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Nonprofiteer
← BOYS & GIRLS CLUB OF ZAPATA COUNTY

Form 990 for tax year 2022

Filed by BOYS & GIRLS CLUB OF ZAPATA COUNTY.

Totals

Total revenue
$228,746
Total expenses
$316,108
Contributions and grants received
$228,516
Grants paid
$0
Program service revenue
$0
Investment income
$230
Other revenue
$0
Total assets, end of year
$160,631
Total liabilities, end of year
$6,610
Net assets or fund balances, end of year
$154,021
Program services expenses (Part IX)
$277,287
Management and general expenses
$30,810
Fundraising expenses
$8,011
Program service expenses (Part III)
$277,286

Program services were 87.7% 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

    $9,910

  • 1c · Fundraising events

    $3,626

  • 1e · Government grants (contributions)

    $116,174

  • 1f · All other contributions, gifts and grants

    $98,806

  • 3 · Investment income

    total $230 · related or exempt $230

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $124,277 · program services $111,849 · management and general $12,428

  • 9 · Other employee benefits

    total $13,374 · program services $12,037 · management and general $1,337

  • 10 · Payroll taxes

    total $42,352 · program services $38,117 · management and general $4,235

  • 13 · Office expenses

    total $14,879 · program services $13,391 · management and general $1,488

  • 14 · Information technology

    total $2,821 · program services $2,539 · management and general $282

  • 17 · Travel

    total $6,010 · program services $5,409 · management and general $601

  • 19 · Conferences, conventions and meetings

    total $159 · program services $143 · management and general $16

  • 23 · Insurance

    total $9,947 · program services $8,952 · management and general $995

  • 24a · Other expenses: Food Supplies

    total $37,719 · program services $33,947 · management and general $3,772

  • 24b · Other expenses: Maintenance

    total $20,267 · program services $18,240 · management and general $2,027

  • 24c · Other expenses: Special Events

    total $8,011 · fundraising $8,011

  • 24d · Other expenses: Accounting Fees

    total $10,950 · program services $9,855 · management and general $1,095

  • 24e · All other expenses

    total $25,342 · program services $22,808 · management and general $2,534

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $229,496 · end of year $160,631

  • 10c · Land, buildings and equipment, net

    beginning of year $3,281

  • 17 · Accounts payable and accrued expenses

    beginning of year $18,895 · end of year $6,610

  • 24 · Unsecured notes and loans payable

    beginning of year $20,000

  • 27 · Net assets without donor restrictions

    beginning of year $193,882 · end of year $154,021

Mission and programs · 2022

Mission

Provide activities for children to help youths of all backgrounds, with special concern for those from disadvantaged circumstances, develop the qualities needed to become responsible citizens / leaders.

Activities or mission (Part I)

Provide activities for children to help youth of all backgrounds with special concern for those from disadvantaged circumstances

  • Provide activities for children to help youths of all backgrounds, with special concern for those from disadvantage circumstances, develop the qualities needed to become responsible citizens/ leaders.

    Expenses $277,286

As filed on the 2022 return.

Listed in Part VII

  • Noelia Trevino

    PresidentCVO

    Total calculated
    $0

  • Raymundo Del Bosque

    Safety Committee Chair

    Total calculated
    $0

  • Janie De La Garza

    Treasurer

    Total calculated
    $0

  • Eloy Lopez Jr

    VicePresident

    Total calculated
    $0

  • Jorge Montes III

    Board Member

    Total calculated
    $0

  • Lisa Pena

    Board Member

    Total calculated
    $0

  • Romeo Salinas

    Board Member

    Total calculated
    $0

  • Jose F Mendoza

    Board Member

    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
18 May 2023
IRS schema version
2022v5.0
Source object
202331389349301603

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