Form 990 for tax year 2024
Filed by BOYS AND GIRLS CLUBS OF DEEP EAST TEXAS.
Totals
- Total revenue
- $3,849,831
- Total expenses
- $3,704,430
- Contributions and grants received
- $2,613,057
- Grants paid
- $0
- Program service revenue
- $208,889
- Investment income
- $95,295
- Other revenue
- $932,590
- Total assets, end of year
- $5,527,523
- Total liabilities, end of year
- $124,100
- Net assets or fund balances, end of year
- $5,403,423
- Program services expenses (Part IX)
- $3,189,757
- Management and general expenses
- $372,081
- Fundraising expenses
- $142,592
- Program service expenses (Part III)
- $3,189,757
Program services were 86.1% 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.
-
1b · Membership dues
$393,304
-
1e · Government grants (contributions)
$1,335,015
-
1f · All other contributions, gifts and grants
$884,738
-
2a · Program service revenue: Aquatics
total $191,670 · related or exempt $191,670
-
2b · Program service revenue: Other Sports Activities
total $17,219 · related or exempt $17,219
-
3 · Investment income
total $85,597 · excluded $85,597
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $381,435 · related or exempt $381,435
-
6a · Gross rents
real property $291,850
-
6c · Rental income or loss
real property $291,850
-
6d · Net rental income or loss
total $291,850 · related or exempt $291,850
-
7a · Gross sales of assets other than inventory
securities $1,188,199
-
7b · Less cost or other basis and sales expenses
securities $1,178,501
-
7c · Gain or loss
securities $9,698
-
7d · Net gain or loss
total $9,698 · excluded $9,698
-
8a · Fundraising events: gross income
$300,278
-
8b · Fundraising events: direct expenses
$45,449
-
8c · Net income from fundraising events
total $254,829
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Concessions
total $1,405 · related or exempt $1,405
-
11b · Other revenue: Other Income
total $3,071 · related or exempt $3,071
-
11e · Other revenue, total
$4,476
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $102,687 · program services $34,229 · management and general $34,229 · fundraising $34,229
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,639,022 · program services $1,400,178 · management and general $177,279 · fundraising $61,565
-
8 · Pension plan contributions
total $63,096 · program services $53,631 · management and general $6,310 · fundraising $3,155
-
9 · Other employee benefits
total $65,129 · program services $48,981 · management and general $11,616 · fundraising $4,532
-
10 · Payroll taxes
total $126,924 · program services $107,886 · management and general $12,692 · fundraising $6,346
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $18,450 · management and general $18,450
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $5,423 · program services $2,766 · management and general $2,657
-
13 · Office expenses
total $0
-
14 · Information technology
total $94,056 · program services $50,320 · management and general $43,736
-
15 · Royalties
total $0
-
16 · Occupancy
total $37,856 · program services $18,549 · fundraising $19,307
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $260,874 · program services $256,309 · management and general $4,565
-
23 · Insurance
total $125,325 · program services $124,698 · management and general $627
-
24a · Other expenses: Activity Costs
total $384,508 · program services $342,212 · management and general $28,838 · fundraising $13,458
-
24b · Other expenses: Maintenance
total $286,475 · program services $277,881 · management and general $8,594
-
24c · Other expenses: Contractual Services
total $176,146 · program services $176,146
-
24d · Other expenses: Utilities
total $173,898 · program services $167,812 · management and general $6,086
-
24e · All other expenses
total $144,561 · program services $128,159 · management and general $16,402
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $592,287 · end of year $733,915
-
2 · Savings and temporary cash investments
beginning of year $35,091 · end of year $80,574
-
3 · Pledges and grants receivable
beginning of year $104,783 · end of year $63,587
-
4 · Accounts receivable
beginning of year $13,977 · end of year $9,520
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $38,906 · end of year $41,332
-
10a · Land, buildings and equipment: cost or other basis
$6,924,706
-
10b · Land, buildings and equipment: accumulated depreciation
$4,133,290
-
10c · Land, buildings and equipment, net
beginning of year $2,963,473 · end of year $2,791,416
-
11 · Investments: publicly traded securities
beginning of year $1,507,303 · end of year $1,710,291
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $96,888 · end of year $96,888
-
17 · Accounts payable and accrued expenses
beginning of year $103,230 · end of year $81,793
-
19 · Deferred revenue
beginning of year $39,443 · end of year $42,307
-
27 · Net assets without donor restrictions
beginning of year $4,350,669 · end of year $4,426,098
-
28 · Net assets with donor restrictions
beginning of year $859,366 · end of year $977,325
Mission and programs · 2024
Mission
To provide a place for children to go where they will have supervised activities, arts, crafts, and recreation.
Activities or mission (Part I)
To inspire and enable all young people, especially those who need us most, to realize their full potential as productive, responsible, and caring citizens.
-
To provide a place for children to go where they will have supervised activities, arts, crafts, and recreation. We served approximately 1,200 children each day during the Spring, 1,800 children each day during the Summer, and 1,300 children each day during the Fall.
Expenses $3,189,757 · Revenue $208,889
As filed on the 2024 return.
Listed in Part VII
-
Steve Davidson
Executive Dir.
- Total calculated
- $102,687
- From this org
- $102,687
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Mike Windsor
President
- Total calculated
- $0
- Hours/week
- 4
-
Betty Shinn
Secretary
- Total calculated
- $0
- Hours/week
- 4
-
Dan Ellis
Board Member
- Total calculated
- $0
- Hours/week
- 4
-
David Carrizales
Board Member
- Total calculated
- $0
- Hours/week
- 4
-
Patsy Colbert
Board Member
- Total calculated
- $0
- Hours/week
- 4
-
Andy Evans
Board Member
- Total calculated
- $0
- Hours/week
- 4
-
Mike Finley
Board Member
- Total calculated
- $0
- Hours/week
- 4
-
Judy George
Board Member
- Total calculated
- $0
- Hours/week
- 4
-
Joe Haynes
Board Member
- Total calculated
- $0
- Hours/week
- 4
-
Martha Hernandez
Board Member
- Total calculated
- $0
- Hours/week
- 4
-
Bryant Krenek
Board Member
- Total calculated
- $0
- Hours/week
- 4
-
Bishop LD Matthews SR
Board Member
- Total calculated
- $0
- Hours/week
- 4
-
Marshall McMillan
Board Member
- Total calculated
- $0
- Hours/week
- 4
-
Dr Betsy Mijares
Board Member
- Total calculated
- $0
- Hours/week
- 4
-
Jimmy Mize
Board Member
- Total calculated
- $0
- Hours/week
- 4
-
Scott Simpson
Board Member
- Total calculated
- $0
- Hours/week
- 4
-
Calvasha Summers
Board Member
- Total calculated
- $0
- Hours/week
- 4
-
Gerald Williamson
Board Member
- Total calculated
- $0
- Hours/week
- 4
-
Matt Rocco
Board Member
- Total calculated
- $0
- Hours/week
- 4
-
Scott Skelton
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Bertie Standley
Board Member
- Total calculated
- $0
- Hours/week
- 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
- 2024
- Filed
- 24 June 2025
- IRS schema version
- 2024v5.1
- Source object
- 202521759349300952
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.