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Nonprofiteer
← LUBBOCK BOYS AND GIRLS CLUB INC

Form 990 for tax year 2024

Filed by LUBBOCK BOYS AND GIRLS CLUB INC.

Totals

Total revenue
$1,634,393
Total expenses
$1,666,381
Contributions and grants received
$945,895
Grants paid
$0
Program service revenue
$252,438
Investment income
$23,653
Other revenue
$412,407
Total assets, end of year
$5,172,246
Total liabilities, end of year
$18,948
Net assets or fund balances, end of year
$5,153,298
Program services expenses (Part IX)
$1,457,694
Management and general expenses
$208,687
Fundraising expenses
$0
Program service expenses (Part III)
$1,457,694

Program services were 87.5% 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

    $234,018

  • 1f · All other contributions, gifts and grants

    $711,877

  • 2a · Program service revenue: PROGRAM SERVICE FEES

    total $252,438 · related or exempt $252,438

  • 3 · Investment income

    total $23,653 · excluded $23,653

  • 6a · Gross rents

    real property $131,398

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $131,398

  • 6d · Net rental income or loss

    total $131,398 · excluded $131,398

  • 8a · Fundraising events: gross income

    $230,765

  • 8b · Fundraising events: direct expenses

    $52,215

  • 8c · Net income from fundraising events

    total $178,550 · excluded $178,550

  • 9a · Gaming: gross income

    $1,136,417

  • 9b · Gaming: direct expenses

    $1,040,371

  • 9c · Net income from gaming

    total $96,046 · unrelated business $64,541 · excluded $31,505

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $6,413 · related or exempt $6,413

  • 11e · Other revenue, total

    $6,413

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $105,525 · program services $89,696 · management and general $15,829

  • 7 · Other salaries and wages

    total $596,966 · program services $507,421 · management and general $89,545

  • 8 · Pension plan contributions

    total $10,814 · program services $9,192 · management and general $1,622

  • 9 · Other employee benefits

    total $28,184 · program services $23,956 · management and general $4,228

  • 10 · Payroll taxes

    total $55,126 · program services $46,857 · management and general $8,269

  • 11c · Fees: accounting

    total $15,150 · management and general $15,150

  • 11f · Fees: investment management

    total $1,520 · management and general $1,520

  • 11g · Fees: other

    total $11,482 · program services $10,784 · management and general $698

  • 12 · Advertising and promotion

    total $7,862 · program services $5,291 · management and general $2,571

  • 13 · Office expenses

    total $712 · program services $605 · management and general $107

  • 14 · Information technology

    total $2,200 · management and general $2,200

  • 16 · Occupancy

    total $164,850 · program services $164,466 · management and general $384

  • 17 · Travel

    total $17,408 · program services $14,579 · management and general $2,829

  • 19 · Conferences, conventions and meetings

    total $32,846 · program services $27,921 · management and general $4,925

  • 21 · Payments to affiliates

    total $12,135 · program services $12,135

  • 22 · Depreciation, depletion and amortization

    total $147,468 · program services $140,095 · management and general $7,373

  • 23 · Insurance

    total $114,819 · program services $99,402 · management and general $15,417

  • 24a · Other expenses: SUPPLIES

    total $245,269 · program services $239,495 · management and general $5,774

  • 24b · Other expenses: PROGRAM EXPENSES

    total $55,962 · program services $54,159 · management and general $1,803

  • 24c · Other expenses: MISCELLANEOUS

    total $17,780 · program services $7,080 · management and general $10,700

  • 24d · Other expenses: SECURITY

    total $11,341 · management and general $11,341

  • 24e · All other expenses

    total $10,962 · program services $4,560 · management and general $6,402

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $449,184 · end of year $495,430

  • 2 · Savings and temporary cash investments

    beginning of year $330,125 · end of year $344,103

  • 3 · Pledges and grants receivable

    beginning of year $437,584 · end of year $369,810

  • 4 · Accounts receivable

    beginning of year $34,647 · end of year $43,728

  • 9 · Prepaid expenses and deferred charges

    beginning of year $23,912 · end of year $21,696

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

    $5,760,581

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

    $1,863,102

  • 10c · Land, buildings and equipment, net

    beginning of year $3,955,153 · end of year $3,897,479

  • 17 · Accounts payable and accrued expenses

    beginning of year $34,217 · end of year $18,948

  • 19 · Deferred revenue

    beginning of year $7,700 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $4,595,198 · end of year $4,752,840

  • 28 · Net assets with donor restrictions

    beginning of year $593,490 · end of year $400,458

Mission and programs · 2024

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 2,116 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 $1,457,694 · Revenue $258,851

As filed on the 2024 return.

Listed in Part VII

  • Tj Evans

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Stacy James

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Greg Freeman

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Vanessa Gomez

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Gene Null

    PRESIDENT ELECT

    Total calculated
    $0
    Hours/week
    1

  • Scott Peterson

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    5.25

  • Brenda Friesen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Chase Ballinger

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Danny Leake

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Evelyn Winn

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • James Winn

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Joe Landin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • John Roley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Joshua Yokum

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Karen Mitchell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Kawanna McCormick

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Nitra Barnes

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Rachel Elbert June 24 - Oct 24

    EXECUTIVE DIRECTOR

    Total calculated
    $69,950
    From this org
    $62,280
    From related orgs
    $0
    Other
    $7,670
    Hours/week
    40

  • Tom Vermillion Jan 24 - May 24

    EXECUTIVE DIRECTOR

    Total calculated
    $35,575
    From this org
    $33,856
    From related orgs
    $0
    Other
    $1,719
    Hours/week
    40

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
2024
Filed
18 June 2026
IRS schema version
2024v5.5
Source object
202601709349301115

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