2024-11-14T16:26:11-06:00 2023-12-31 742484378 LOTT VERNON & CO PC 109 E AVE B P O BOX 935 KILLEEN TX 76541 990 2023-01-01 204832685 BOYS AND GIRLS CLUB OF FALLS COUNTY TEXAS INC BOYS 2546995808 703 N 8TH ST KILLEEN TX 76541 TIANA QUICK CEO 2546995808 2024-11-14 1 1 DEBBIE HERSHBERGER CPA P00361201 2545260571 2024-11-14 2023 2024-10-15 13:58:12Z BYRLEEN TERRY 703 N 8TH ST KILLEEN TX 76541 665215 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 34118 33117 147072 76252 220 16944 0 0 38389 46593 185681 139789 0 0 0 0 75911 72885 0 0 3057 43505 70688 119416 143573 66265 -3784 101373 97589 44685 44685 56688 52904 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 127129 16944 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. 127129 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 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 0 990 56808 18454 76252 PROGRAM FEES 713990 16944 16944 16944 5763 219 5544 5544 566256 525207 41049 34118 6931 139789 16944 34118 12475 X 61940 55625 4536 1779 5940 5334 435 171 5005 4495 366 144 1825 1639 134 52 28200 25325 2065 810 315 283 23 9 7916 7916 2859 2568 209 82 TAXES - 990T 5428 5428 PROGRAM EXPENSES 17801 17801 REPAIRS AND MAINTENANCE 3738 3738 MISCELLANEOUS 2125 1969 156 481 436 35 10 143573 127129 13387 3057 20659 36627 72507 13177 984 984 77254 37676 0 39578 7223 7223 101373 97589 44685 44685 44685 44685 X 49465 45681 7223 7223 56688 52904 101373 97589 -3784 0 X 0 0 0 X 75988 75526 59356 147292 93916 452078 75988 75526 59356 147292 93916 452078 452078 452078 1184514 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 77254 37676 39578 39578 BINGO ESCROW 7223 7223 DUE TO OTHER ENTITIES 5974 PAYROLL LIABILITIES 38711 44685 X 139789 0 139789 0 139789 143573 0 143573 0 143573 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, 2023. 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, 2023. GOLF TOURNAMENT 5763 5763 219 5763 5763 219 219 5544 139974 120628 3433 8982 0 426282 334228 16900 41036 0 566256 454856 20333 50018 525207 41049 TX 1 0 1 0 1.00000 FRED TAWIL 8026 VANTAGE DR SUITE 200 SAN ANTONIO TX 78230 0 FRED TAWIL SUPERVISE PAID BINGO EMPLOYEES AND BOOKKEEPER AND DEAL WITH SUPPLIERS AND OTHER VENDORS X 1 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 15208 FMV