTORING AND YOUTH DEVELOPMENT, EDUCATION, AND POVERTY RELIEF BY CREATING PARTNERSHIPS BETWEEN TEXAS TECH UNIVERSITY ALUMNI, STUDENT-ATHLETES AND THE LOCAL COMMUNITY. THE ORGANIZATION WILL EMPOWER STUDENT-ATHLETES TO STAY IN SCHOOL AND SUPPORT THEMSELVES FINANCIALLY. AS A BYPRODUCT OF FULFILLING THESE CHARITABLE PURPOSES, STUDENT-ATHLETES GROW PERSONALLY AND SUPPORT CIVIC AND CHARITABLE INVOLVEMENT. THE ORGANIZATION'S EXEMPT PURPOSES ARE FURTHERED BY DONATING THE TIME AND INHERENT BENEFITS OF CELEBRITY, THROUGH NAME, IMAGE AND LIKENESS OF THE STUDENT ATHLETES TO LOCAL CHARITIES AND FOUNDATIONS SEEKING TO IMPROVE THE WELLBEING OF THE SURROUNDING COMMUNITY.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John A Sellers President | OfficerTrustee | 1 | $0 |
Cody C Campbell Director | Trustee | 1 | $0 |
Gary Peterson Director | Trustee | 1 | $0 |
Marc Mcdougal Director | Trustee | 1 | $0 |
Terry Fuller Director | Trustee | 1 | $0 |
Tim Culp Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Warren Washington Serving At Local Not For Profits | 12/30/23 | $300,000 |
Poppop02 Llc Serving At Local Not For Profits | 12/30/23 | $266,250 |
Joseph Toussaint Serving At Local Not For Profits | 12/30/23 | $183,330 |
Bounceman Llc Serving At Local Not For Profits | 12/30/23 | $175,000 |
Behren Morton Llc Serving At Local Not For Profits | 12/30/23 | $152,500 |
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 | $6,660,974 |
| Noncash contributions included in lines 1a–1f | $31,030 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,660,974 |
| Total Program Service Revenue | $0 |
| Investment income | $26,521 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $94,181 |
| Net Income from Sales of Inventory | -$28,858 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,752,818 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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 | $825 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $181,784 |
| Advertising and promotion | $364,110 |
| Office expenses | $10,274 |
| 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 | $5,526,708 |
| Total functional expenses | $6,083,701 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $698,486 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $888,895 |
| Total assets | $1,587,381 |
| 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 | $0 |
| 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 | $1,587,381 |
| Total liabilities and net assets/fund balances | $1,587,381 |