Skip to content
Nonprofiteer
← BOYS & GIRLS CLUBS OF GATESVILLE

Form 990 for tax year 2024

Filed by BOYS & GIRLS CLUBS OF GATESVILLE.

Totals

Total revenue
$1,045,882
Total expenses
$1,202,532
Contributions and grants received
$295,725
Grants paid
$0
Program service revenue
$28,065
Investment income
$1,120
Other revenue
$720,972
Total assets, end of year
$2,312,571
Total liabilities, end of year
$201,350
Net assets or fund balances, end of year
$2,111,221
Program services expenses (Part IX)
$1,088,535
Management and general expenses
$83,742
Fundraising expenses
$30,255
Program service expenses (Part III)
$1,088,535

Program services were 90.5% 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.

  • 1e · Government grants (contributions)

    $258,152

  • 1f · All other contributions, gifts and grants

    $37,573

  • 2a · Program service revenue: PROGRAM REVENUE

    total $28,065 · related or exempt $28,065

  • 3 · Investment income

    total $1,120 · related or exempt $1,120

  • 8a · Fundraising events: gross income

    $33,337

  • 8b · Fundraising events: direct expenses

    $30,255

  • 8c · Net income from fundraising events

    total $3,082 · excluded $3,082

  • 11a · Other revenue: OTHER INCOME

    total $717,072 · related or exempt $717,072

  • 11b · Other revenue: MISCELLANEOUS

    total $818 · related or exempt $818

  • 11e · Other revenue, total

    $717,890

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $714,142 · program services $641,340 · management and general $52,288 · fundraising $20,514

  • 12 · Advertising and promotion

    total $2,412 · program services $2,166 · management and general $177 · fundraising $69

  • 13 · Office expenses

    total $168,486 · program services $151,310 · management and general $12,336 · fundraising $4,840

  • 16 · Occupancy

    total $41,167 · program services $36,970 · management and general $3,014 · fundraising $1,183

  • 17 · Travel

    total $840 · program services $754 · management and general $62 · fundraising $24

  • 22 · Depreciation, depletion and amortization

    total $90,460 · program services $83,837 · management and general $6,623

  • 23 · Insurance

    total $38,269 · program services $34,368 · management and general $2,802 · fundraising $1,099

  • 24a · Other expenses: REPAIRS AND MAINTENANCE

    total $60,899 · program services $54,691 · management and general $4,459 · fundraising $1,749

  • 24b · Other expenses: PROGRAM EXPENSES

    total $58,803 · program services $58,803

  • 24c · Other expenses: SUPPLIES

    total $16,122 · program services $14,479 · management and general $1,180 · fundraising $463

  • 24d · Other expenses: PROFESSIONAL FEES

    total $9,514 · program services $8,544 · management and general $697 · fundraising $273

  • 24e · All other expenses

    total $1,418 · program services $1,273 · management and general $104 · fundraising $41

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $335,067 · end of year $332,152

  • 4 · Accounts receivable

    beginning of year $273,076

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

    $2,632,172

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

    $651,974

  • 10c · Land, buildings and equipment, net

    beginning of year $1,818,259 · end of year $1,980,198

  • 15 · Other assets

    end of year $221

  • 17 · Accounts payable and accrued expenses

    beginning of year $42,882 · end of year $37,584

  • 25 · Other liabilities

    beginning of year $115,649 · end of year $163,766

  • 27 · Net assets without donor restrictions

    beginning of year $2,267,871 · end of year $2,111,171

  • 28 · Net assets with donor restrictions

    end of year $50

Mission and programs · 2024

Mission

TO PROVIDE BEHAVIOR GUIDANCE AND PROMOTE THE HEALTH, SOCIAL, EDUCATIONAL, VOCATIONAL, AND CHARACTER DEVELOPMENT OF BOYS AND GIRLS WITHOUT REGARD TO RACE, CREED, COLOR, OR NATIONAL ORIGIN.

  • THE BOYS & GIRLS CLUBS OF GATESVILLE PROVIDE A SAFE AND POSITIVE PLACE FOR BOYS AND GIRLS TO PARTICIPATE IN VARIOUS EDUCATIONAL, DEVELOPMENTAL, AND FITNESS ACTIVITIES AFTER SCHOOL AND DURING THE SUMMER BREAK.

    Expenses $1,088,535 · Revenue $747,075

As filed on the 2024 return.

Listed in Part VII

  • ANN MILLER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • BARRETT POLLARD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • DONNA BASHAM

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • LINDA BLANCHARD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • BOB HARRELL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • BOBBY BATES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • DAREN MOORE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • FRANCES ORBECK

    TREASURER

    Total calculated
    $0
    Hours/week
    4

  • KAREN SUE JONES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • KEITH STEWARD

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • SCOTT JOHNSON

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    4

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.

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
2024
Filed
16 November 2025
IRS schema version
2024v5.2
Source object
202523209349301517

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.