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Nonprofiteer
← BOYS AND GIRLS CLUB OF FALLS COUNTY TEXAS INC

Form 990 for tax year 2024

Filed by BOYS AND GIRLS CLUB OF FALLS COUNTY TEXAS INC.

Totals

Total revenue
$77,496
Total expenses
$118,196
Contributions and grants received
$60,621
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$16,875
Total assets, end of year
$44,190
Total liabilities, end of year
$84,469
Net assets or fund balances, end of year
-$40,279
Program services expenses (Part IX)
$107,348
Management and general expenses
$7,958
Fundraising expenses
$2,890
Program service expenses (Part III)
$107,348

Program services were 90.8% 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

    $801

  • 1e · Government grants (contributions)

    $49,200

  • 1f · All other contributions, gifts and grants

    $10,620

  • 8a · Fundraising events: gross income

    $18,765

  • 8b · Fundraising events: direct expenses

    $2,890

  • 8c · Net income from fundraising events

    total $15,875 · excluded $15,875

  • 11a · Other revenue: MISCELLANEOUS

    total $1,000 · related or exempt $1,000

  • 11e · Other revenue, total

    $1,000

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $70,271 · program services $63,108 · management and general $5,145 · fundraising $2,018

  • 13 · Office expenses

    total $14,913 · program services $13,393 · management and general $1,092 · fundraising $428

  • 16 · Occupancy

    total $348 · program services $313 · management and general $25 · fundraising $10

  • 17 · Travel

    total $465 · program services $418 · management and general $34 · fundraising $13

  • 22 · Depreciation, depletion and amortization

    total $9,499 · program services $9,226 · fundraising $273

  • 23 · Insurance

    total $4,040 · program services $3,628 · management and general $296 · fundraising $116

  • 24a · Other expenses: PROGRAM EXPENSES

    total $17,090 · program services $15,839 · management and general $1,251

  • 24b · Other expenses: PROFESSIONAL FEES

    total $1,126 · program services $1,012 · management and general $82 · fundraising $32

  • 24c · Other expenses: REPAIRS AND MAINTENANCE

    total $368 · program services $341 · management and general $27

  • 24d · Other expenses: SUPPLIES

    total $76 · program services $70 · management and general $6

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $36,627 · end of year $13,127

  • 4 · Accounts receivable

    beginning of year $13,177

  • 9 · Prepaid expenses and deferred charges

    beginning of year $984

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

    $77,254

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

    $47,175

  • 10c · Land, buildings and equipment, net

    beginning of year $39,578 · end of year $30,079

  • 15 · Other assets

    beginning of year $7,223 · end of year $984

  • 25 · Other liabilities

    beginning of year $97,168 · end of year $84,469

  • 27 · Net assets without donor restrictions

    beginning of year -$6,802 · end of year -$40,279

  • 28 · Net assets with donor restrictions

    beginning of year $7,223 · end of year $0

Mission and programs · 2024

Mission

TO PROVIDE BEHAVIOR GUIDANCE AND PROMOTE THE HEALTH, SOCIAL, EDUCATIONAL, VOCATIONAL, AND CHARACTER DEVELOPMENT OF BOYS AND GIRLS WITHOUT REGARD TO RACE, CREED, COLOR, OR NATIONAL ORIGIN.

  • THE BOYS AND GIRLS CLUB OF FALLS COUNTY PROVIDED A SAFE AND POSITIVE PLACE FOR BOYS AND GIRLS TO PARTICIPATE IN VARIOUS EDUCATIONAL, DEVELOPMENTAL, AND FITNESS ACTIVITIES AFTER SCHOOL AND DURING THE SUMMER BREAK.

    Expenses $107,348

As filed on the 2024 return.

Listed in Part VII

  • Albright Cara Sue

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Eisenbise Stacie

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Armstrong John

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Levels-McDavid Debra

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Magouirk Michael

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Terry Byrleen

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Davis Cedric

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Henson Darryl

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jackson Lori

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Woychesin Jennifer

    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.

Provenance

Return type
form_990
Tax year
2024
Filed
16 November 2025
IRS schema version
2024v5.2
Source object
202523209349300937

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