What the amendment changed
Compared with the return it replaced , filed 15 November 2023. matched by us Only the Part I totals and the names listed in Part VII 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.
Both are the same on the two returns, so the amendment changed something else.
Totals
- Total revenue
- $563,823
- Total expenses
- $603,696
- Contributions and grants received
- $233,025
- Grants paid
- $0
- Program service revenue
- $58,811
- Investment income
- $276
- Other revenue
- $271,711
- Total assets, end of year
- $708,682
- Total liabilities, end of year
- $4,233
- Net assets or fund balances, end of year
- $704,449
- Program services expenses (Part IX)
- $470,612
- Management and general expenses
- $133,084
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $470,612
Program services were 78.0% 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.
-
1f · All other contributions, gifts and grants
$233,025
-
2a · Program service revenue: Concessions
total $17,843 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Afterschool Program
total $1,563 · unrelated business $0 · excluded $0
-
2c · Program service revenue: Basketball Fees
total $4,297 · unrelated business $0 · excluded $0
-
2d · Program service revenue: Football Sign-Ups
total $4,139 · unrelated business $0 · excluded $0
-
2e · Program service revenue: Soccer Fees
total $1,800 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $29,169 · unrelated business $0 · excluded $0
-
3 · Investment income
total $276 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$293,244
-
8a · Fundraising events: contributions included on line 1c
$293,244
-
8b · Fundraising events: direct expenses
$21,863
-
8c · Net income from fundraising events
total $271,381 · unrelated business $0 · excluded $271,381
-
11a · Other revenue: Misc Income
total $330 · related or exempt $330 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$330
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $338,491 · program services $258,738 · management and general $79,753 · fundraising $0
-
9 · Other employee benefits
total $19,045 · program services $0 · management and general $19,045 · fundraising $0
-
10 · Payroll taxes
total $29,831 · program services $23,730 · management and general $6,101 · fundraising $0
-
11c · Fees: accounting
total $5,275 · program services $0 · management and general $5,275 · fundraising $0
-
13 · Office expenses
total $2,556 · program services $0 · management and general $2,556 · fundraising $0
-
16 · Occupancy
total $69,191 · program services $69,191 · management and general $0 · fundraising $0
-
17 · Travel
total $17,729 · program services $17,729 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $7,411 · program services $2,650 · management and general $4,761 · fundraising $0
-
20 · Interest
total $90 · program services $0 · management and general $90 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $13,676 · program services $13,676 · management and general $0 · fundraising $0
-
24a · Other expenses: After School Exp
total $7,763 · program services $7,763 · management and general $0 · fundraising $0
-
24b · Other expenses: Basketball Exp
total $15,200 · program services $15,200 · management and general $0 · fundraising $0
-
24c · Other expenses: Education & Career Development
total $393 · program services $393 · management and general $0 · fundraising $0
-
24d · Other expenses: Football Expenses
total $33,367 · program services $33,367 · management and general $0 · fundraising $0
-
24e · All other expenses
total $43,678 · program services $28,175 · management and general $15,503 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $290,292 · end of year $237,331
-
2 · Savings and temporary cash investments
beginning of year $121,065 · end of year $146,065
-
10a · Land, buildings and equipment: cost or other basis
$731,254
-
10b · Land, buildings and equipment: accumulated depreciation
$405,968
-
10c · Land, buildings and equipment, net
beginning of year $338,962 · end of year $325,286
-
25 · Other liabilities
beginning of year $7,111 · end of year $4,233
-
28 · Net assets with donor restrictions
beginning of year $743,208 · end of year $704,449
Mission and programs · 2022
Mission
The organization offers general programs including basketball, baseball, indoor soccer, game room and computer lab for boys and girls in Paris, TX and surrounding areas.
-
The Boys and Girls Club offers general programs including basketball, baseball, indoor soccer, game room and computer lab for 600 to 700 boys and girls in Paris, TX and surrounding areas.
Expenses $470,612 · Revenue $563,823
As filed on the 2022 return.
Listed in Part VII
-
Bryan Glass
Past President
- Total calculated
- $0
- Hours/week
- 2
-
Montgomery Moore
President
- Total calculated
- $0
- Hours/week
- 20
-
Shayne Roberts
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Murray Fasken
Director
- Total calculated
- $0
- Hours/week
- 2
-
Lydia Fitzgerald
Vice President
- Total calculated
- $0
- Hours/week
- 5
-
Russell Jackson
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Clifton Fendley
Director
- Total calculated
- $0
- Hours/week
- 2
-
Pat Murphy
Director
- Total calculated
- $0
- Hours/week
- 2
-
Tim Hernandez
Director
- Total calculated
- $0
- Hours/week
- 2
-
Josh Bray
Director
- Total calculated
- $0
- Hours/week
- 2
-
Billy Collard
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jason Exum
Director
- Total calculated
- $0
- Hours/week
- 2
-
Gary Young
Director
- Total calculated
- $0
- Hours/week
- 2
-
Mark Gibbs
Director
- Total calculated
- $0
- Hours/week
- 2
-
Steven Hill
Director
- Total calculated
- $0
- Hours/week
- 2
-
David House
Director
- Total calculated
- $0
- Hours/week
- 2
-
Wally Kraft
Director
- Total calculated
- $0
- Hours/week
- 2
-
Ryan Lassiter
Director
- Total calculated
- $0
- Hours/week
- 2
-
Chase Coleman
Director
- Total calculated
- $0
- Hours/week
- 2
-
Steve Martin
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jeremy Nelms
Director
- Total calculated
- $0
- Hours/week
- 2
-
Stephen Towler
Director
- Total calculated
- $0
- Hours/week
- 2
-
Kenneth Webb
Director
- Total calculated
- $0
- Hours/week
- 2
-
Don Biard
Director
- Total calculated
- $0
- Hours/week
- 2
-
Gary Savage
Director
- Total calculated
- $0
- Hours/week
- 2
-
Lisa Walker
Director
- Total calculated
- $0
- Hours/week
- 2
-
Brandon Bell
Director
- Total calculated
- $0
- Hours/week
- 2
-
Erin Lewis
Director
- Total calculated
- $0
- Hours/week
- 2
-
Katy Seay
Director
- Total calculated
- $0
- Hours/week
- 2
-
Sydney Hall
Director
- Total calculated
- $0
- Hours/week
- 2
-
Emily Temple
Director
- Total calculated
- $0
- Hours/week
- 2
-
Paul Wallace
Director
- Total calculated
- $0
- Hours/week
- 2
-
Reginald Hughes
Director
- Total calculated
- $0
- Hours/week
- 2
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
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313219349301136
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