Form 990 for tax year 2022
Filed by LUBBOCK BOYS AND GIRLS CLUB INC.
Totals
- Total revenue
- $1,964,792
- Total expenses
- $1,294,100
- Contributions and grants received
- $1,577,424
- Grants paid
- $0
- Program service revenue
- $225,653
- Investment income
- $10,317
- Other revenue
- $151,398
- Total assets, end of year
- $5,371,105
- Total liabilities, end of year
- $67,153
- Net assets or fund balances, end of year
- $5,303,952
- Program services expenses (Part IX)
- $1,135,338
- Management and general expenses
- $158,762
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,135,338
Program services were 87.7% 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
$242,564
-
1f · All other contributions, gifts and grants
$1,334,860
-
2a · Program service revenue: PROGRAM SERVICE FEES
total $225,653 · related or exempt $225,653
-
3 · Investment income
total $10,317 · excluded $10,317
-
6a · Gross rents
real property $8,385
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $8,385
-
6d · Net rental income or loss
total $8,385 · excluded $8,385
-
8a · Fundraising events: gross income
$78,400
-
8b · Fundraising events: direct expenses
$41,824
-
8c · Net income from fundraising events
total $36,576 · excluded $36,576
-
9a · Gaming: gross income
$1,207,771
-
9b · Gaming: direct expenses
$1,110,386
-
9c · Net income from gaming
total $97,385 · unrelated business $92,049 · excluded $5,336
-
11a · Other revenue: MISCELLANEOUS INCOME
total $9,052 · related or exempt $9,052
-
11e · Other revenue, total
$9,052
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $91,966 · program services $78,171 · management and general $13,795
-
7 · Other salaries and wages
total $581,942 · program services $494,650 · management and general $87,292
-
8 · Pension plan contributions
total $1,333 · management and general $1,333
-
9 · Other employee benefits
total $26,365 · program services $22,411 · management and general $3,954
-
10 · Payroll taxes
total $50,977 · program services $43,330 · management and general $7,647
-
11c · Fees: accounting
total $19,467 · program services $1,676 · management and general $17,791
-
11g · Fees: other
total $5,084 · program services $5,084
-
13 · Office expenses
total $18,229 · program services $14,742 · management and general $3,487
-
16 · Occupancy
total $195,061 · program services $186,334 · management and general $8,727
-
17 · Travel
total $15,390 · program services $12,312 · management and general $3,078
-
19 · Conferences, conventions and meetings
total $16,338 · program services $13,888 · management and general $2,450
-
20 · Interest
total $2,138 · program services $2,138
-
21 · Payments to affiliates
total $12,768 · program services $12,768
-
22 · Depreciation, depletion and amortization
total $139,334 · program services $132,367 · management and general $6,967
-
23 · Insurance
total $14,083 · program services $14,083
-
24a · Other expenses: PROGRAM EXPENSES
total $46,164 · program services $46,164
-
24b · Other expenses: SUPPLIES
total $38,372 · program services $36,893 · management and general $1,479
-
24c · Other expenses: CHILD SPREE
total $10,279 · program services $10,279
-
24d · Other expenses: MISCELLANEOUS
total $7,513 · program services $7,075 · management and general $438
-
24e · All other expenses
total $1,297 · program services $973 · management and general $324
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $467,996 · end of year $346,239
-
2 · Savings and temporary cash investments
beginning of year $7,792 · end of year $510,202
-
3 · Pledges and grants receivable
beginning of year $117,832 · end of year $478,692
-
4 · Accounts receivable
beginning of year $22,740 · end of year $31,945
-
9 · Prepaid expenses and deferred charges
beginning of year $2,048 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$5,577,409
-
10b · Land, buildings and equipment: accumulated depreciation
$1,573,382
-
10c · Land, buildings and equipment, net
beginning of year $4,120,047 · end of year $4,004,027
-
17 · Accounts payable and accrued expenses
beginning of year $55,326 · end of year $29,393
-
23 · Secured mortgages and notes payable
beginning of year $49,869 · end of year $37,760
-
27 · Net assets without donor restrictions
beginning of year $4,541,148 · end of year $4,811,293
-
28 · Net assets with donor restrictions
beginning of year $92,112 · end of year $492,659
Mission and programs · 2022
Mission
TO ENABLE ALL YOUNG PEOPLE TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, CARING AND RESPONSIBLE CITIZENS.
-
THE CLUB FURNISHES EDUCATIONAL GUIDANCE AND RECREATIONAL FACILITIES FOR THE YOUTH OF LUBBOCK OF WHICH 1,235 YOUTH WERE SERVED DURING THE YEAR. THE CLUB IS A MEMBER AGENCY OF THE BOYS & GIRLS CLUBS OF AMERICA CHARTERED BY CONGRESS IN 1956. THE LUBBOCK BOYS & GIRLS CLUB WAS CHARTERED IN THE STATE OF TEXAS JULY 16, 1940 AND IS A PARTNER AGENCY OF THE LUBBOCK AREA UNITED WAY.
Expenses $1,135,338 · Revenue $234,705
As filed on the 2022 return.
Listed in Part VII
-
Tom VermillionTOM VERMILLION
EXECUTIVE DIRECTOR
- Total calculated
- $91,966
- From this org
- $75,416
- From related orgs
- $0
- Other
- $16,550
- Hours/week
- 40
-
Nitra BarnesNITRA BARNES
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Samantha SpitzerSAMANTHA SPITZER
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Scott PetersonSCOTT PETERSON
PRESIDENT - ELECT
- Total calculated
- $0
- Hours/week
- 5.25
-
Derek Dollahite 1122-0623DEREK DOLLAHITE 1122-0623
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Tj EvansTJ EVANS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Vanessa GomezVANESSA GOMEZ
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Brian DuncanBRIAN DUNCAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ceaser HeraldoCEASER HERALDO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Charles HanksonCHARLES HANKSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chase BallingerCHASE BALLINGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Danny LeakeDANNY LEAKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Darrin CampDARRIN CAMP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gene NullGENE NULL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Harry OverstreetHARRY OVERSTREET
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Karen MitchellKAREN MITCHELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mark TaylorMARK TAYLOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael UryaszMICHAEL URYASZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Milton LeeMILTON LEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Rusty GriffinRUSTY GRIFFIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Valorie DuvallVALORIE DUVALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brenda Friesen 0923-1023BRENDA FRIESEN 0923-1023
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stacy James 0923-1023STACY JAMES 0923-1023
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Casey Keene 1023CASEY KEENE 1023
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joshua Yokum 0823-1023JOSHUA YOKUM 0823-1023
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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.
-
LUBBOCK BOYS & GIRLS CLUB CAPITAL IMPROVEMENT FUND
501(C)(3) · TO RAISE, INVEST AND DISTRIBUTE FUNDS TO THE LUBBOCK BOYS & GIRLS CLUB · TX · controlled entity
Directly controlled by LUBBOCK BOYS' & GIRLS' CLUB INC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 17 July 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421999349301402
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.