2025-11-17T18:52:15-05:00 2024-12-31 471055259 CONDER KLETCHKA & ASSOCIATES PLLC 7120 I-40W SUITE 200 AMARILLO TX 79106 990 2024-01-01 752281974 SPEARHEAD CORPORATION SPEA 8066593030 PO BOX 733 SPEARMAN TX 79081 KEILEE GOODHEART EXECUTIVE DIRECTOR 8066593030 2025-10-14 true true RUSTY E ROUSH CPA P00172691 8066228233 2025-11-17 2024 2025-03-06 01:10:19Z O'LOUGHLIN CENTER KEILEE GOODHEART PO BOX 733 SPEARMAN TX 79081 182747 false X X 1989 TX THE MISSION OF THE BOARD OF THE O'LOUGHLIN CENTER IS TO PROVIDE A QUALITY FACILITY AND BROAD-BASED PROGRAMMING TO SERVE ALL OF THE CITIZENS OF THE SURROUNDING AREA IN A MANNER WHICH ENHANCES THEIR QUALITY OF LIFE. 11 11 14 90 0 121028 94087 19579 17608 18978 8080 15430 34315 175015 154090 0 0 108745 110903 0 11524 111034 106223 219779 217126 -44764 -63036 954545 896406 4787 4664 949758 891742 X THE O'LOUGHLIN CENTER'S MISSION IS TO PROVIDE A QUALITY FACILITY AND BROAD-BASED PROGRAMMING TO SERVE ALL OF THE CITIZENS OF THE SURROUNDING AREA IN A MANNER WHICH ENHANCES THEIR QUALITY OF LIFE. THROUGH VISIONARY AND ACTIVE LEADERSHIP THE BOARD WILL ESTABLISH POLICIES AND PROCEDURES THAT PROVIDE LONG-TERM FINANCIAL SECURITY FOR ORGANIZATION. false false 174248 17608 SPEARHEAD CORPORATION WAS FORMED TO BUILD AND OPERATE A COMMUNITY CENTER FOR THE CITY OF SPEARMAN, TEXAS. THE COMMUNITY CENTER CONTAINS A GYM, MEETING ROOMS AND KITCHEN THAT ARE USED BY YOUTH, ADULT AND SENIOR CITIZEN GROUPS. PERSONS SERVED APPROXIMATELY 50,000 IN THE COMMUNITY AND IN EXCESS OF 2,100 DIRECT WITHIN PROGRAMS OF THE CENTER . 174248 true true false false false false false false false true true false true false true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 14 true false false false false false false false false X 11 11 true false false false false false false true true false false true true true true true true true true false X KEILEE GOODHEART 8066593030 PO BOX 733 SPEARMAN TX 79081 KEILEE GOODHEART EXECUTIVE DI 40.00 X 53844 0 0 MISSIE BATES DIRECTOR X 0 0 0 KATE DAVIS DIRECTOR X 0 0 0 ELISHA DE HANN DIRECTOR X 0 0 0 JAYLI HUGHES TREASURER X 0 0 0 SAMMIE HARKLE DIRECTOR X 0 0 0 HANNAH MCGARRAUGH DIRECTOR X 0 0 0 JUSTIN PARKER PRESIDENT X 0 0 0 JACKIE PEARSON EXECUTIVE CO X 0 0 0 TINDLE RAMON DIRECTOR X 0 0 0 PATTI SCHNELL EXECUTIVE CO X 0 0 0 ANGIE SONNENBERG SECRETARY X 0 0 0 53844 false false false 34237 59850 2500 94087 MEMBERSHIP DUES 15921 15921 USAGE FEES 1245 1245 PUNCH PASS 175 175 KIDS KAMP 165 165 VENDING 102 102 17608 8858 8858 10770 550 10220 10220 10220 778 -778 -778 -778 40779 34237 27329 13450 13450 RENTAL INCOME 10770 10770 RENTAL REFUND 425 425 RETURN OF DEPOSIT -550 -550 10645 154090 36333 23670 53844 32306 13461 8077 49055 46602 1051 1402 8004 6138 1129 737 5805 5805 2049 2049 479 479 2765 1382 896 487 26572 23915 2657 45695 43406 2289 16423 14781 821 821 PROGRAM EXP-ACTIVITIES 2304 2304 SUPPLIES 1921 1921 REPAIRS - EQUIPMENT 1137 1137 MEALS & ENTERTAINMENT 717 717 356 356 217126 174248 31354 11524 69429 53145 4212 3754 1577493 1094062 612624 483431 264266 359570 260 260 954545 896406 4787 1679 2985 4787 4664 X 949758 891742 949758 891742 954545 896406 X -63036 22381 -17363 2 