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← BGCAA HOLDING CORPORATION

Form 990 for tax year 2025

Filed by BGCAA HOLDING CORPORATION.

Totals

Total revenue
$0
Total expenses
$755,595
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$12,804,713
Total liabilities, end of year
$894
Net assets or fund balances, end of year
$12,803,819
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.

Functional expenses

Part IX, the statement of functional expenses.

  • 11b · Fees: legal

    total $27,500

  • 11c · Fees: accounting

    total $1,700

  • 13 · Office expenses

    total $942

  • 20 · Interest

    total $35,530

  • 22 · Depreciation, depletion and amortization

    total $290,261

  • 24a · Other expenses: LOSS ON EXTINGUISHMENT

    total $393,139

  • 24b · Other expenses: FINANCING COSTS

    total $3,273

  • 24c · Other expenses: LOAN SERVICING

    total $3,250

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $93,843 · end of year $26,814

  • 4 · Accounts receivable

    beginning of year $2,032,554

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

    $14,737,159

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

    $1,959,260

  • 10c · Land, buildings and equipment, net

    beginning of year $13,068,159 · end of year $12,777,899

  • 17 · Accounts payable and accrued expenses

    end of year $894

  • 23 · Secured mortgages and notes payable

    beginning of year $11,482,588

  • 27 · Net assets without donor restrictions

    beginning of year $3,711,968 · end of year $12,803,819

Mission and programs · 2025

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 2025 return.

Listed in Part VII

  • BRIAN GILMORE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SEAN MILLS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • WENDI BROCKWELL

    SECRETARY

    Total calculated
    $178,941
    From this org
    $0
    From related orgs
    $163,923
    Other
    $15,018
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $163,923 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $7,969 related
    Nontaxable benefits
    $0 + $7,049 related
    Filer's total
    $0 + $178,941 related

  • ZENAE CAMPBELL

    DIRECTOR

    Total calculated
    $266,297
    From this org
    $0
    From related orgs
    $244,042
    Other
    $22,255
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $244,042 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $11,316 related
    Nontaxable benefits
    $0 + $10,939 related
    Filer's total
    $0 + $266,297 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.

Provenance

Return type
form_990
Tax year
2025
Filed
11 May 2026
IRS schema version
2025v4.1
Source object
202601319349305415

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