Form 990 for tax year 2023
Filed by BOYS AND GIRLS CLUB OF BANDERA COUNTY.
Totals
- Total revenue
- $1,832,299
- Total expenses
- $955,196
- Contributions and grants received
- $1,688,833
- Grants paid
- $43,657
- Program service revenue
- $59,826
- Investment income
- $13,570
- Other revenue
- $70,070
- Total assets, end of year
- $1,890,099
- Total liabilities, end of year
- $63,879
- Net assets or fund balances, end of year
- $1,826,220
- Program services expenses (Part IX)
- $562,941
- Management and general expenses
- $358,127
- Fundraising expenses
- $34,128
- Program service expenses (Part III)
- $562,941
Program services were 58.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
DANIEL MACNEIL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
DAYLE HEINER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
RONALD GHERMAN
TREASURER
- Total calculated
- $0
- Hours/week
- 8
-
NANCY WEBB
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
ASHLEY MCGEE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
BRYAN SOLTIS
BOARD MEMBER (AS OF 11/2023)
- Total calculated
- $0
- Hours/week
- 4
-
JOEL BARBOSA
BOARD MEMBER (AS OF 2/2023)
- Total calculated
- $0
- Hours/week
- 4
-
LUIS MORENO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
TINA WILLIS
BOARD MEMBER (AS OF 3/2023)
- Total calculated
- $0
- Hours/week
- 4
-
SANDY PEVATEAUX
BOARD MEMBER (THRU 5/2023)
- Total calculated
- $0
- Hours/week
- 4
-
AMY OUELLETTE
CHIEF EXECUTIVE OFFICER
- Total calculated
- $73,313
- From this org
- $69,626
- From related orgs
- $0
- Other
- $3,687
- Hours/week
- 40
-
OLIVIA CONRAD
CHIEF OPERATING OFFICER
- Total calculated
- $52,523
- From this org
- $49,636
- From related orgs
- $0
- Other
- $2,887
- Hours/week
- 40
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
-
TEMPLO CRISTIANO CHURCH
$43,200
BUILDING UPGRADE & NEW PLAYGROUND
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403209349318025
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