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Nonprofiteer
← LAMESA BOYS AND GIRLS CLUB INC

Form 990 for tax year 2022

Filed by LAMESA BOYS AND GIRLS CLUB INC.

What the amendment changed

Compared with the return it replaced , filed 8 November 2023. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$172,593 changed to $183,906
Total expenses
$239,572 changed to $236,274
Contributions and grants received
$137,899 changed to $146,138
Other revenue
$34,170 changed to $37,244
Total assets, end of year
$431,423 changed to $449,282
Total liabilities, end of year
$3,503 changed to $9,532
Net assets or fund balances, end of year
$427,920 changed to $439,750
Program services expenses
$194,382 changed to $191,084
Program service expenses (Part III)
$194,382 changed to $191,084

Totals

Total revenue
$183,906
Total expenses
$236,274
Contributions and grants received
$146,138
Grants paid
$0
Program service revenue
$0
Investment income
$524
Other revenue
$37,244
Total assets, end of year
$449,282
Total liabilities, end of year
$9,532
Net assets or fund balances, end of year
$439,750
Program services expenses (Part IX)
$191,084
Management and general expenses
$45,190
Fundraising expenses
$0
Program service expenses (Part III)
$191,084

Program services were 80.9% 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

    $15,000

  • 1b · Membership dues

    $8,984

  • 1d · Related organizations

    $42,000

  • 1f · All other contributions, gifts and grants

    $80,154

  • 1g · Noncash contributions included above

    $1,741

  • 3 · Investment income

    total $524 · related or exempt $524

  • 6a · Gross rents

    real property $5,453

  • 6c · Rental income or loss

    real property $5,453

  • 6d · Net rental income or loss

    total $5,453 · related or exempt $5,453

  • 8a · Fundraising events: gross income

    $52,325

  • 8b · Fundraising events: direct expenses

    $20,534

  • 8c · Net income from fundraising events

    total $31,791

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $116,566 · program services $76,143 · management and general $40,423

  • 9 · Other employee benefits

    total -$917 · management and general -$917

  • 10 · Payroll taxes

    total $9,340 · program services $6,232 · management and general $3,108

  • 11c · Fees: accounting

    total $10,300 · program services $10,300

  • 12 · Advertising and promotion

    total $966 · program services $966

  • 16 · Occupancy

    total $28,218 · program services $28,218

  • 19 · Conferences, conventions and meetings

    total $6,903 · program services $4,327 · management and general $2,576

  • 22 · Depreciation, depletion and amortization

    total $20,426 · program services $20,426

  • 23 · Insurance

    total $10,384 · program services $10,384

  • 24a · Other expenses: PROGRAM EXPENSE

    total $19,087 · program services $19,087

  • 24b · Other expenses: DUES AND SUBSCRIPTIONS

    total $6,157 · program services $6,157

  • 24c · Other expenses: MISC EXPENSE

    total $5,171 · program services $5,171

  • 24d · Other expenses: AUTO EXPENSE

    total $2,535 · program services $2,535

  • 24e · All other expenses

    total $1,138 · program services $1,138

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $194,011 · end of year $145,053

  • 3 · Pledges and grants receivable

    beginning of year $14,500 · end of year $25,000

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

    $768,071

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

    $488,842

  • 10c · Land, buildings and equipment, net

    beginning of year $288,423 · end of year $279,229

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,035 · end of year $9,532

  • 27 · Net assets without donor restrictions

    beginning of year $494,899 · end of year $439,750

Mission and programs · 2022

Mission

OPERATION OF BOYS & GIRLS CLUB TO SERVE THE EDUCATION AND RECREATION NEEDS OF COMMUNITY YOUTH

  • OPERATION OF BOYS & GIRLS CLUB TO SERVE THE EDUCATION AND RECREATION NEEDS

  • OPERATION OF BOYS & GIRLS CLUB TO SERVE THE EDUCATION AND RECREATION NEEDS

    Expenses $191,084

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Maria Claudia Morales

    CHIEF EXEC O

    Total calculated
    $15,423
    From this org
    $15,423
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Rick Casillas

    DIRECTOR

    Total calculated
    $0

  • Tina Garza

    DIRECTOR

    Total calculated
    $0

  • Joe Hines

    DIRECTOR

    Total calculated
    $0

  • Gregg Moreland

    DIRECTOR

    Total calculated
    $0

  • Josh Peterson

    DIRECTOR

    Total calculated
    $0

  • Abigail Ramford

    DIRECTOR

    Total calculated
    $0

  • David Ritchey

    DIRECTOR

    Total calculated
    $0

  • Marissa Sorola

    DIRECTOR

    Total calculated
    $0

  • Josh Stevens

    DIRECTOR

    Total calculated
    $0

  • Melissa Cazares

    SECRETARY

    Total calculated
    $0

  • Darin Epley

    VICE PRESIDE

    Total calculated
    $0

  • Alexis Peterson

    PRESIDENT

    Total calculated
    $0

  • Kyra Reyes

    TREASURER

    Total calculated
    $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
2022
Filed
4 February 2025
IRS schema version
2022v5.0
Source object
202510359349301501

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