2023-11-15T12:16:11-05:00 2022-12-31 742914727 JOSEFINA D VLLARREAL CPA 710 BUFFALO ST STE 414 CORPUS CHRISTI TX 78401 990 2022-01-01 741463071 BOYS & GIRLS CLUB OF ALICE INC BOYS PO BOX 689 ALICE TX 78333 RICK DEL BOSQUE EXECUTIVE DIREC 3616642282 2023-05-10 true RICK DEL BOSQUE JOSEFINA D VILLARREAL P00447670 3618844272 X 0 00 AAL1 IAL1 2022 2023-04-26 12:10:37Z 946846 false X WWW.BGCALICE.ORG X 1995 TX TO PROMOTE AND ENHANCE THE DEVELOPMENT OF BOYS AND GIRLS IN THE CITY OF ALICE TX AND SURROUNDING AREA BY INSTILLING A SENSE OF COMPETENCE, USEFULNESS, BELONGING AND INFLUENCE. 18 18 20 0 0 433512 797766 147632 0 1246 2930 13998 123165 596388 923861 0 0 284837 332918 0 23239 267482 394806 552319 727724 44069 196137 1723480 1943380 97673 82652 1625807 1860728 TO PROMOTE AND ENHANCE THE DEVELOPMENT OF BOYS AND GIRLS IN THE CITY OF ALICE TX AND SURROUNDING AREA BY INSTILLING A SENSE OF COMPETENCE, USEFULNESS, BELONGING AND INFLUENCE. false false 620153 TO PROMOTE AND ENHANCE THE DEVELOPMENT OF BOYS AND GIRLS IN THE CITY OF ALICE TX AND SURROUNDING AREA BY INSTILLING A SENSE OF COMPETENCE, USEFULNESS, BELONGING AND INFLUENCE. 620153 true true false false false false false false false false true true false false false false true false false 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 false false true 3 0 true 20 true false false false false false true true false false false false false false false false false false false X 18 18 false false false false false false false true true false false true true true true false false true true false TX X DANIEL DAVILA 3616642282 PO BOX 689 ALICE TX 78333 X OFELIA HUNTER DIRECTOR 0.25 0.00 X 0 0 0 TED GEARDEN DIRECTOR 0.25 0.00 X 0 0 0 MARISOL CARVAJAL-GARCIA DIRECTOR 0.25 0.00 X 0 0 0 MARK ESPARZA DIRECTOR 0.25 0.00 X 0 0 0 LINDA SAENZ DIRECTOR 0.25 0.00 X 0 0 0 TERESA CARILLO DIRECTOR 0.25 0.00 X 0 0 0 MELISSA SANCHEZ DIRECTOR 0.25 0.00 X 0 0 0 MARIO VILLARREAL DIRECTOR 0.25 0.00 X 0 0 0 SAM LEAL DIRECTOR 0.25 0.00 X 0 0 0 NORA CUELLAR DIRECTOR 0.25 0.00 X 0 0 0 ESTHER DELEON DIRECTOR 0.25 0.00 X 0 0 0 DRROEL GARZA DIRECTOR 0.25 0.00 X 0 0 0 SANDY VELA DIRECTOR 0.25 0.00 X 0 0 0 BARTOLO GUAJARDO DIRECTOR 0.25 0.00 X 0 0 0 MARK DOMINGUEZ DIRECTOR 0.25 0.00 X 0 0 0 RUMI SOLIS PRESIDENT 0.25 0.00 X X 0 0 0 DAVID TOWLER TREASURER 0.25 0.00 X X 0 0 0 HILDA DAVILA SECRETARY 0.25 0.00 X X 0 0 0 0 0 0 0 false false false 32120 108605 657041 797766 2930 2930 146150 22985 123165 123165 923861 2930 0 123165 288961 251395 17348 20218 5521 3202 2319 16348 14059 2289 22088 19217 1325 1546 7760 7760 10341 9927 414 7135 7135 9427 8956 471 49175 38357 9343 1475 32482 30858 1624 PROGRAM ACTIVITIES 136606 136606 SUPPLIES 74083 74083 UTILITIES 19048 18286 762 CONTRACT OFFICIATING 10426 10426 38323 4781 33542 727724 620153 84332 23239 297816 406603 339209 943 66614 28626 22372 1862780 584328 1056886 1278452 169339 1723480 1943380 97673 82652 97673 82652 X 1399841 1860728 225966 1625807 1860728 1723480 1943380 196137 -5461 44245 0 X false true X true false X 578038 647066 384457 634261 923888 3167710 578038 647066 384457 634261 923888 3167710 77688 3090022 3167710 0.97550 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 84275 84275 1568121 426612 1141509 124208 87606 36602 86176 70110 16066 1278452 MUTUAL FUNDS 169339 F 169339 955231 8385 22985 31370 923861 923861 759094 8385 22985 31370 727724 727724 Other revenues not included on Form 990 (Part XI, line 2d) FUNDRAISING ACTIVITIES Other expenses not included on Form 990 (Part XII, line 2d) FUNDRAISING ACTIVITIES STEAK BURGER 49763 49763 8734 VENDING 51327 51327 8275 3 39156 39156 5976 140246 140246 22985 22985 117261 Form 990 governing body review Part VI line 11 ALL BOARD MEMBERS GET A PDF COPY OF THE FORM 990 BEFORE FILING IT WITH THE IRS Conflict of interest policy compliance Part VI line 12c EACH YEAR, BOARD MEMBERS ARE ASKED TO UPDATE THEIR CONFLICT OF INTEREST STATEMENT CEO executive director top management comp Part VI line 15a COMPENSATION PRACTICES FOR DETERMINING KEY EMPLOYEE COMPENSTION ARE DETERMINED BY THE PAYROLL COMMITTEE TO THE BOARD OF DIRECTORS, IN CONJUNCTION WITH PREPARATION OF THE YEARLY BUDGET. Other officer or key employee compensation Part VI line 15b THE BOARD OF DIRECTORS EVALUATES THE EXECUTIVE DIRECTOR AND SETS SALARY. THE PAYROLL COMMITTEE PROVIDES THE RECOMMENDED SALARIES FOR THE OTHER EMPLOYEES AND THE BOARD OF DIRECTORS EVALUATES AND APPROVES. Governing documents etc available to public Part VI line 19 DOCUMENTS ARE MADE AVAILABLE AS REQUESTED