2023-11-14T08:43:58-08:00 2022-12-31 873495774 Shawnee Miller CPA PC 3413 East Main Street Gatesville TX 76528 990 2022-01-01 742801002 Boys and Girls Club of Hill County Texas Incorporated BOYS 2542052046 PO Box 554 Hillsboro TX 76645 Kathy Groppel President 2023-11-14 true Kathy Groppel 999009999 true Shawnee Miller CPA P02480278 2548658966 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Kathy Groppel PO Box 554 Hillsboro TX 76645 654332 false X WWW.BGCHILLCOUNTY.ORG X 1996 TX To inspire and enable all young people in the community to realize their full potential and create responsible, caring, and productive citizens. 11 11 29 0 928885 601213 28690 47783 588 389 1186 4194 959349 653579 0 0 179769 206415 0 4236 79000 140967 258769 347382 700580 306197 1582337 2490925 8976 611367 1573361 1879558 To inspire and enable all young people in the community to realize their full potential and create responsible, caring, and productive citizens. false false 241857 47783 Homework help and tutoring Monday through Friday to help with academic and social skills and a summer program to help entrich lives through community service, leadership, and demonstration of good character. 241857 true true false false false false false false false false true false false false true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 1 0 true 29 true false false false false false false false 0 false false false false false false false X 11 11 false false false false false false false true true false false true true true true false true true false false TX X Kristi Hutter 2542052046 PO Box 554 Hillsboro TX 76645 Gerardo Carbajal CEO 40.00 0.00 X 55529 0 0 Kathy Groppel President 1.00 0.00 X X 0 0 0 Yvette Juarez Director 0.00 0.00 X 0 0 0 Preston McReynolds Director 1.00 0.00 X 0 0 0 Nancy Divin Director 0.00 0.00 X 0 0 0 Bill Siddons Director 1.00 0.00 X 0 0 0 Sarah Young Director 1.00 0.00 X 0 0 0 Cameron Steele Director 1.00 0.00 X 0 0 0 Tony Cain Director 1.00 0.00 X 0 0 0 Rebeka Calhoun Director 1.00 0.00 X 0 0 0 Tommy Prud'homme Director 1.00 0.00 X 0 0 0 Kristi Hutter Treasurer 1.00 0.00 X 0 0 0 55529 0 false false false Cory D Smith New building services 137892 Galliford Electric New building services 106539 Silver Star Concrete LLC New building services 256131 Xclusive Construction Services LLC New building services 166114 4 53462 547751 601213 Member Fees 47783 47783 47783 389 389 0 0 0 0 4115 618 3497 0 832 135 697 697 0 653579 48480 389 0 0 0 0 55529 55529 0 136029 123916 11477 636 0 0 14857 9931 4926 0 0 9000 9000 0 0 0 0 1925 260 1665 10815 5808 4671 336 0 0 0 0 0 0 0 0 23723 23723 11099 3307 7792 Club Clothing, Food, and Snack 39383 39383 Program Supplies 16744 16744 Dues 8827 7209 1618 Software and Technology 5123 2644 2479 14328 8932 3797 1599 347382 241857 101289 4236 566887 200067 0 100000 0 0 0 0 0 0 0 2310935 23723 2287212 0 0 0 0 915450 3646 1582337 2490925 8976 608967 2400 8976 611367 X 1027777 1879558 545584 1573361 1879558 1582337 2490925 306197 X X false true X true false X 403268 459492 350491 928885 653943 2796079 0 0 403268 459492 350491 928885 653943 2796079 642213 2153866 1274 4945 1193 588 389 8389 0 0 2804468 203311 0.76800 0.72900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2182627 18225 2164402 128308 5498 122810 2287212 Lease Liability 2400 2400 X 654332 753 753 653579 653579 348135 753 753 347382 347382 Part X : FIN48 Footnote The preparation of financial statements in conformity with GAAP in the United States of America requires recognition for uncertain tax positions. For the year ended there is no cumulative effect adjustment required. The Organization has analyzed tax positions taken for filings with the Internal Revenue Service and believes that all tax filings would be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the Organizations financial condition, statement of activities, or cash flows. Accordingly, the Organization has not recorded any reserves, or related accruals for interest and penalties for uncertain tax positions. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Snack Bar cost netted against sales $135 Fundraising costs netted on page one $618 Part XII, Line 2d: Other expenses and losses per audited F/S Snack Bar cost netted against sales $135 Fundraising costs netted on page one $618 Form 990, Part VI, Section B, Line 11b The form 990 is reviewed by the business manager and treasurer and is presented to the board for approval. Form 990, Part VI, Section B, Line 12c Board members are required to sign the conflict of interest policy when they become board members. The policy states they must disclose any additional conflicts to the board whenever they arise. Form 990, Part VI, Section B, Line 15a The organization has a committee that determines the compensation levels that should be considered before hiring an executive director. They then conduct interviews and the board approves the compensation. Form 990, Part VI, Section C, Line 19 No documents available to the public.