Form 990 for tax year 2022
Filed by BOYS AND GIRLS CLUB OF LAREDO INC.
Totals
- Total revenue
- $1,560,063
- Total expenses
- $1,385,370
- Contributions and grants received
- $630,870
- Grants paid
- $0
- Program service revenue
- $340,383
- Investment income
- $134,780
- Other revenue
- $454,030
- Total assets, end of year
- $2,722,388
- Total liabilities, end of year
- $67,977
- Net assets or fund balances, end of year
- $2,654,411
- Program services expenses (Part IX)
- $930,293
- Management and general expenses
- $397,700
- Fundraising expenses
- $57,377
- Program service expenses (Part III)
- $930,293
Program services were 67.2% 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)
$62,250
-
1f · All other contributions, gifts and grants
$568,620
-
2a · Program service revenue: Concession
total $20,183 · related or exempt $20,183
-
2b · Program service revenue: League Fees
total $320,200 · related or exempt $320,200
-
3 · Investment income
total $34,367 · excluded $34,367
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $114,958 · excluded $114,958
-
6a · Gross rents
real property $9,841
-
6c · Rental income or loss
real property $9,841
-
6d · Net rental income or loss
total $9,841 · excluded $9,841
-
7a · Gross sales of assets other than inventory
other assets $165,515
-
7b · Less cost or other basis and sales expenses
other assets $65,102
-
7c · Gain or loss
other assets $100,413
-
7d · Net gain or loss
total $100,413 · related or exempt $100,413
-
8a · Fundraising events: gross income
$757,391
-
8b · Fundraising events: direct expenses
$428,160
-
8c · Net income from fundraising events
total $329,231
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $42,785 · management and general $42,785
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $508,789 · program services $345,255 · management and general $154,569 · fundraising $8,965
-
8 · Pension plan contributions
total $39,557 · management and general $39,557
-
9 · Other employee benefits
total $87,378 · program services $58,997 · management and general $28,381
-
10 · Payroll taxes
total $63,681 · program services $41,091 · management and general $22,590
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $13,930 · management and general $13,930
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $18,000 · fundraising $18,000
-
12 · Advertising and promotion
total $29,733 · fundraising $29,733
-
13 · Office expenses
total $26,075 · management and general $26,075
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $315,210 · program services $315,210
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $5,297 · management and general $5,297
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $61,418 · management and general $61,418
-
23 · Insurance
total $0
-
24a · Other expenses: Sports League Expenses
total $156,790 · program services $156,790
-
24b · Other expenses: Dues and Scholarships
total $12,950 · program services $12,950
-
24c · Other expenses: BANK CHARGES & FEES
total $3,098 · management and general $3,098
-
24d · Other expenses: Postage and Shipping
total $679 · fundraising $679
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,563,328 · end of year $1,836,905
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $2,215 · end of year $5,697
-
10a · Land, buildings and equipment: cost or other basis
$3,123,777
-
10b · Land, buildings and equipment: accumulated depreciation
$2,243,991
-
10c · Land, buildings and equipment, net
beginning of year $1,006,306 · end of year $879,786
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $47,160 · end of year $51,977
-
19 · Deferred revenue
beginning of year $44,971 · end of year $16,000
-
27 · Net assets without donor restrictions
beginning of year $2,035,270 · end of year $2,208,380
-
28 · Net assets with donor restrictions
beginning of year $444,448 · end of year $446,031
Mission and programs · 2022
Mission
To inspire and enable all young people, especially those from disadvantaged circumstances, to realize their full potential as productive, responsible and caring citizens.
-
The club provided basketball, football, track, and volleyball leagues for children during the year. Recreational programs were open and supervised all year.
Expenses $926,640 · Revenue $320,200
-
The club offered arts & crafts classes and industrial arts classes.
Expenses $3,653
As filed on the 2022 return.
Listed in Part VII
-
Hector J Noyola
Executive Dir.
- Total calculated
- $42,785
- From this org
- $35,233
- From related orgs
- $0
- Other
- $7,552
- Hours/week
- 40
-
Wilfredo Martinez Jr
Past President
- Total calculated
- $0
- Hours/week
- 1
-
Andrew Carranco
President
- Total calculated
- $0
- Hours/week
- 1
-
Robert Carranco
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
George Beckelhymer
1st VP
- Total calculated
- $0
- Hours/week
- 1
-
Joey Tellez Jr
2nd VP
- Total calculated
- $0
- Hours/week
- 1
-
Joaquin Ciarroa IV
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Cristy Alexander
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Joe Arciniega
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Illan Arguindegui
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Russell Cerda
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Esther Firova
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jamie Garcia
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Miguel Gomez
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Armando Gonzalez
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Roger Gubser
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Emmanuel Guajardo
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Rafael Gutierrez
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Lucy Hastings
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Allie Howland
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Elmo Daniel Lopez
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Marisa Santos
3rd VP
- Total calculated
- $0
- Hours/week
- 1
-
Adrianna Martinez
Baord Member
- Total calculated
- $0
- Hours/week
- 1
-
Rafael Nieto
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Celina Serna
Baord Member
- Total calculated
- $0
- Hours/week
- 1
-
Leory Solis
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
John Villarreal
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Enrique Volkmer
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Ramon Zertuche
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Keith Franklin
Parliamentarian
- Total calculated
- $0
- Hours/week
- 1
-
Eric Galindo
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Judi Cruz Garcia
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Avery Jackson
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Tony Martinez
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Rudy Morales
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Abelina Lina Perez
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Cynthia Garcia Pope
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Fernando Santos
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Victor Vasquez Jr
Board Member
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 11 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313159349301721
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