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 204832685 BOYS AND GIRLS CLUB OF FALLS COUNTY TEXAS INC BOYS 2546995808 703 N 8TH ST KILLEEN TX 76541 TIANA QUICK CEO 2546995808 2023-11-09 1 TIANA QUICK 999009999 1 DEBBIE HERSHBERGER CPA P00361201 2545260571 2023-11-09 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z BYRLEEN TERRY 703 N 8TH ST KILLEEN TX 76541 860144 0 X N/A X 2006 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. 12 12 0 0 22334 21333 58471 147072 956 220 0 0 43376 38389 102803 185681 0 0 0 0 58768 75911 0 0 2883 26228 43505 84996 119416 17807 66265 29204 101373 44205 44685 -15001 56688 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 107877 220 THE BOYS AND GIRLS CLUB OF FALLS COUNTY PROVIDED 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. 107877 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 1 0 0 TX X THE ORGANIZATION 2546995808 703 N 8TH ST KILLEEN TX 76541 X ALBRIGHT CARA SUE DIRECTOR 1.00 X X 0 0 0 EISENBISE STACIE SECRETARY 1.00 X 0 0 0 GILLIAM JODY DIRECTOR 1.00 X 0 0 0 GRABILL RAMONA DIRECTOR 1.00 X 0 0 0 ARMSTRONG JOHN DIRECTOR 1.00 X 0 0 0 LEVELS-MCDAVID DEBRA DIRECTOR 1.00 X 0 0 0 MAGOUIRK MICHAEL DIRECTOR 1.00 X 0 0 0 TERRY BYRLEEN PRESIDENT 1.00 X X 0 0 0 DAVIS CEDRIC DIRECTOR 1.00 X 0 0 0 HENSON DARRYL DIRECTOR 1.00 X 0 0 0 JACKSON LORI DIRECTOR 1.00 X 0 0 0 WOYCHESIN JENNIFER DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 1330 142463 3279 147072 PROGRAM FEES 713990 220 220 220 10257 720 9537 9537 702595 673743 28852 22334 6518 185681 220 22334 16055 X 65158 58516 4772 1870 5597 5026 410 161 5156 4630 376 150 5328 4785 390 153 108 97 8 3 17583 15791 1287 505 349 313 26 10 974 875 71 28 TAXES - 990T 1286 1286 PROGRAM EXPENSES 17749 17749 EQUIPMENT RENTAL 98 88 7 3 PROPERTY TAXES 22 22 8 7 1 119416 107877 8656 2883 27493 20659 727 72507 984 984 29760 29760 0 0 0 7223 29204 101373 777 43428 44685 44205 44685 X -15001 49465 7223 -15001 56688 29204 101373 66265 5424 0 X 0 1 X 1 1 1 X 106703 75988 75526 59356 147292 464865 106703 75988 75526 59356 147292 464865 464865 464865 1476919 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 29760 29760 0 0 BINGO ESCROW 7223 7223 DUE TO OTHER ENTITIES 5974 PAYROLL LIABILITIES 38711 44685 X 191105 5424 5424 185681 0 185681 119416 0 119416 0 119416 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 POSITION TAKEN FOR FILING WITH THE IRS AND BELIEVES THAT ALL TAX FILINGS 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: PRIOR PERIOD ADJUSTMENT FOR ERC REIMBURSEMENT 5,424. GOLF TOURNAMENT 10257 10257 720 10257 10257 720 720 9537 331069 297576 6506 20469 0 371526 280769 22290 46133 0 702595 578345 28796 66602 673743 28852 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 20270 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS APPROVES COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST. 990 PART 9, LINE 6, 9, 10 BOYS AND GIRLS CLUB OF FALLS COUNTY, TEXAS INC 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 39494 FMV BOYS AND GIRLS CLUB OF CENTRAL TEXAS O 75911 FMV