2023-07-20T11:17:38-04:00 2022-12-31 471055259 CONDER KLETCHKA & ASSOCIATES PLLC 2201 CIVIC CIR STE 418 AMARILLO TX 791091842 990 2022-01-01 750874161 AMARILLO WESLEY COMMUNITY CENTER FOUNDATION AMAR 8063767985 1615 S ROBERTS AMARILLO TX 79102 DANIEL MARTINEZ BOARD CHAIRMAN 8063767985 2023-07-12 true DANIEL MARTINEZ XXX-XX-XXXX true RUSTY E ROUSH CPA P00172691 8066228233 2023-07-20 2022 2023-04-26 12:10:37Z DANIEL MARTINEZ 1615 S ROBERTS AMARILLO TX 79102 371130 false X X 2001 TX TO SUPPORT THE MISSION OF AMARILLO WESLEY COMMUNITY CENTER, INC. - TAX ID 51-0158641. 6 6 0 0 0 0 61707 35585 -664 -1172 61043 34413 10000 10000 0 0 0 0 11595 11098 21595 21098 39448 13315 1385378 1220496 0 1385378 1220496 TO SUPPORT THE MISSION OF AMARILLO WESLEY COMMUNITY CENTER, INC - TAX ID 51-0158641. false false 21098 10000 ANNUAL SUPPORT TO AMARILLO WESLEY COMMUNITY CENTER, INC. 21098 true false false false false false false false false true false false false false false false false true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false true 0 0 true 0 false false false false false false false false X 6 6 false false false false false false false true true false false true false false false false false false X LIZ ALANIZ 8063727960 1615 S ROBERTS AMARILLO TX 79102 X RICHARD GOWER DIRECTOR 1.00 X 0 0 0 ABE LOPEZ DIRECTOR 1.00 X 0 0 0 STEVE RUBIO DIRECTOR 1.00 X 0 0 0 WALTER WEBB DIRECTOR 1.00 X 0 0 0 TODD WETSEL DIRECTOR 1.00 X 0 0 0 DANIEL MARTINEZ BOARD CHAIRM 1.00 X 0 0 0 false false false 35883 35883 336419 336717 -298 -298 -298 DIFF. BETWEEN BOOKS/TAX -1172 -1172 -1172 34413 34413 10000 10000 11098 11098 21098 21098 0 0 66023 31189 1561 1658 1317794 1187649 1385378 1220496 0 0 X 1385378 1220496 1385378 1220496 1385378 1220496 13315 -178197 X false true X true false X X X 1 AMARILLO WESLEY COMMUNITY CENTER INC 510158641 1 true 10000 0 1 10000 0 true false false false false false false false false false false false false false false true false 1330338 -158211 10000 11098 1151029 1215604 136329 10000 11595 1330338 1161916 63674 9986 1215604 1069265 102761 10110 1161916 1171916 -92077 10574 1069265 1.00000 false false false AMARILLO WESLEY COMMUNITY CENTER 1615 S ROBERTS AMARILLO TX 79102 510158641 10000 ANNUAL SUPPORT FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY THE CHAIRMAN OF THE BOARD OF DIRECTORS, AND THEN A DRAFT COPY OF THE RETURN IS PROVIDED TO THE ENTIRE BOARD OF DIRECTORS FOR REVIEW. AFTER REVIEW, FINAL CHANGES ARE FORWARDED TO THE ACCOUNTANT SO HE CAN COMPLETE RETURN FOR FILING. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE FOR VIEWING AT THE MAIN OFFICE LOCATED AT 1615 S. ROBERTS, AMARILLO, TX 79102