2023-11-13T13:51:32-06:00 2022-12-31 742484378 LOTT VERNON & CO PC 109 E AVE B KILLEEN TX 76541 990 2022-01-01 741505573 CLEMENTS BOYS & GIRLS CLUB CLEM 2545195801 703 N 8TH ST KILLEEN TX 76541 CURT GAINES TREASURER 2545195801 2023-11-09 1 CURT GAINES 999009999 1 DEBBIE HERSHBERGER CPA P00361201 2545260571 2023-11-09 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ANTONIA MCDANIEL 703 N 8TH ST KILLEEN TX 76541 11605455 0 X N/A X 1964 TX EDUCATIONAL AND PHYSICAL PROGRAMS FOR YOUTH 19 19 0 0 24302 23303 3197148 7340304 1493380 1497358 161152 667585 785267 365361 5636947 9870608 0 0 0 0 2570904 3265224 0 0 141149 2377196 3098396 4948100 6363620 688847 3506988 9963115 13058781 4840253 4423507 5122862 8635274 TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS. 0 0 5821678 2449065 EDUCATIONAL AND PHYSICAL PROGRAMS FOR YOUNG PEOPLE AGES SEVEN TO SEVENTEEN 5821678 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 TX X THE ORGANIZATION 2545195801 703 N 8TH ST KILLEEN TX 76541 X ERNEST CURTIS DIRECTOR 0.00 X 0 0 0 GLEN GRANDY DIRECTOR 0.00 X 0 0 0 KERRYANN FRAZIER DIRECTOR 0.00 X 0 0 0 MISTY BIDDICK DIRECTOR 0.00 X 0 0 0 BARBARA MERLO DIRECTOR 0.00 X 0 0 0 MILTON MIZE DIRECTOR 0.00 X 0 0 0 DARREN PERKINS DIRECTOR 0.00 X 0 0 0 RONNIE SKINNER DIRECTOR 0.00 X 0 0 0 MARY WILEY DIRECTOR 0.00 X 0 0 0 CURT GAINES TREASURER 5.00 X X 0 0 0 ABDUL SUBHANI DIRECTOR 0.00 X 0 0 0 DAVID MCCLURE DIRECTOR 0.00 X 0 0 0 KARL GREEN DIRECTOR 0.00 X 0 0 0 TYRONE MCLAURIN VICE PRESIDENT 5.00 X X 0 0 0 LAWRENCE HOLLY DIRECTOR 0.00 X 0 0 0 ANTONIA MCDANIEL PRESIDENT 5.00 X X 0 0 0 ANDERSON JIM DIRECTOR 0.00 X 0 0 0 DORROH TAD DIRECTOR 0.00 X 0 0 0 FARRIS ANN SECRETARY 5.00 X X 0 0 0 0 0 0 0 0 0 0 0 10340 3673882 3656082 7340304 PROGRAM REVENUE 713990 1497358 1497358 1497358 49008 49008 369980 85858 284122 284122 284122 1401798 783221 618577 618577 618577 76946 25918 51028 51028 870061 839850 30211 24302 5909 9870608 2449065 24302 56937 X 2813297 2526510 206036 80751 227170 204011 16633 6526 224757 201832 16407 6518 44317 39799 3245 1273 7864 7062 576 226 864369 776288 63288 24793 262719 235937 19236 7546 45910 41230 3361 1319 55959 51862 4097 441053 408760 32293 102121 91711 7477 2933 TAXES 4530 4530 ORGANIZED SPORTS & PROG 947034 947034 REPAIRS & MAINTENANCE 257480 231232 18852 7396 TRAINING & STAFF-RELATE 45155 40552 3306 1297 19885 17858 1456 571 6363620 5821678 400793 141149 935853 2271859 485309 51282 674372 1902155 1066981 1193062 12153849 4969546 6798848 7184303 1249 8575 441042 503 6503 9963115 13058781 223 2970729 2753120 1430532 741269 438769 929118 4840253 4423507 X 5122359 8628771 503 6503 5122862 8635274 9963115 13058781 3506988 5424 0 X 0 1 X 1 1 1 X 2199116 2287807 2080598 3197148 7340304 17104973 2199116 2287807 2080598 3197148 7340304 17104973 17104973 393458 330504 234172 276801 418988 1653923 3829 2167 5996 18764892 11497516 0.91150 0.88630 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 741346 741346 8835400 3182718 5652682 2577103 1786828 790275 7184303 OTHER CURRENT LIABILITIES 486483 LEASE RIGHT OF USE LIABILITY 442635 929118 X 9876032 5424 5424 9870608 0 9870608 6363620 0 6363620 0 6363620 PART X, LINE 2: THE PREPARATION OF FINANCIAL STATEMENTS IN CONFORMITY WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES IN THE US REQUIRES RECOGNITION FOR UNCERTAIN TAX POSITIONS. FOR THE YEAR ENDED DECEMBER 31, 2022, THERE IS NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. THE CLUB HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE IRS AND BELIEVES THAT ALL TAX FILINGS RELATED TO BINGO OPERATIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE CLUB'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE CLUB HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2022. PART XI, LINE 2D - OTHER ADJUSTMENTS: PPA ERC REIMBURSEMENT FOR 2020 CLAY SHOOT 50667 50667 20291 DAY FOR KIDS 192 192 3292 3 26087 26087 2335 76946 76946 25918 25918 51028 385210 347344 7217 24740 0 484851 366716 29685 64148 0 870061 714060 36902 88888 839850 30211 TX 1 0 1 0 1.00000 WALLACE VERNON 300 W CENTRAL TEXAS EXPRESSWAY KILLEEN TX 76541 0 WALLACE VERNON SUPERVISE PAID BINGO EMPLOYEES AND BOOKKEEPER AND DEAL WITH SUPPLIERS AND OTHER VENDORS X 1 25760 FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES FORM 990, PART VI, SECTION B, LINE 11B THE BOARD REVIEWS FORM 990 PRIOR TO FILING FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. 990 PART 9, LINE 6, 9, 10 CLEMENTS BOYS & GIRLS CLUB SHARES EMPLOYEES WITH BOYS & GIRLS CLUB OF CENTRAL TEXAS. PER IRS INSTRUCTIONS, THE AMOUNT PAID FOR THE EMPLOYEE WAGES, EMPLOYEE BENEFITS, AND PAYROLL TAXES IS BEING REPORTED ON THE SCHEDULE OF FUNCTIONAL EXPENSES. HOWEVER, FOR W-2 PURPOSES THE AMOUNTS ARE CONSOLIDATED AND REPORTED BY BOYS & GIRLS CLUB OF CENTRAL TEXAS. BOYS AND GIRLS CLUBS OF AMERICA 1275 PEACHTREE ST NE ATLANTA GA 30309 135562976 ASSIST IN ENABLING YOUNG PEOPLE TO REACH THEIR POTENTIAL GA 501(C)(3) LINE 10 N/A 0 BOYS AND GIRLS CLUB OF CENTRAL TEXAS 7030 N 8TH ST KILLEEN TX 76541 262132885 TO ASSIST IN PROVIDING BEHAVIOR GUIDANCE TX 501(C)(3) LINE 12A, I N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 BOYS AND GIRLS CLUBS OF AMERICA C 221532 FMV BOYS AND GIRLS CLUB OF CENTAL TEXAS O 3265224 FMV REDMAN ASSOCIATION 304 E CHURCH AVE KILLEEN TX 76541 461687899 PROPERTY MANAGEMENT TX EXCLUDED FROM TAX UNDER SECTION 512 1 93185 8576 0 1 0.50000