Skip to content
Nonprofiteer
← BOYS & GIRLS CLUBS OF GATESVILLE

Form 990 for tax year 2022

Filed by BOYS & GIRLS CLUBS OF GATESVILLE.

Totals

Total revenue
$1,312,744
Total expenses
$855,856
Contributions and grants received
$679,212
Grants paid
$0
Program service revenue
$32,399
Investment income
$94
Other revenue
$601,039
Total assets, end of year
$2,621,635
Total liabilities, end of year
$384,682
Net assets or fund balances, end of year
$2,236,953
Program services expenses (Part IX)
$776,394
Management and general expenses
$58,388
Fundraising expenses
$21,074
Program service expenses (Part III)
$776,394

Program services were 90.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • DAREN MOORE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • PATSY FRY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • BOB HARRELL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • KEITH STEWARD

    PRESIDENT/TREAS

    Total calculated
    $0
    Hours/week
    4

  • BOBBY BATES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • SCOTT JOHNSON

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • ANN MILLER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • FRANCES ORBECK

    TREASURER

    Total calculated
    $0
    Hours/week
    4

  • KAREN SUE JONES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • BARRETT POLLARD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • BASHAM DONNA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • BLANCHARD LINDA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
9 November 2023
IRS schema version
2022v5.0
Source object
202323179349307217

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.