2024-11-15T16:40:40-06:00 2023-12-31 742484378 LOTT VERNON & CO PC 109 E AVE B P O BOX 935 KILLEEN TX 76541 990 2023-01-01 262132885 BOYS & GIRLS CLUB OF CENTRAL TEXAS INC BOYS 2546995808 703 N 8TH ST KILLEEN TX 76541 CURT GAINES TREASURER 2546995808 2024-11-15 1 1 DEBBIE HERSHBERGER CPA P00361201 2545260571 2024-11-15 2023 2024-10-15 13:58:12Z CHARLES KIMBLE 703 N 8TH ST KILLEEN TX 76541 8305391 0 X BGCTX.ORG X 2008 TX TO PROVIDE BEHAVIOR GUIDANCE AND TO PROMOTE THE HEALTH, SOCIAL, EDUCATIONAL, VOCATIONAL, AND CHARACTER DEVELOPMENT OF YOUTH 14 14 365 0 3425 2426 675678 22601 38242 39524 20734 122514 7953952 7595717 8688606 7780356 0 0 0 0 5756267 6506260 0 0 234472 2551473 2633075 8307740 9139335 380866 -1358979 5157194 2825446 3335046 2362277 1822148 463169 PROVIDED EDUCATIONAL AND PHYSICAL TRAINING TO YOUTH, MEMBERSHIP INCREASED, HELD MUSIC CAMP IN THE SUMMER, AND PROVIDED TOYS TO MEMBERS AT CHRISTMAS 0 0 8299073 7759154 PROVIDED EDUCATIONAL AND PHYSICAL TRAINING TO YOUTH 8299073 1 0 0 0 0 0 0 0 0 0 0 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 0 365 1 1 1 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 TX X THE ORGANIZATION 2546995808 703 N 8TH ST KILLEEN TX 76541 X CURT GAINES TREASURER 1.00 X X 0 0 0 GLEN GRANDY DIRECTOR 1.00 X 0 0 0 SCOTT JOHNSON DIRECTOR 1.00 X 0 0 0 RONNIE SKINNER DIRECTOR 1.00 X 0 0 0 JACQUELINE GRIFFIN DIRECTOR 1.00 X 0 0 0 RANDY HOYER DIRECTOR 1.00 X 0 0 0 ABDUL SUBHANI DIRECTOR 1.00 X 0 0 0 TERRY BYRLEEN PRESIDENT 1.00 X X 0 0 0 ROBERT NOVELLO SECRETARY 1.00 X 0 0 0 TYRONE MCLAURIN DIRECTOR 1.00 X 0 0 0 CHARLES KIMBLE PRESIDENT 1.00 X X 0 0 0 DONNA HOWARD DIRECTOR 1.00 X 0 0 0 MICHAEL RYAN DIRECTOR 1.00 X 0 0 0 JAMES BARTOSH DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 4333 18268 22601 PROGRAM REVENUE 713990 39524 39524 39524 122514 122514 523636 525035 -1399 3425 -4824 SVC REIMBURSED 561000 6448547 6448547 ADMINISTRATIVE FEE INC 561000 1148569 1148569 7597116 7780356 7759154 3425 -4824 X 5660749 5083669 414474 162606 392369 352369 28729 11271 453142 406947 33179 13016 120530 108243 8825 3462 55087 49472 4033 1582 531546 477358 38919 15269 407576 366026 29842 11708 97895 87915 7168 2812 18 17 1 214939 193027 15738 6174 TAXES - 990T 2509 2509 PROGRAM FEES 968579 968579 REPAIRS/MAINTENANCE 141513 127087 10361 4065 TRAINING 41712 37460 3054 1198 51171 40904 8958 1309 9139335 8299073 605790 234472 3053902 1955641 1989293 664417 113999 205388 5157194 2825446 2971305 1996396 363741 365881 3335046 2362277 X 1806714 447735 15434 15434 1822148 463169 5157194 2825446 -1358979 0 X 0 0 0 X X 7 CLEMENTS BOYS AND GIRLS CLUB 741505573 7 1 0 0 BOYS AND GIRLS CLUB OF CORYELL COUNTY 742712199 7 1 0 0 BOYS AND GIRLS CLUB OF GEORGETOWN 262916822 7 0 0 0 BOYS AND GIRLS CLUB OF GATESVILLE 454575485 7 0 0 0 BOYS AND GIRLS CLUB OF LAMPASAS INC 454575618 7 1 0 0 BOYS AND GIRLS CLUB OF FALLS COUNTY TEXAS 204832685 7 0 0 0 BOYS & GIRLS CLUB OF EAST WILLIAMSON COUNTY 832330323 7 0 0 0 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 PART IV, SECTION A, LINE 1 ACCORDING TO ITS ARTICLES OF INCORPORATION AND BYLAWS, BOYS & GIRLS CLUB OF CENTRAL TEXAS IS PART OF THE NATIONAL ORGANIZATION BOYS & GIRLS CLUBS OF AMERICA. AT THE REQUEST OF THE NATIONAL OFFICE, ADDITIONAL BOYS AND GIRLS CLUBS IN GATESVILLE, GEORGETOWN, AND FALLS COUNTY WERE SUPPORTED AS OF 2014. BOYS & GIRLS CLUB OF EAST WILLIAMSON COUNTY WAS ADDED IN 2019. ALL OF THESE ORGANIZATIONS HAVE THE PURPOSE OF SERVING YOUTH THROUGH EDUCATION, TRAINING, AND DEVELOPMENT PROGRAMS WHICH MATCHES WITH THE PURPOSE OF BOYS & GIRLS CLUB OF CENTRAL TEXAS. THIS WILL BE AN ONGOING RELATIONSHIP. 0 ACCOUNTS RECEIVABLE 169954 OTHER ASSETS 20000 RESTRICTED CASH 15434 205388 OTHER LIABILITIES 354258 BINGO LIABILITIES 11623 365881 X 7791979 11623 11623 7780356 0 7780356 9139335 0 9139335 0 9139335 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 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, 2023. PART XI, LINE 2D - OTHER ADJUSTMENTS: BINGO ADJUSTMENTS 201699 200750 200 5573 0 321937 221956 21058 75498 0 523636 422706 21258 81071 525035 -1399 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 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 & GIRLS CLUB OF CENTRAL TEXAS INC SHARES EMPLOYEES WITH BOYS & GIRLS CLUB OF CORYELL COUNTY, CLEMENTS BOYS & GIRLS CLUB, BOYS & GIRLS CLUB OF GATESVILLE, BOYS & GIRLS CLUB OF LAMPASAS, BOYS & GIRLS CLUB OF GEORGETOWN, BOYS & GIRLS CLUB OF FALLS COUNTY, AND BOYS & GIRLS CLUB OF EAST WILLIAMSON COUNTY. PER IRS INSTRUCTIONS, THE AMOUNT PAID FOR THE EMPLOYEES WAGES, EMPLOYEE BENEFITS, AND PAYROLL TAXES IS BEING REPORTED ON THE INDIVIDUAL ENTITY'S SCHEDULE OF FUNCTIONAL EXPENSES. HOWEVER, FOR W-2 PURPOSE THE AMOUNTS ARE CONSOLIDATED AND REPORTED BY BOYS AND GIRLS CLUB OF CENTRAL TEXAS IN TOTAL ON ITS SCHEDULE OF FUNCTIONAL EXPENSE. 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 CORYELL COUNTY 703 N 8TH ST KILLEEN TX 76541 742712199 TO ASSIST IN PROVIDING BEHAVIOR GUIDANCE TX 501(C)(3) LINE 7 N/A 0 CLEMENTS BOYS AND GIRLS CLUB 703 N 8TH ST KILLEEN TX 76541 741505573 TO ASSIST IN PROVIDING BEHAVIOR GUIDANCE TX 501(C)(3) LINE 7 N/A 0 BOYS AND GIRLS CLUB OF GATESVILLE 703 N 8TH ST KILLEEN TX 76541 454575485 TO ASSIST IN PROVIDING BEHAVIOR GUIDANCE TX 501(C)(3) LINE 7 N/A 0 BOYS AND GIRLS CLUB OF LAMPASAS 703 N 8TH ST KILLEEN TX 76541 454575618 TO ASSIST IN PROVIDING BEHAVIOR GUIDANCE TX 501(C)(3) LINE 7 N/A 0 BOYS AND GIRLS CLUB OF GEORGETOWN 703 N 8TH ST KILLEEN TX 76541 262916822 TO ASSIST IN PROVIDING BEHAVIOR GUIDANCE TX 501(C)(3) LINE 7 N/A 0 BOYS AND GIRLS CLUB OF FALLS COUNTY 703 N 8TH ST KILLEEN TX 76541 204832685 TO ASSIST IN PROVIDING BEHAVIOR GUIDANCE TX 501(C)(3) LINE 7 N/A 0 BOYS AND GIRLS CLUB OF EAST WILLIAMSON COUNTY 703 N 8TH ST KILLEEN TX 76541 832330323 TO ASSIST IN PROVIDING BEHAVIOR GUIDANCE TX 501(C)(3) LINE 7 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 FMV BOYS AND GIRLS CLUB OF CORYELL COUNTY O FMV CLEMENTS BOYS AND GIRLS CLUB O FMV BOYS AND GIRLS CLUB OF GATESVILLE O FMV BOYS AND GIRLS CLUB OF LAMPASAS O FMV BOYS AND GIRLS CLUB OF GEORGETOWN O FMV BOYS AND GIRLS CLUB OF FALLS COUNTY O FMV BOYS AND GIRLS CLUB OF EAST WILLIAMSON COUNTY O FMV