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Nonprofiteer
← LAMESA BOYS AND GIRLS CLUB INC

Form 990 for tax year 2023

Filed by LAMESA BOYS AND GIRLS CLUB INC.

Totals

Total revenue
$462,033
Total expenses
$286,645
Contributions and grants received
$440,753
Grants paid
$0
Program service revenue
$1,760
Investment income
$708
Other revenue
$18,812
Total assets, end of year
$634,663
Total liabilities, end of year
$19,525
Net assets or fund balances, end of year
$615,138
Program services expenses (Part IX)
$217,459
Management and general expenses
$69,186
Fundraising expenses
$0
Program service expenses (Part III)
$217,459

Program services were 75.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $5,000

  • 1b · Membership dues

    $9,780

  • 1d · Related organizations

    $21,350

  • 1f · All other contributions, gifts and grants

    $404,623

  • 1g · Noncash contributions included above

    $15,147

  • 2a · Program service revenue: BASKETBALL FEES

    total $1,760 · related or exempt $1,760

  • 3 · Investment income

    total $708 · related or exempt $708

  • 8a · Fundraising events: gross income

    $35,722

  • 8b · Fundraising events: direct expenses

    $16,910

  • 8c · Net income from fundraising events

    total $18,812

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $119,469 · program services $69,253 · management and general $50,216

  • 9 · Other employee benefits

    total $6,021 · management and general $6,021

  • 10 · Payroll taxes

    total $9,209 · program services $5,367 · management and general $3,842

  • 11c · Fees: accounting

    total $17,650 · program services $17,650

  • 12 · Advertising and promotion

    total $1,895 · program services $1,895

  • 13 · Office expenses

    total $3,966 · program services $3,966

  • 16 · Occupancy

    total $41,863 · program services $41,863

  • 19 · Conferences, conventions and meetings

    total $9,107 · management and general $9,107

  • 22 · Depreciation, depletion and amortization

    total $23,023 · program services $23,023

  • 23 · Insurance

    total $10,986 · program services $10,986

  • 24a · Other expenses: PROGRAM EXPENSE

    total $24,263 · program services $24,263

  • 24b · Other expenses: DUES AND SUBSCRIPTIONS

    total $8,713 · program services $8,713

  • 24c · Other expenses: AUTO EXPENSE

    total $5,063 · program services $5,063

  • 24d · Other expenses: STAFF UNIFORMS/APPR.

    total $2,917 · program services $2,917

  • 24e · All other expenses

    total $2,500 · program services $2,500

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $145,053 · end of year $229,323

  • 3 · Pledges and grants receivable

    beginning of year $25,000 · end of year $84,881

  • 10a · Land, buildings and equipment: cost or other basis

    $832,324

  • 10b · Land, buildings and equipment: accumulated depreciation

    $511,865

  • 10c · Land, buildings and equipment, net

    beginning of year $279,228 · end of year $320,459

  • 17 · Accounts payable and accrued expenses

    beginning of year $9,531 · end of year $19,525

  • 27 · Net assets without donor restrictions

    beginning of year $439,750 · end of year $615,138

Mission and programs · 2023

Mission

OPERATION OF BOYS & GIRLS CLUB TO SERVE THE EDUCATION AND RECREATION NEEDS OF COMMUNITY YOUTH

  • OPERATION OF BOYS & GIRLS CLUB TO SERVE THE EDUCATION AND RECREATION NEEDS

  • OPERATION OF BOYS & GIRLS CLUB TO SERVE THE EDUCATION AND RECREATION NEEDS

    Expenses $217,459

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Maria Claudia Morales

    CHIEF EXEC O

    Total calculated
    $50,216
    From this org
    $50,216
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Tina Garza

    DIRECTOR

    Total calculated
    $0

  • Wally Garza

    DIRECTOR

    Total calculated
    $0

  • Joe Hines

    DIRECTOR

    Total calculated
    $0

  • Freddy Olivarez

    DIRECTOR

    Total calculated
    $0

  • Josh Peterson

    DIRECTOR

    Total calculated
    $0

  • Abigail Ramford

    DIRECTOR

    Total calculated
    $0

  • Rachel Soliz

    DIRECTOR

    Total calculated
    $0

  • Marissa Sorola

    DIRECTOR

    Total calculated
    $0

  • Melissa Cazares

    SECRETARY/TR

    Total calculated
    $0

  • Alexis Peterson

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • David Ritchey

    VICE PRESIDE

    Total calculated
    $0

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
5 November 2024
IRS schema version
2023v5.0
Source object
202403199349300225

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