Nonprofit · EIN 75-0764738
AMARILLO CLUB INC
Tax-exempt · AMARILLO, TX 79101
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $2,330,206 | $2,350,706 | -$20,500 | $1,405,366 | $1,053,666 | $351,700 |
| December 31, 2023 | 990 | $2,275,274 | $2,269,989 | $5,285 | $1,462,147 | $1,089,947 | $372,200 |
| December 31, 2022 | 990 | $2,441,917 | $2,212,160 | $229,757 | $1,619,733 | $1,252,818 | $366,915 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $1,036,277
- Investment income
- $231
- Net rental income
- $7,750
- Net income from sales of inventory
- $1,036,751
- Other revenue
- $1,293,698
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $121,608
- Other salaries and wages
- $1,062,959
- Salaries, compensation and benefits (total)
- $1,378,649
- Professional fundraising fees
- $0
- Accounting fees
- $21,290
- Occupancy
- $317,787
- Travel
- $8,532
- Depreciation
- $172,920
- Program services (functional)
- $2,017,237
- Management and general (functional)
- $333,469
Balance sheet and other
- Total assets, start of year
- $1,462,147
- Total assets, end of year
- $1,405,366
- Total liabilities, end of year
- $1,053,666
- Net assets, end of year
- $351,700
- Land, buildings and equipment
- $851,492
- Gross unrelated business income
- $83,190
- Gross receipts
- $2,910,887
- Employees
- 66
- Volunteers
- 16
- Year formed
- 1947
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAKE JENKINS | GENERAL MANAGER Officer | 50 | $75,364 |
| DAVID SCHMIDT | GENERAL MANAGER Officer | 50 | $46,244 |
| MICHELE AGOSTINI | CO-PRESIDENT Trustee or director, Officer | 1 | $0 |
| BECKY MCKINLEY | CO-PRESIDENT Trustee or director, Officer | 1 | $0 |
| REESE BEDDINGFIELD | Vice President Trustee or director, Officer | 1 | $0 |
| AARON EMERSON | Director Trustee or director | 1 | $0 |
| MARGARET HODGE | Director Trustee or director | 1 | $0 |
| MIKE HUGHES | Director Trustee or director | 1 | $0 |
| KAREN ISERN | Director Trustee or director | 1 | $0 |
| ANDY MARSHALL | Director Trustee or director | 1 | $0 |
| AMY-BETH MORRISON | Director Trustee or director | 1 | $0 |
| STEVE PAIR | Director Trustee or director | 1 | $0 |
| CHRIS REED | Director Trustee or director | 1 | $0 |
| LIZZIE SMITH | Director Trustee or director | 1 | $0 |
| RACHELLE TULS | Director Trustee or director | 1 | $0 |
3 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALAN VANONGEVALLE | Director Trustee or director | 1 | $0 |
| GREG WELCH | Director Trustee or director | 1 | $0 |
| GREG WRIGHT | Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 17 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID SCHMIDT | GENERAL MANAGER Officer | 50 | $127,571 |
| MICHELE AGOSTINI | CO-PRESIDENT Trustee or director, Officer | 1 | $0 |
| BECKY MCKINLEY | CO-PRESIDENT Trustee or director, Officer | 1 | $0 |
| REESE BEDDINGFIELD | Vice President Trustee or director, Officer | 1 | $0 |
| BOGDAN STANCA | Treasurer Trustee or director, Officer | 1 | $0 |
| AARON EMERSON | Director Trustee or director | 1 | $0 |
| JERRY HODGE | Director Trustee or director | 1 | $0 |
| MARGARET HODGE | Director Trustee or director | 1 | $0 |
| MIKE HUGHES | Director Trustee or director | 1 | $0 |
| AMY-BETH MORRISON | Director Trustee or director | 1 | $0 |
| STEVE PAIR | Director Trustee or director | 1 | $0 |
| CHRIS REED | Director Trustee or director | 1 | $0 |
| LIZZIE SMITH | Director Trustee or director | 1 | $0 |
| RACHELLE TULS | Director Trustee or director | 1 | $0 |
