2025-09-19T11:51:00-04:00 2024-12-31 752290093 STEWART MARTIN DUDLEY & WEBB PC P O BOX 669 AMARILLO TX 791050669 990 2024-01-01 750808760 MAVERICK BOYS & GIRLS CLUB OF AMARILLO INC MAVE 8063728393 1923 S LINCOLN AMARILLO TX 79109 DONNA SORIA EXECUTIVE DIRECTOR 8063728393 2025-09-18 true true EMILY S MAYBIN CPA P01724188 8063747576 2025-09-19 2024 2025-03-06 01:10:19Z DONNA SORIA 1923 S LINCOLN AMARILLO TX 79109 1697831 false X WWW.MAVERICKCLUB.ORG X 1934 TX THE MISSION OF THE MAVERICK BOYS AND GIRLS CLUB OF AMARILLO IS TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE RESPONSIBLE AND CARING CITIZENS. 13 13 108 53 0 1369501 1138282 502951 409139 27972 59949 42929 90461 1943353 1697831 0 0 1244083 1381920 27017 13062 31231 453301 532382 1724401 1927364 218952 -229533 2510011 2300508 54536 74566 2455475 2225942 THE MISSION OF THE MAVERICK BOYS AND GIRLS CLUB OF AMARILLO IS TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE RESPONSIBLE AND CARING CITIZENS. false false 1677042 409139 OPERATION OF THE MAVERICK CLUB AND OTHER SITES IN AMARILLO, TEXAS PROVIDING RECREATION AND OTHER ACTIVITIES FOR YOUTH MEMBERS. 1677042 true true false false false false false false false true true false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 1 0 108 true false false false false false false false false false false false false false false X 13 13 false false false false false false false true true false false true true true true true false true false false TX X MAVERICK BOYS AND GIRLS CLUB MAVERICK BOYS AND GIRLS CLUB 8063728393 1923 S LINCOLN 1923 S LINCOLN AMARILLO TX 79109 DANE WILLIAMS PRESIDENT 2.00 X X 0 0 0 MARVIN FRANZ TREASURER 2.00 X X 0 0 0 JARRETT COPHERANHAN VICE BOARD C 2.00 X X 0 0 0 VELRICK WILSON ACTING SECRE 2.00 X X 0 0 0 GREG BILLMAN SECRETARY 2.00 X X 0 0 0 HOLLY HOLDER ACTING SECRE 2.00 X X 0 0 0 LYNETTE BENEGE ACTING SECRE 2.00 X X 0 0 0 IDELLA JACKSON MEMBER 1.00 X 0 0 0 EDWIN CRIADO MEMBER 1.00 X 0 0 0 RUSS GLAZE MEMBER 1.00 X 0 0 0 MICHEAL GONZALEZ MEMBER 1.00 X 0 0 0 PEDRO LIMAS MEMBER 1.00 X 0 0 0 CHRISTINA CHRISTAN MEMBER 1.00 X 0 0 0 DONNA SORIA EXECUTIVE DI 40.00 X 107811 0 20147 107811 20147 1 false false false 339041 1163 101755 21569 674754 1138282 MEMBERSHIP DUES 624410 409139 409139 409139 59949 59949 1163 MISCELLANEOUS INCOME 900099 90461 90461 90461 1697831 499600 59949 107811 97030 10781 1059616 949279 110337 126981 100575 26406 87512 79345 8167 2050 2050 49864 45903 3961 13062 13062 8745 8745 1184 833 351 69007 40824 10014 18169 66130 58441 7689 47337 42714 4623 4320 4320 90773 84404 6369 75818 64304 11514 EQUIPMENT RENTAL & MAINT. 83251 72991 10260 MISCELLANEOUS 12364 6212 6152 CREDIT CARD PROCESSING FE 9876 9811 65 DUES 8139 6008 2131 3524 3253 271 1927364 1677042 219091 31231 460480 344522 817294 676648 191400 142656 14051 17806 3161366 2089120 995076 1072246 30978 35916 732 10714 2510011 2300508 53804 63852 732 10714 54536 74566 X 2006657 1926536 448818 299406 2455475 2225942 2510011 2300508 -229533 X false true X true false X 912754 1540903 1077929 1369501 1138282 6039369 912754 1540903 1077929 1369501 1138282 6039369 76162 5963207 24157 32028 24219 28929 59949 169282 38555 51871 25754 36686 152866 6361517 1855807 0.93740 0.93740 X PART II, LINE 10 MISCELLANEOUS 152,866 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 30978 4938 35916 28257 2721 30978 32617 -4240 120 28257 27865 4752 32617 25000 2865 27865 1.00000 true false 26964 26964 2499083 1731729 767354 635319 357391 277928 1072246 OPERATING LEASE 10714 10714 1751343 53512 53512 1697831 1697831 1980876 53512 53512 1927364 1927364 FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE BOARD BEFORE IT IS FILED. FORM 990, PAGE 6, PART VI, LINE 12C AT LEAST ANNUALLY THE EXECUTIVE DIRECTOR DISTRIBUTES CONFLICT OF INTEREST FORMS TO THE BOARD OF DIRECTORS AND FOLLOWS UP WITH ANY CONFLICTS LISTED. THE EXECUTIVE DIRECTOR ALSO COMPARES THE FORMS TO THE KNOWN VENDORS THAT THE ORGANIZATION DEALS WITH. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION FOR THE CEO IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 FORM 990 IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST.