Skip to content
Nonprofiteer
← BOYS AND GIRLS CLUB OF FALLS COUNTY TEXAS INC

Form 990 for tax year 2023

Filed by BOYS AND GIRLS CLUB OF FALLS COUNTY TEXAS INC.

What the amendment changed

Compared with the return it replaced , filed 14 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
$139,789 changed to $87,306
Other revenue
$46,593 changed to -$5,890
Total liabilities, end of year
$44,685 changed to $97,168
Net assets or fund balances, end of year
$52,904 changed to $421

Totals

Total revenue
$87,306
Total expenses
$143,573
Contributions and grants received
$76,252
Grants paid
$0
Program service revenue
$16,944
Investment income
$0
Other revenue
-$5,890
Total assets, end of year
$97,589
Total liabilities, end of year
$97,168
Net assets or fund balances, end of year
$421
Program services expenses (Part IX)
$127,129
Management and general expenses
$13,387
Fundraising expenses
$3,057
Program service expenses (Part III)
$127,129

Program services were 88.5% 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.

  • 1b · Membership dues

    $990

  • 1e · Government grants (contributions)

    $56,808

  • 1f · All other contributions, gifts and grants

    $18,454

  • 2a · Program service revenue: PROGRAM FEES

    total $16,944 · related or exempt $16,944

  • 8a · Fundraising events: gross income

    $5,763

  • 8b · Fundraising events: direct expenses

    $219

  • 8c · Net income from fundraising events

    total $5,544 · excluded $5,544

  • 9a · Gaming: gross income

    $584,714

  • 9b · Gaming: direct expenses

    $596,148

  • 9c · Net income from gaming

    total -$11,434 · unrelated business -$8,304 · excluded -$3,130

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $61,940 · program services $55,625 · management and general $4,536 · fundraising $1,779

  • 9 · Other employee benefits

    total $5,940 · program services $5,334 · management and general $435 · fundraising $171

  • 10 · Payroll taxes

    total $5,005 · program services $4,495 · management and general $366 · fundraising $144

  • 11c · Fees: accounting

    total $1,825 · program services $1,639 · management and general $134 · fundraising $52

  • 13 · Office expenses

    total $28,200 · program services $25,325 · management and general $2,065 · fundraising $810

  • 16 · Occupancy

    total $315 · program services $283 · management and general $23 · fundraising $9

  • 22 · Depreciation, depletion and amortization

    total $7,916 · program services $7,916

  • 23 · Insurance

    total $2,859 · program services $2,568 · management and general $209 · fundraising $82

  • 24a · Other expenses: TAXES - 990T

    total $5,428 · management and general $5,428

  • 24b · Other expenses: PROGRAM EXPENSES

    total $17,801 · program services $17,801

  • 24c · Other expenses: REPAIRS AND MAINTENANCE

    total $3,738 · program services $3,738

  • 24d · Other expenses: MISCELLANEOUS

    total $2,125 · program services $1,969 · management and general $156

  • 24e · All other expenses

    total $481 · program services $436 · management and general $35 · fundraising $10

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $20,659 · end of year $36,627

  • 4 · Accounts receivable

    beginning of year $72,507 · end of year $13,177

  • 9 · Prepaid expenses and deferred charges

    beginning of year $984 · end of year $984

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

    $77,254

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

    $37,676

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $39,578

  • 15 · Other assets

    beginning of year $7,223 · end of year $7,223

  • 25 · Other liabilities

    beginning of year $44,685 · end of year $97,168

  • 27 · Net assets without donor restrictions

    beginning of year $49,465 · end of year -$6,802

  • 28 · Net assets with donor restrictions

    beginning of year $7,223 · end of year $7,223

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.

  • THE BOYS AND GIRLS CLUB OF FALLS COUNTY PROVIDED 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 $127,129 · Revenue $16,944

As filed on the 2023 return.

Listed in Part VII

  • Albright Cara Sue

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Eisenbise Stacie

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Armstrong John

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Levels-McDavid Debra

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Magouirk Michael

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Terry Byrleen

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Davis Cedric

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Henson Darryl

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jackson Lori

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Woychesin Jennifer

    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
202443589349300804

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.