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 742712199 BOYS & GIRLS CLUB OF CORYELL COUNTY BOYS 2545475578 703 N 8TH ST KILLEEN TX 76541 DONNA HOWARD PRESIDENT 2545475578 2023-11-09 1 DONNA HOWARD 999009999 1 DEBBIE HERSHBERGER CPA P00361201 2545260571 2023-11-09 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DONNA HOWARD 703 N 8TH ST KILLEEN TX 76541 1312237 0 X N/A X 1994 TX 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. 5 5 0 0 42 0 560219 411604 32158 101257 8 -96244 37965 -2102 630350 414515 0 0 0 0 101745 152751 0 0 7879 135220 200361 236965 353112 393385 61403 1552622 1657665 797267 828407 755355 829258 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 0 0 314135 101713 THE BOYS & GIRLS CLUB OF CORYELL COUNTY PROVIDES 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. 314135 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 5 5 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 TX X THE ORGANIZATION 2545475578 703 N 8TH ST KILLEEN TX 76541 X PATRICIA THOMAS DIRECTOR 1.00 X 0 0 0 ROBERT CROUCH DIRECTOR 1.00 X 0 0 0 DAN YANCEY DIRECTOR 1.00 X 0 0 0 DONNA HOWARD PRESIDENT 4.00 X X 0 0 0 ASHLEY WHITWORTH SEC/TREAS 5.00 X X 0 0 0 0 0 0 0 0 0 0 0 184944 226660 411604 PROGRAM REVENUES 713990 101257 101257 101257 456 456 69613 69622 -9 -9 -9 130000 226700 -96700 -96700 -96700 5709 1748 3961 3961 593598 599652 -6054 42 -6096 414515 101713 42 -98844 X 130661 117342 9569 3750 11514 10340 843 331 10576 9497 772 307 18405 16528 1348 529 47800 42928 3500 1372 19772 17756 1448 568 4484 4027 328 129 28876 28876 10996 9875 805 316 990 TAXES 2282 2282 PROGRAM EXPENSES 38924 38924 REPAIRS & MAINTENANCE 18503 16616 1355 532 PROPERTY TAXES 8732 8732 1587 1426 116 45 353112 314135 31098 7879 28369 76673 57191 1707098 186598 1521604 1520500 374 365 2275 2936 1552622 1657665 55854 788781 757493 8486 15060 797267 828407 X 753080 826322 2275 2936 755355 829258 1552622 1657665 61403 12500 0 X 0 1 X 1 1 1 X 118257 481208 238568 560219 512862 1911114 118257 481208 238568 560219 512862 1911114 1911114 12 35678 35101 9016 456 80263 1991377 1405491 0.95970 0.95420 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 176320 176320 1002042 1002042 160615 160615 0 368121 25983 342138 1520500 OTHER CURRENT LIABILITIES 15060 15060 X 427015 12500 12500 414515 0 414515 353112 0 353112 0 353112 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 REIMBURSSEMENT FOR 2020 PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON INVESTMENT INCLUDED IN REVENUE DAY FOR KIDS 5709 5709 1748 5709 5709 1748 1748 3961 265197 263640 7653 0 328401 254425 28510 45424 0 593598 518065 28510 53077 599652 -6054 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 5684 FORM 990, PART VI, SECTION A, LINE 2 6 OF THE BOARD MEMBERS ARE RELATED BY FAMILY. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY BOARD MEMBER 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 BOYS AND GIRLS CLUB OF CORYELL COUNTY SHARES EMPLOYEES WITH BOYS & GIRLS CLUB OF CENTRAL TEXAS. PER IRS INSTRUCTIONS, THE AMOUNT PAID FOR THE EMPLOYEES 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 AND 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 703 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 86123 FMV BOYS AND GIRLS CLUB OF CENTRAL TEXAS O 152751 FMV CHARITY BINGO 2 304 E CHURCH AVE KILLEEN TX 76541 262871941 PROPERTY MANAGEMENT TX EXCLUDED FROM TAX UNDER SECTION 512 1 69613 364 0 1 0.50000