2024-02-24T17:03:54-05:00 2023-12-31 421655494 KM&L LLC 2245 AVENUE G BAY CITY TX 77414 990 2023-01-01 760684690 BOYS AND GIRLS CLUB OF BAY CITY AND MATAGORDA COUNTY BOYS PO BOX 762 BAY CITY TX 77404 JANET PEDEN PRESIDENT 9792454001 2024-02-14 JANET PEDEN 999009999 true MICHAEL D GRIFFITH CPA P00821386 9792459236 2024-02-24 2023 2023-04-26 12:10:37Z X JANET PEDEN 2020 AVENUE H BAY CITY TX 77414 44721 false X WWW.BAYCITYBGC.ORG X 2000 TX THE MISSION OF THE ORGANIZATION IS TO PROVIDE PROGRAMS AND ACTIVITIES FOR LOCAL YOUTH AT NOMINAL OR NO COST IN A SAFE ENVIRONMENT. PROGRAMS INCLUDE ATHLETIC AND ACADEMIC PROGRAMS. X 13 13 25 8 0 224349 9857 9885 0 949 -322623 104212 0 339395 -312766 425229 0 184782 53164 0 0 143152 52682 327934 531075 11461 -843841 831382 0 654 0 830728 0 THE MISSION OF THE ORGANIZATION IS TO PROVIDE PROGRAMS AND ACTIVITIES FOR LOCAL YOUTH AT NOMINAL OR NO COST IN A SAFE ENVIRONMENT. 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APPROXIMATELY 235 YOUTH ARE SERVED EACH YEAR. 515280 true false false false false false false false false false false false false false false false false false false false false false false false false false false true true false false false false false false false false false false false true false false false false false false true 25 0 false 25 true false false false false false false false false X 13 13 false false false false false false false true true false false true true true true true true true true false X JANET PEDEN 9792448865 PO BOX 762 BAY CITY TX 77404 X ERIK FRANKSON SECRETARY 2.00 X X 0 0 0 CHRIS HADASH MEMBER 2.00 X 0 0 0 VICKIE HARRIS MEMBER 2.00 X 0 0 0 SHEA KRAUSKOPF MEMBER 2.00 X 0 0 0 POTH LEISSNER MEMBER 2.00 X 0 0 0 BILLY MANN MEMBER 2.00 X 0 0 0 CORY MCCRAY TREASURER 2.00 X X 0 0 0 GRANT MCGALLIARD VICE PRESIDE 2.00 X X 0 0 0 JANET PEDEN PRESIDENT 2.00 X X 0 0 0 STEVEN REIS MEMBER 2.00 X 0 0 0 CHRISTELLA RODRIGUEZ MEMBER 2.00 X 0 0 0 ALYSSA SANDERS MEMBER 2.00 X 0 0 0 JILL WESTMORELAND MEMBER 2.00 X 0 0 0 false false false 6500 3357 9857 2864 2864 32000 357487 -325487 -325487 -325487 -312766 -322623 400229 400229 25000 25000 45826 39513 6313 3637 2910 727 3701 3701 4060 4060 153 153 540 540 16479 13183 3296 982 786 196 21953 21953 4275 3420 855 BANK FEES 1598 1598 REPAIRS AND MAINT 855 855 DUES AND FEES 378 378 JANITORIAL SUPPLIES 359 359 1050 855 195 531075 515280 15795 0 274773 169881 7288 379440 831382 0 654 654 0 X 776116 54612 830728 0 831382 0 X -843841 13113 X false false X 9857 9857 2864 2864 12721 12721 12721 12721 12721 1.00000 0.00000 0.00000 X false BAY CITY PUBLIC LIBRARY ASSOCIATION 1100 SEVENTH STREET BAY CITY TX 77414 746020882 501C3 23450 BOYS & GIRLS CLUBS OF EL CAMPO 713 N FARENTHOLD EL CAMPO TX 77437 760364956 501C3 83750 4690 REPLACEMEN FURNITURE/EQUIP FRIENDS OF THE ELGIN LIBRARY 404 NORTH MAIN