Nonprofit · EIN 75-0874161
AMARILLO WESLEY COMMUNITY CENTER FOUNDATION
Tax-exempt · AMARILLO, TX 79102
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $71,982 | $155,736 | -$83,754 | $1,126,683 | $0 | $1,126,683 |
| December 31, 2023 | 990 | $37,006 | $141,064 | -$104,058 | $1,184,779 | $0 | $1,184,779 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $71,982
- Net gain from sales of assets
- $20,110
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $145,000
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $155,736
Balance sheet and other
- Total assets, start of year
- $1,184,779
- Total assets, end of year
- $1,126,683
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,126,683
- Publicly traded securities
- $1,061,628
- Net assets with donor restrictions
- $1,126,683
- Gross receipts
- $239,503
- Employees
- 0
- Year formed
- 2001
- 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 |
|---|---|---|---|
| JOANN GARCIA FLORES | DIRECTOR Trustee or director | – | $0 |
| ROBERT GOWER | DIRECTOR Trustee or director | – | $0 |
| STEVE RUBIO | DIRECTOR Trustee or director | – | $0 |
| ROBERT TAYLOR | DIRECTOR Trustee or director | – | $0 |
| GEORGE VELOZ | DIRECTOR Trustee or director | – | $0 |
| TODD WETSEL | DIRECTOR Trustee or director | – | $0 |
| DANIEL MARTINEZ | BOARD CHAIRM Officer | – | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOANN GARCIA FLORES | DIRECTOR Trustee or director | 1 | $0 |
| ROBERT GOWER | DIRECTOR Trustee or director | 1 | $0 |
| STEVE RUBIO | DIRECTOR Trustee or director | 1 | $0 |
| ROBERT TAYLOR | DIRECTOR Trustee or director | 1 | $0 |
| GEORGE VELOZ | DIRECTOR Trustee or director | 1 | $0 |
| TODD WETSEL | DIRECTOR Trustee or director | 1 | $0 |
| DANIEL MARTINEZ | BOARD CHAIRM Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1615 S ROBERTS ST, AMARILLO, TX 79102-4330
- Principal officer (990 for 2024)
- DANIEL MARTINEZ, 1615 S ROBERTS, AMARILLO, TX 79102
- Signed the 990
- DANIEL MARTINEZ, BOARD CHAIRMAN
- Phone
- (806) 376-7985
- Return prepared by
- WILSON HAAG PLLC
Mission
TO SUPPORT THE MISSION OF AMARILLO WESLEY COMMUNITY CENTER, INC - TAX ID -8641.
Program accomplishments
- ANNUAL SUPPORT TO AMARILLO WESLEY COMMUNITY CENTER, INC.Expenses $155,736 · grants $145,000
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
- 75-0874161
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 2002
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Public and societal benefit (W11)
- Assets (IRS master file)
- $1,126,683
- Income (IRS master file)
- $239,503
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $71,982 | $155,736 | $1,126,683 | IRS |
| 990 | December 2023 | $37,006 | $141,064 | $1,184,779 | XML |
| 990 | December 2022 | $34,413 | $21,098 | $1,220,496 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 75-0874161).
Questions about AMARILLO WESLEY COMMUNITY CENTER FOUNDATION
- What is the EIN of AMARILLO WESLEY COMMUNITY CENTER FOUNDATION?
- The employer identification number (EIN) of AMARILLO WESLEY COMMUNITY CENTER FOUNDATION is 75-0874161.
- Is AMARILLO WESLEY COMMUNITY CENTER FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to AMARILLO WESLEY COMMUNITY CENTER FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does AMARILLO WESLEY COMMUNITY CENTER FOUNDATION 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 WESLEY COMMUNITY CENTER FOUNDATION 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 WESLEY COMMUNITY CENTER FOUNDATION 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 WESLEY COMMUNITY CENTER FOUNDATION?
- The 990 for the year ended December 31, 2024 names DANIEL MARTINEZ.
- Who are the officers and directors of AMARILLO WESLEY COMMUNITY CENTER FOUNDATION?
- The 990 for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
- How much revenue does AMARILLO WESLEY COMMUNITY CENTER FOUNDATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $71,982, expenses of $155,736 and total assets of $1,126,683 at year end.
Other nonprofits in AMARILLO
- 2535 WATER EIN 81-4144388 · last filed 990 for 2025
- BROTHERS-SISTERS OF OUR MILITARY ADVENTURES EIN 81-2967415 · last filed 990 for 2024
- TEXAS WATER UTILITIES ASSOCIATION EIN 75-2639212 · last filed 990-EZ for 2022
- TEXAS PANHANDLE PARATROOPERS CHAPTER EIN 92-3114383 · last filed 990-N for 2025
- BETTER BUSINESS BUREAU OF THE GOLDEN SPREAD EDUCATIONAL FOUNDATI EIN 75-2582651 · last filed 990-N for 2024
- OUTLAW CREATIONS INC EIN 33-1849143 · last filed 990-N for 2025
- UNGOS EIN 93-3995994 · last filed 990-N for 2025
- NAEEM SAMI NAWEED FOUNDATION INC EIN 83-0876831 · last filed 990-N for 2024
All nonprofits in AMARILLO · Texas · Public and societal benefit