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 454575618 BOYS & GIRLS CLUBS OF LAMPASAS INC BOYS 2546995808 703 N 8TH ST KILLEEN TX 76541 RANDY HOYER PRESIDENT 2546995808 2024-11-13 1 1 DEBBIE HERSHBERGER CPA P00361201 2545260571 2024-11-13 2023 2024-10-15 13:58:12Z RANDY HOYER 703 N 8TH ST KILLEEN TX 76541 588278 0 X N/A X 2012 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 0 0 405145 134508 19538 90574 0 0 351691 307433 776374 532515 0 0 0 0 201814 314202 0 0 12360 147700 205255 349514 519457 426860 13058 1234808 1173156 111372 36662 1123436 1136494 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 474775 90574 THE BOYS & GIRLS CLUB OF LAMPASAS PROVIDE 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. 474775 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 1 0 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 0 0 0 0 0 0 0 0 0 0 X 12 12 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 DERWACTER TRAVIS DIRECTOR 1.00 X 0 0 0 FOGLE TOMMY DIRECTOR 1.00 X 0 0 0 GRAHAM III WESLEY DIRECTOR 1.00 X 0 0 0 HOYER RANDY PRESIDENT 1.00 X X 0 0 0 HUNTER PAM TREASURER 1.00 X X 0 0 0 PRICE JENA DIRECTOR 1.00 X 0 0 0 RAMOS JESSE DIRECTOR 1.00 X 0 0 0 HAIDER LAURA DIRECTOR 1.00 X 0 0 0 HOFFPAUIR LEE DIRECTOR 1.00 X 0 0 0 LANGFORD JONNA DIRECTOR 1.00 X 0 0 0 LOEFFLER TINA SECRETARY 1.00 X 0 0 0 MORRIS ZACHARY VICE PRESIDENT 1.00 X X 0 0 0 NOLAN RYAN DIRECTOR 1.00 X 0 0 0 NUCKLES AMANDA DIRECTOR 1.00 X 0 0 0 SCHROEDER BRUCE DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 107381 27127 134508 PROGRAM REVENUE 713990 90574 90574 90574 363196 55763 307433 307433 532515 90574 0 307433 X 275830 247711 20196 7923 15199 13649 1113 437 23173 20810 1697 666 1650 1482 121 47 195 175 14 6 88845 79788 6505 2552 6384 5736 468 180 1501 1348 110 43 10789 9999 790 9063 8139 664 260 990T TAXES PAID 15 15 PROGRAM EXPENSES 78226 78226 REPAIRS AND MAINTENANCE 6791 6099 497 195 TRAINING 990 889 73 28 806 724 59 23 519457 474775 32322 12360 419225 22740 102892 37605 367687 116258 163437 251429 549254 861382 1234808 1173156 74710 36662 36662 111372 36662 X 1123436 1136494 1123436 1136494 1234808 1173156 13058 0 X 0 1 X 1 1 1 X 163608 124270 121812 424683 225082 1059455 163608 124270 121812 424683 225082 1059455 1059455 1059455 2058818 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 119486 116258 3228 248201 248201 251429 EDWARD JONES 861382 C 861382 OTHER CURRENT LIABILITIES 36662 36662 X 532515 0 532515 0 532515 519457 0 519457 0 519457 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. DANCE 363196 363196 55763 363196 363196 55763 55763 307433 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 18 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. 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 AND GIRLS CLUBS OF LAMPASAS 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 INC 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 FMV BOYS & GIRLS CLUB OF CENTRAL TEXAS INC O FMV