| ALAN VANONGEVALLE | Director Trustee or director | 1 | $0 |
| ANDY MARSHALL | Director Trustee or director | 1 | $0 |
| GREG WRIGHT | Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2022: 17 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID SCHMIDT | GENERAL MANAGER Officer | 50 | $123,607 |
| MICHELE AGOSTINI | CO-PRESIDENT Trustee or director, Officer | 1 | $0 |
| BECKY MCKINLEY | CO-PRESIDENT Trustee or director, Officer | 1 | $0 |
| REESE BEDDINGFIELD | Vice President Trustee or director, Officer | 1 | $0 |
| BOGDAN STANCA | Treasurer Trustee or director, Officer | 1 | $0 |
| AARON EMERSON | Director Trustee or director | 1 | $0 |
| JERRY HODGE | Director Trustee or director | 1 | $0 |
| MARGARET HODGE | Director Trustee or director | 1 | $0 |
| MIKE HUGHES | Director Trustee or director | 1 | $0 |
| AMY-BETH MORRISON | Director Trustee or director | 1 | $0 |
| STEVE PAIR | Director Trustee or director | 1 | $0 |
| CHRIS REED | Director Trustee or director | 1 | $0 |
| LIZZIE SMITH | Director Trustee or director | 1 | $0 |
| RACHELLE TULS | Director Trustee or director | 1 | $0 |
| ALAN VANONGEVALLE | Director Trustee or director | 1 | $0 |
| DANA WALTON | Director Trustee or director | 1 | $0 |
| GREG WRIGHT | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 600 S TYLER ST STE 3000, AMARILLO, TX 79101-2339
- Principal officer (990 for 2024)
- MICHELE AGOSTINI, 600 S TYLER 3000, AMARILLO, TX 79101
- Signed the 990
- JAKE JENKINS, GENERAL MANAGER
- Phone
- (806) 373-4361
- Website
- WWW.AMARILLOCLUB.NET
- Return prepared by
- C Marc Martin CPA
Mission
THE AMARILLO CLUB PROVIDES FACILITIES AND ACTIVITIES FOR MEMBERS' FELLOWSHIP AND PERSONAL AND BUSINESS CONTACTS.
Program accomplishments
- PROVIDE FACILITIES, ACTIVITIES, AND FOOD AND BEVERAGE SERVICES FOR THE BENEFIT OF THE CLUB'S MEMBERS' FELLOWSHIP AND PERSONAL CONTACT.Expenses $2,017,237
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 75-0764738
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1952
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,405,366
- Income (IRS master file)
- $2,910,887
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $2,330,206 | $2,350,706 | $1,405,366 | XML |
| 990 | December 2023 | $2,275,274 | $2,269,989 | $1,462,147 | XML |
| 990 | December 2022 | $2,441,917 | $2,212,160 | $1,619,733 | XML |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 75-0764738).
Questions about AMARILLO CLUB INC
- What is the EIN of AMARILLO CLUB INC?
- The employer identification number (EIN) of AMARILLO CLUB INC is 75-0764738.
- Is AMARILLO CLUB INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1952.
- Are donations to AMARILLO CLUB INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does AMARILLO CLUB INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of AMARILLO CLUB INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did AMARILLO CLUB INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of AMARILLO CLUB INC?
- The 990 for the year ended December 31, 2024 names MICHELE AGOSTINI.
- Who are the officers and directors of AMARILLO CLUB INC?
- The 990 for the year ended December 31, 2024 lists 18 people; 2 received compensation from the organization, the highest $75,364 (JAKE JENKINS, GENERAL MANAGER).
- How much revenue does AMARILLO CLUB INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $2,330,206, expenses of $2,350,706 and total assets of $1,405,366 at year end.
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