X false false false X 199670 139213 120720 121028 94087 674718 8145 8360 28519 28154 37111 110289 36402 36352 40779 113533 207815 147573 185641 185534 171977 898540 4250 800 3675 8725 4250 800 3675 8725 889815 14194 5368 11562 7535 10770 49429 14194 5368 11562 7535 10770 49429 10 10 222019 152941 197203 193069 182747 947979 0.93860 0.93740 0.05000 0.05000 X PART III, LINE 12 10 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 254834 23900 13247 1221 264266 307465 -40125 11397 1109 254834 275265 45247 11421 1626 307465 true false 1390445 943924 446521 187048 150138 36910 483431 AMARILLO AREA FOUNDATION - AGENCY FU 359570 F 359570 PAYROLL TAX LIABLILITY 2985 2985 SCHEDULE D, PAGE 2, PART V, LINE 4 THE ENDOWMENT FUNDS OF THE ORGANIZATION WERE ORIGINALLY SET ASIDE TO HELP MAINTAIN THE FACILITIES AND PROGRAMS AT THE CENTER AS RELATED TO SENIOR CITIZENS AND TO AN EXTENT THE ENTIRE SURROUNDING COMMUNITY. POT O GOLD 40671 24462 16209 15922 3350 1099 1302 -80 RADIO AUCTION 22766 3200 19566 227 168 1 11579 6575 5004 2535 1469 1337 75016 34237 40779 18457 3350 2795 1302 1425 27329 13450 FORM 990 - ORGANIZATION'S MISSION THE O'LOUGHLIN CENTER'S MISSION IS TO PROVIDE A QUALITY FACILITY AND BROAD-BASED PROGRAMMING TO SERVE ALL OF THE CITIZENS OF THE SURROUNDING AREA IN A MANNER WHICH ENHANCES THEIR QUALITY OF LIFE. THROUGH VISIONARY AND ACTIVE LEADERSHIP THE BOARD WILL ESTABLISH POLICIES AND PROCEDURES THAT PROVIDE LONG-TERM FINANCIAL SECURITY FOR ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 2 JACKIE PEARSON SUSAN PEARSON EXEC COMMITT DIRECTOR IN-LAWS PATTI SCHNELL VERNA LEE SHIRLEY EXEC COMMITT EXEC AMERITU IN-LAWS FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 TAX RETURN IS REVIEWED BY ALL OFFICERS OF THE ORGANIZATION AND A COPY PROVIDED TO ALL DIRECTORS BEFORE FILING. ANY CHANGES ARE GIVEN TO THE CPA BEFORE RETURN IS FINALIZED AND FILED. FORM 990, PAGE 6, PART VI, LINE 12C THE EXECUTIVE COMMITTEE ROUTINELY REVIEWS ALL SIGNED CONFLICT OF INTEREST DISCLOSURES BY BOARD MEMBERS AND EMPLOYEES EACH YEAR AND ANY CONFLICTS ARE REVIEWED AND ACTED UPON ACCORDING TO THE NATURE OF THE CONFLICT. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS REVIEW RESUME'S AND OTHER RELATED DOCUMENTS AND QUALIFICATIONS OF INDIVIDUALS INTERVIEWED FOR THE EXECUTIVE DIRECTOR POSITION AT THE CENTER. THE QUALIFICATIONS OF EACH CANDIDATE ARE THEN COMPARED TO BUDGETED COMPENSATION FOR THE POSITION AND REVIEWED IN RELATION TO COMPARABLE DATA FROM SIMILAR ORGANIZATIONS, LOCAL INDUSTRY STANDARDS AND THOUGH INPUT FROM LOCAL FOUNDATIONS. OTHER EMPLOYEES ARE INTERVIEWED BY THE EXECUTIVE DIRECTOR AND APPROVED BY THE BOARD IN SIMILAR FASHION THROUGH REVIEW OF QUALIFICATIONS AND COMPARISONS TO SIMILAR POIITONS IN THE AREA. FORM 990, PAGE 6, PART VI, LINE 15B OTHER EMPLOYEES ARE INTERVIEWED BY THE EXECUTIVE DIRECTOR AND APPROVED BY THE BOARD IN SIMILAR FASHION THROUGH REVIEW OF QUALIFICATIONS AND COMPARISONS TO SIMILAR POIITONS IN THE AREA. FORM 990, PAGE 6, PART VI, LINE 19 ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE O'LOUGHLIN CENTER AT 502 S BRANDT, SPEARMAN, TX 79081 FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 2