2023-08-17T08:43:22-07:00 2022-12-31 263277832 Raul Hernandez & Company PC 5402 Holly Rd Suite 102 Corpus Christi TX 78411 990 2022-01-01 741294586 BOYS AND GIRLS CLUBS OF THE COASTAL BEND INC BOYS 3618532505 3902 GREENWOOD DR Corpus Christi TX 78416 KIM BARRIENTOS PRESIDENT 3618532505 2023-04-28 true KIM BARRIENTOS XXX-XX-XXXX true AMY HERNANDEZ CPA P01435034 3619800428 2023-08-17 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z JOE GUZMAN 3902 GREENWOOD CORPUS CHRISTI TX 78416 2098983 false X N/A X 1957 TX TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS. 14 14 74 125 0 0 1462104 1653987 250071 398365 117 1471 191832 45160 1904124 2098983 0 0 795359 1073392 0 5367 483651 701353 1279010 1774745 625114 324238 2688356 2868504 246729 88755 2441627 2779749 TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS. false false 1652785 0 0 PROVIDES A YEAR ROUND SAFE ENVIRONMENT FOR ECONOMICALLY DISADVATAGED YOUTH OF CORPUS CHRISTI AND THE SURROUNDING AREA WITH OPPORTUNITIES FOR PARTICIPATION IN EDUCATION AND ATHLETIC ACTIVITIES. AFTER SCHOOL AND SUMMER PROGRAMS ARE AVAILABLE. 1652785 true true false false false false false false false false true false false false false false true false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false true 0 0 74 true false false false false false false false false false false X 14 14 false false false false false false false true true false false true true true true true true true true false X KIM BARRIENTOS 3618532586 3902 GREENWOOD CORPUS CHRISTI TX 78416 X JOE GUZMAN PRESIDENT 5.00 X 0 0 0 CATHY SKUROW DIRECTOR 1.00 X 0 0 0 AMY HESSELTINE SECRETARY 5.00 X 0 0 0 JOVITA MARTINEZ DIRECTOR 1.00 X 0 0 0 LEOPOLD DAIZ DIRECTOR 1.00 X 0 0 0 CURTIS CLARK DIRECTOR 5.00 X 0 0 0 BEN MOLINA VICE PRESIDENT 1.00 X 0 0 0 DR BRUCE WILSON DIRECTOR 1.00 X 0 0 0 CAITLIN SEIFERT DIRECTOR 1.00 X 0 0 0 BRUCE WILSON DIRECTOR 1.00 X 0 0 0 MATTHEW GARCIA TREASURER 5.00 X 0 0 0 LIZ CANTU DIRECTOR 1.00 X 0 0 0 GRICELDA CALZADA DIRECTOR 1.00 X 0 0 0 DANA SISK DIRECTOR 1.00 X 0 0 0 false false false 111028 1489619 53340 1653987 PROGRAM FEES 624110 398365 0 0 398365 1471 0 0 870 870 870 870 111028 VENDING INCOME 722210 13645 13645 0 0 MISCELLANEOUS INCOME 621999 30645 30645 0 0 44290 2098983 444996 0 0 887830 869186 14205 4439 12181 11925 195 61 85703 83903 1371 429 87678 85837 1403 438 46561 0 46561 0 8600 0 8600 0 11230 11230 0 0 32744 32744 0 0 162473 161213 1260 0 73982 70135 3847 0 DUES 24943 24943 0 0 REPAIRS 36642 36642 0 0 SUPPLIES 20847 17720 3127 0 FOOD PROGRAM 9955 9955 0 0 273376 237352 36024 0 1774745 1652785 116593 5367 419383 484324 245590 198802 0 60000 4282094 2156716 2023383 2125378 2688356 2868504 32163 59946 4955 24357 23854 190209 0 246729 88755 X 2441627 2779749 0 2441627 2779749 2688356 2868504 324238 13884 X false false false X 0 0 847554 764531 704679 1462104 1653987 5432855 282489 321015 131843 256570 398365 1390282 0 0 48000 32000 80000 1178043 1117546 836522 1718674 2052352 6903137 0 0 0 6903137 220 191 113 117 1471 2112 220 191 113 117 1471 2112 42889 27325 185333 255547 7160796 0.96400 0.94360 0.00030 0.00030 X Pt III Ln 12 Other Income Part III, Line 12 Description: OTHER INCOME 2019: 42889. 2020: 27325. 2021: 185333. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 283316 283316 3317934 1792203 1525731 680844 364513 316331 2125378 2098983 2098983 2098983 1760863 1760863 13882 13882 1774745 Pt XII, Line 2d To add the difference in depreciation expense to expenses to reconcile the tax return expenses to the financial statements in the audit. Pt XII, Line 4b To add the fundraising expense which is netted against Special Events revenue to reconcile the tax return expenses to the financial statements in the audit. false false false Pt VI, Line 11b EACH MEMBER IS PROVIDED WITH A COPY OF FORM 990 FOR THEIR REVIEW. RETURN IS FILED ONLY AFTER BOARD APPROVAL. Pt VI, Line 12c EACH MEMBER IS REQUIRED TO DISCLOSE ANY INTEREST THAT COULD GIVE RISE TO CONFLICTS AT THE BEGINNING OF THEIR FIRST TERM IN ACCORDANCE WITH OUR "CODE OF ETHICS" POLICY. IN 2015, THIS ORGANIZATION BEGAN REQUIRING EACH BOARD MEMBER TO RE-ACKNOWLEDGE RECEIPT OF THE CODE OF EITHICS ON AN ANNUAL BASIS AND TO CONFIRM IN WRITING THAT THEY ARE IN COMPLIANCE WITH THE POLICY. ANY MEMBER WHO DISCLOSES THAT THEY MAY NOT BE IN COMPLIANCE WITH THE POLICY ARE ARE REFERRED TO THE EXECUTIVE COMMITTEE FOR FURTHER REVIEW AND COMMENT. THE BOARD PRESIDENT IN CONJUNCTION WITH THE EXECUTIVE COMMITTEE IS CHARGED WITH ENFORCING COMPLIANCE WITH THE POLICY. Pt VI, Line 15a ANNUALLY THE CEO GOES THROUGH AN EVALUATION PROCESS WHEREBY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS CONDUCTS THE EVALUATION AND THEN PRESENTS THE EVALUATION TO THE ENTIRE BOARD OF DIRECTORS. SALARY ARRANGEMENTS ARE DISCUSSED AND APPROVED DURING THIS PROCESS. Pt VI, Line 15b SAME AS LINE 15a Form 990, Part IX, Line 24e UTILITIES 49898. 44908. 4990. 0. Form 990, Part IX, Line 24e TELEPHONE 8084. 7276. 808. 0. Form 990, Part IX, Line 24e PROGRAMS 117000. 117000. 0. 0. Form 990, Part IX, Line 24e POSTAGE 642. 494. 148. 0. Form 990, Part IX, Line 24e BANK FEES 13704. 11648. 2056. 0. Form 990, Part IX, Line 24e MISCELLANEOUS 36145. 18072. 18073. 0. Form 990, Part IX, Line 24e ATHLETICS 37954. 37954. 0. 0. Form 990, Part IX, Line 24e HALL RENTAL 9949. 0. 9949. 0.