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Nonprofiteer
← BOYS AND GIRLS CLUB OF CORYELL COUNTY

Form 990 for tax year 2023

Filed by BOYS AND GIRLS CLUB OF CORYELL COUNTY.

What the amendment changed

Compared with the return it replaced , filed 13 November 2024. 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
$447,274 changed to $421,988
Other revenue
$8,050 changed to -$17,236
Total liabilities, end of year
$749,328 changed to $774,614
Net assets or fund balances, end of year
$845,063 changed to $819,777

Totals

Total revenue
$421,988
Total expenses
$431,469
Contributions and grants received
$314,356
Grants paid
$0
Program service revenue
$124,839
Investment income
$29
Other revenue
-$17,236
Total assets, end of year
$1,594,391
Total liabilities, end of year
$774,614
Net assets or fund balances, end of year
$819,777
Program services expenses (Part IX)
$392,148
Management and general expenses
$29,277
Fundraising expenses
$10,044
Program service expenses (Part III)
$392,148

Program services were 90.9% 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.

  • 1e · Government grants (contributions)

    $232,786

  • 1f · All other contributions, gifts and grants

    $81,570

  • 2a · Program service revenue: PROGRAM REVENUES

    total $124,839 · related or exempt $124,839

  • 3 · Investment income

    total $29 · related or exempt $29

  • 6a · Gross rents

    real property $39,894

  • 6b · Less rental expenses

    real property $38,453

  • 6c · Rental income or loss

    real property $1,441

  • 6d · Net rental income or loss

    total $1,441 · excluded $1,441

  • 8a · Fundraising events: gross income

    $7,850

  • 8b · Fundraising events: direct expenses

    $2,184

  • 8c · Net income from fundraising events

    total $5,666 · excluded $5,666

  • 9a · Gaming: gross income

    $440,142

  • 9b · Gaming: direct expenses

    $464,485

  • 9c · Net income from gaming

    total -$24,343 · unrelated business -$9,087 · excluded -$15,256

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $193,733 · program services $173,983 · management and general $14,185 · fundraising $5,565

  • 9 · Other employee benefits

    total $11,419 · program services $10,255 · management and general $836 · fundraising $328

  • 10 · Payroll taxes

    total $16,845 · program services $15,128 · management and general $1,233 · fundraising $484

  • 11c · Fees: accounting

    total $2,592 · program services $2,328 · management and general $190 · fundraising $74

  • 13 · Office expenses

    total $71,324 · program services $62,960 · management and general $6,365 · fundraising $1,999

  • 16 · Occupancy

    total $22,856 · program services $20,526 · management and general $1,673 · fundraising $657

  • 17 · Travel

    total $3,425 · program services $3,076 · management and general $251 · fundraising $98

  • 20 · Interest

    total $25,838 · program services $25,838

  • 23 · Insurance

    total $15,503 · program services $13,923 · management and general $1,135 · fundraising $445

  • 24a · Other expenses: 990 TAXES

    total $2,389 · management and general $2,389

  • 24b · Other expenses: PROGRAM EXPENSES

    total $51,827 · program services $51,827

  • 24c · Other expenses: REPAIRS & MAINTENANCE

    total $11,161 · program services $10,023 · management and general $817 · fundraising $321

  • 24d · Other expenses: TRAINING

    total $1,275 · program services $1,145 · management and general $93 · fundraising $37

  • 24e · All other expenses

    total $1,282 · program services $1,136 · management and general $110 · fundraising $36

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $76,673 · end of year $9,571

  • 4 · Accounts receivable

    beginning of year $57,191 · end of year $39,191

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

    $1,728,715

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

    $186,598

  • 10c · Land, buildings and equipment, net

    beginning of year $1,520,500 · end of year $1,542,117

  • 12 · Investments: other securities

    beginning of year $365 · end of year $576

  • 15 · Other assets

    beginning of year $2,936 · end of year $2,936

  • 17 · Accounts payable and accrued expenses

    beginning of year $55,854

  • 23 · Secured mortgages and notes payable

    beginning of year $757,493 · end of year $734,268

  • 25 · Other liabilities

    beginning of year $15,060 · end of year $40,346

  • 27 · Net assets without donor restrictions

    beginning of year $826,322 · end of year $816,841

  • 28 · Net assets with donor restrictions

    beginning of year $2,936 · end of year $2,936

Mission and programs · 2023

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

Activities or mission (Part I)

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 CLUB OF CORYELL COUNTY PROVIDES 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 $392,148 · Revenue $124,868

As filed on the 2023 return.

Listed in Part VII

  • Robert Crouch

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dan Yancey

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Donna Howard

    PRES/TREAS

    Total calculated
    $0
    Hours/week
    4

  • Ashley Whitworth

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Beatrice James

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Josse Uvalle

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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
2023
Filed
20 December 2024
IRS schema version
2023v5.1
Source object
202433589349300413

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