2026-01-22T11:12:52-06:00 2025-09-30 751386677 BROWN GRAHAM & COMPANY PC PO BOX 1520 PAMPA TX 790661520 990 2024-10-01 751369170 PAMPA OPTIMIST YOUTH CLUB PAMP 8066654361 PO BOX 802 PAMPA TX 790660802 KEVIN DAVIS PRESIDENT 8066642542 2026-01-17 1 0 DOUG WARE CPA P00219743 8066650085 2026-01-17 2024 2025-03-06 01:10:19Z KEVIN DAVIS 2213 DWIGHT PAMPA TX 79065 276263 0 X N/A X 1972 TX PROVIDE ACTIVITIES FOR YOUTH IN PAMPA 9 9 0 0 0 0 102967 79356 185192 189861 3020 7046 0 0 291179 276263 1000 2000 0 0 0 0 0 0 0 262370 321646 263370 323646 27809 -47383 627159 567717 21459 9400 605700 558317 TO PROVIDE THE LOCAL YOUTH OF ALL AGES A PLACE TO PARTICIPATE IN VARIOUS ATHLETIC EVENTS, SUCH AS BASEBALL, SOFTBALL, FOOTBALL, BASKETBALL AND VOLLEYBALL. 0 0 286493 189861 SOFTBALL, BASEBALL, BASKETBALL AND FOOTBALL FOR ALL AGE GROUPS OF YOUTH WITHIN THE CITY OF PAMPA, TX AND SURROUNDING AREA 33553 2000 CHILDREN'S SHOPPING TOUR GRANTS TO OTHER 501(C)(3) ORGANIZATIONS FOR VARIOUS CHILDREN'S NEEDS IN THE COMMUNITY 320046 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 1 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 1 1 0 1 1 0 0 0 0 0 0 0 0 0 X BROWN GRAHAM & CO PC 8066650085 2225 PERRYTON PKWY PAMPA TX 79065 X KEVIN DAVIS PRESIDENT 5.00 X X 0 0 0 JEANNA ZUNIGA VICE PRESIDENT 3.00 X X 0 0 0 RANDY TICE VICE PRESIDENT - BOYS SPOR 3.00 X X 0 0 0 JASON WARREN VICE PRESIDENT - GIRLS SPO 3.00 X X 0 0 0 NIKKI SHELTON SECRETARY 3.00 X X 0 0 0 KEENAN DAVIS BOARD MEMBER 1.00 X 0 0 0 BRADEN BARKER BOARD MEMBER 1.00 X 0 0 0 COLLIN RAINES BOARD MEMBER 1.00 X 0 0 0 SETH FOSTER MEMBER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 79356 79356 PLAYER FEES 900099 98038 98038 CONCESSIONS REVENUE 900099 56133 56133 SPONSOR FEES 900099 29790 29790 SIGN ADVERTISING 900099 4250 4250 OTHER INCOME 900099 1500 1500 150 150 189861 1846 1846 5200 0 5200 5200 5200 276263 189861 0 7046 X 2000 2000 3600 3600 14770 14770 7867 7867 20416 20416 1092 1092 3939 3939 38814 38814 27187 27187 CONCESSION EXPENSE 66348 66348 CHILDREN'S SHOPPING TOU 31553 31553 MAINTENANCE AND REPAIRS 30602 30602 EQUIPMENT AND UNIFORMS 28334 28334 47124 47124 323646 320046 3600 0 95621 50947 1300757 878846 443725 421911 87813 94859 627159 567717 21459 9400 21459 9400 X 605700 558317 605700 558317 627159 567717 -47383 0 X 0 0 0 X 53305 87741 84320 98242 79356 402964 117987 150123 144745 185192 189861 787908 171292 237864 229065 283434 269217 1190872 0 0 0 1190872 608 2647 6457 1648 7046 18406 608 2647 6457 1648 7046 18406 171900 240511 235522 285082 276263 1209278 0.98480 0.98280 0.01520 0.01720 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14989 14989 765200 405077 360123 520568 473769 46799 421911 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION IS COMPRISED OF MEMBERS FORM 990, PART VI, SECTION A, LINE 7A MEMBERS ELECT THE GOVERNING BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION HAS AUTHORIZED THE PRESIDENT OF THE BOARD TO REVIEW AND FILE THE REQUIRED TAX RETURN. A COMPLETE COPY IS MADE AVAILABLE TO THE OTHER MEMBERS FOR THEIR REVIEW. FORM 990, PART VI, SECTION C, LINE 19 ALL OF THE ORGANIZATION'S INFORMATION IS AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E ALL STARS EXPENSE: PROGRAM SERVICE EXPENSES 16,615. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,615. LICENSES & FEES: PROGRAM SERVICE EXPENSES 7,044. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,044. SIGN PAINTING: PROGRAM SERVICE EXPENSES 4,762. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,762. TAXES: PROGRAM SERVICE EXPENSES 4,167. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,167. SUPPLIES: PROGRAM SERVICE EXPENSES 3,880. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,880. AWARDS: PROGRAM SERVICE EXPENSES 3,016. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,016. GAS & OIL: PROGRAM SERVICE EXPENSES 1,890. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,890. TOURNAMENT EXPENSE: PROGRAM SERVICE EXPENSES 1,676. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,676. BANK & CARD FEES: PROGRAM SERVICE EXPENSES 1,557. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,557. MISCELLANEOUS EXPENSES: PROGRAM SERVICE EXPENSES 794. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 794. LEASE AND RENTAL: PROGRAM SERVICE EXPENSES 780. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 780. DUES : PROGRAM SERVICE EXPENSES 436. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 436. MEALS: PROGRAM SERVICE EXPENSES 425. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 425. MEETING EXPENSE: PROGRAM SERVICE EXPENSES 82. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 82.