Totals
- Total revenue
- $526,239
- Total expenses
- $481,863
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $526,239
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $15,194,556
- Total liabilities, end of year
- $11,482,588
- Net assets or fund balances, end of year
- $3,711,968
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
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.
-
2a · Program service revenue: RENT INCOME
total $526,239 · related or exempt $526,239
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $1,700
-
13 · Office expenses
total $820
-
20 · Interest
total $153,989
-
22 · Depreciation, depletion and amortization
total $290,261
-
24a · Other expenses: LOAN SERVICING
total $18,000
-
24b · Other expenses: FINANCING COSTS
total $17,093
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $76,231 · end of year $93,843
-
4 · Accounts receivable
end of year $2,032,554
-
10a · Land, buildings and equipment: cost or other basis
$14,737,159
-
10b · Land, buildings and equipment: accumulated depreciation
$1,669,000
-
10c · Land, buildings and equipment, net
beginning of year $13,358,421 · end of year $13,068,159
-
23 · Secured mortgages and notes payable
beginning of year $11,465,495 · end of year $11,482,588
-
27 · Net assets without donor restrictions
beginning of year $1,969,157 · end of year $3,711,968
Mission and programs · 2024
Mission
THE PURPOSE OF THE BGCAA HOLDING CORPORATION IS TO HOLD TITLE TO REAL PROPERTY, COLLECT INCOME THEREFROM, AND REMIT SUCH INCOME LESS OPERATIONAL EXPENSES TO THE BOYS AND GIRLS CLUBS OF AUSTIN AND TRAVIS COUNTY, INC (EIN 74-6087356).
Activities or mission (Part I)
SUPPORT THE NOT-FOR-PROFIT PURPOSES OF THE BOYS & GIRLS CLUBS OF THE AUSTIN AREA
-
HOLD TITLE TO THE BUILDING OCCUPIED BY THE BOYS & GIRLS CLUBS OF THE AUSTIN AREA
As filed on the 2024 return.
Listed in Part VII
-
Brian GilmoreBRIAN GILMORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sean MillsSEAN MILLS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Wendi BrockwellWENDI BROCKWELL
SECRETARY
- Total calculated
- $163,427
- From this org
- $0
- From related orgs
- $149,016
- Other
- $14,411
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $149,016 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $7,635 related
- Nontaxable benefits
- $0 + $6,776 related
- Filer's total
- $0 + $163,427 related
-
Zenae CampbellZENAE CAMPBELL
DIRECTOR
- Total calculated
- $231,687
- From this org
- $0
- From related orgs
- $216,357
- Other
- $15,330
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $216,357 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $6,536 related
- Nontaxable benefits
- $0 + $8,794 related
- Filer's total
- $0 + $231,687 related
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
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.
-
BOYS AND GIRLS CLUBS OF AUSTIN AND TRAVIS COUNTY INC
501(C)(3) · YOUTH PROGRAMS · TX
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 1 May 2025
- IRS schema version
- 2024v5.1
- Source object
- 202521219349303047
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