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Nonprofit · EIN 75-6036503

BOYS AND GIRLS CLUB OF WICHITA FALLS ENDOWMENT FUND

Tax-exempt · WICHITA FALLS, TX 76308

Financials

$1.3M$1.1M2023$1.8M$1.1M2024
Revenue Expenses · by fiscal year end
Financials of BOYS AND GIRLS CLUB OF WICHITA FALLS ENDOWMENT FUND by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$1,756,605$1,127,766$628,839$22,268,231$0$22,268,231
December 31, 2023990$1,334,391$1,068,236$266,155$21,659,068$19,676$21,639,392
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$0
Program service revenue
$0
Investment income
$1,753,412
Royalties
$3,193
Net gain from sales of assets
$931,965
Other revenue
$3,193

Expenses

Grants and similar amounts paid
$925,000
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Accounting fees
$9,500
Program services (functional)
$925,000
Management and general (functional)
$202,766

Balance sheet and other

Total assets, start of year
$21,659,068
Total assets, end of year
$22,268,231
Total liabilities, end of year
$0
Net assets, end of year
$22,268,231
Publicly traded securities
$20,340,565
Net assets without donor restrictions
$22,268,231
Gross receipts
$9,515,984
Employees
0
Volunteers
4
Year formed
1940
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.

NameTitleHours / weekCompensation
George T KimbellPresident
Trustee or director, Officer
2$0
Donald J HuppTreasurer
Trustee or director, Officer
2$0
Murphy DavisDirector
Trustee or director
2$0
Leo LaneDirector
Trustee or director
2$0
990 for the year ended December 31, 2023: 5 people
NameTitleHours / weekCompensation
George T KimbellPresident
Trustee or director, Officer
2$0
Bill GunnSecretary
Trustee or director, Officer
2$0
Donald J HuppTreasurer
Trustee or director, Officer
2$0
Murphy DavisDirector
Trustee or director
2$0
Leo LaneDirector
Trustee or director
2$0

Address and contacts

Address (IRS master file)
2304 MIDWESTERN PKWY STE 206, WICHITA FALLS, TX 76308-2334
Principal officer (990 for 2024)
George T Kimbell, 2304 Midwestern Pkwy 206, Wichita Falls, TX 76308
Signed the 990
Donald J Hupp, Treasurer
Phone
(940) 500-4470
Return prepared by
Blazek & Vetterling

Mission

Aid in funding the programs of the Boys & Girls Club of Wichita Falls. Contributions are made throughout the year to the Boys & Girls Club of Wichita Falls to help defray the cost of operating the clubs and to help fund the activities for the youth in the Wichita Falls area.

990 for the year ended December 31, 2024

Program accomplishments

  • Grants paid to Boys & Girls Clubs of Wichita Falls to fund their youth programs and defray the operating cost of the Boys & Girls Clubs.
    Expenses $925,000 · grants $925,000

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
75-6036503
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
1940
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$22,268,231
Income (IRS master file)
$9,515,984

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$1,756,605$1,127,766$22,268,231XML
990December 2023$1,334,391$1,068,236$21,659,068XML
990December 2022$311,487$1,085,037$21,373,237IRS
990December 2021–––IRS
990December 2020–––IRS
990December 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 75-6036503).

Questions about BOYS AND GIRLS CLUB OF WICHITA FALLS ENDOWMENT FUND

What is the EIN of BOYS AND GIRLS CLUB OF WICHITA FALLS ENDOWMENT FUND?
The employer identification number (EIN) of BOYS AND GIRLS CLUB OF WICHITA FALLS ENDOWMENT FUND is 75-6036503.
Is BOYS AND GIRLS CLUB OF WICHITA FALLS ENDOWMENT FUND tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1940.
Are donations to BOYS AND GIRLS CLUB OF WICHITA FALLS ENDOWMENT FUND tax-deductible?
Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
Which annual return does BOYS AND GIRLS CLUB OF WICHITA FALLS ENDOWMENT FUND 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 BOYS AND GIRLS CLUB OF WICHITA FALLS ENDOWMENT FUND 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 BOYS AND GIRLS CLUB OF WICHITA FALLS ENDOWMENT FUND 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 BOYS AND GIRLS CLUB OF WICHITA FALLS ENDOWMENT FUND?
The 990 for the year ended December 31, 2024 names George T Kimbell.
Who are the officers and directors of BOYS AND GIRLS CLUB OF WICHITA FALLS ENDOWMENT FUND?
The 990 for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
How much revenue does BOYS AND GIRLS CLUB OF WICHITA FALLS ENDOWMENT FUND have?
On its 990 for the year ended December 31, 2024 it reported revenue of $1,756,605, expenses of $1,127,766 and total assets of $22,268,231 at year end.

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