ELGIN TX 78621 742380438 501C3 15000 MATAGORDA COMMUNITY LATCHKEY PROGRA PO BOX 184 MATAGORDA TX 77457 825125309 501C3 5350 MATAGORDA COUNTY MUSEUM ASSOCIATION 2100 AVENUE F BAY CITY TX 77414 746063548 501C3 23450 MATAGORDA COUNTY WOMEN'S CRISIS CEN 3010 6TH STREET BAY CITY TX 77414 742316319 501C3 67000 MARY LOUISE DOBSON FOUNDATION PO BOX 588 WHARTON TX 77488 760690889 501C3 15000 SHOP WITH A COP 2201 AVENUE H BAY CITY TX 77414 812606412 501C3 70984 VAN VLECK ISD EDUCATION FOUNDATION 142 S FOURTH STREET VAN VLECK TX 77482 464084237 501C3 67000 HOLY CROSS CATHOLIC CHURCH SCHOOL 2001 KATY BAY CITY TX 77414 320363956 501C3 9555 REPLACEMEN EQUIPMENT RETURN OF DONATIONS 1 25000 CASH 2023-05-15 23450 746020882 BAY CITY PUBLIC LIBRARY ASSOCIATION 1100 SEVENTH STREET BAY CITY TX 77414 501(C)(3) CASH 2023-05-15 5000 741595512 FIRST UNITED METHODIST CHURCH OF EL 216 W 3RD STREET ELGIN TX 78621 501(C)(3) CASH 2023-05-19 83750 760364956 BOYS GIRLS CLUBS OF EL CAMPO 713 N FARENTHOLD EL CAMPO TX 77437 501(C)(3) CASH 2023-06-21 15000 742380438 FRIENDS OF THE ELGIN LIBRARY 404 NORTH MAIN ELGIN TX 78621 501(C)(3) CASH 2023-05-15 5000 800776399 MARY CHRISTIAN BURLESON FOUNDATION PO BOX 1343 ELGIN TX 78621 501(C)(3) CASH 2023-12-20 5350 825125309 MATAGORDA COMMUNITY LATCHKEY PROGRA PO BOX 184 MATAGORDA TX 77457 501(C)(3) CASH 2023-05-22 23450 746063548 MATAGORDA COUNTY MUSEUM ASSOCIATION 2100 AVENUE F BAY CITY TX 77414 501(C)(3) CASH 2023-05-17 67000 742316319 MATAGORDA COUNTY WOMEN'S CRISIS CEN 3010 6TH STREET BAY CITY TX 77414 501(C)(3) CASH 2023-02-08 25000 LOIS B MORAN 644 MONKEY ROAD ELGIN TX 78621 INDIVIDUAL CASH 2023-02-08 15000 760690889 MARY LOUISE DOBSON FOUNDATION PO BOX 588 WHARTON TX 77488 501(C)(3) CASH 2023-05-17 70984 812606412 SHOP WITH A COP 2201 AVENUE H BAY CITY TX 77414 501(C)(3) CASH 2023-05-31 67000 464084237 VAN VLECK ISD EDUCATION FOUNDATION 142 S FOURTH STREET VAN VLECK TX 77482 501(C)(3) OFFICE FURNITURE/SUPPL 2023-02-16 5000 REPLACEMEN 841901979 BAY CITY ISD EDUCATION FOUNDATION PO BOX 2007 BAY CITY TX 77407 501(C)(3) EQUIPMENT 2023-02-16 1250 REPLACEMEN 522388785 BAY CITY LIONS CLUB CHARITIES PO BOX 867 BAY CITY TX 77404 501(C)(3) OFFICE FURNITURE/SUPPL 2023-02-16 4690 REPLACEMEN 760364956 BOYS GIRLS CLUBS OF EL CAMPO 713 N FARENTHOLD EL CAMPO TX 77437 501(C)(3) FURNITURE 2023-01-31 4000 REPLACEMEN 741499178 BOYS GIRLS CLUB OF KINGSVILLE 1238 E KENNEDY AVENUE KINGSVILLE TX 78363 501(C)(3) FURNITURE 2023-02-22 975 REPLACEMEN 760242189 COMMUNITIES IN SCHOOLS 4005 TECHNOLOGY DRIVE 2150 ANGLETON TX 77515 501(C)(3) FURNITURE 2023-02-22 4750 REPLACEMEN 746075993 ECONOMIC ACTION COMMITTEE OF THE GU PO BOX 1685 BAY CITY TX 77404 501(C)(3) EQUIPMENT 2023-02-22 820 REPLACEMEN 741394417 FIRST UNITED METHODIST CHURCH 2300 AVENUE H BAY CITY TX 77414 501(C)(3) SUPPLIES 2023-02-06 1960 REPLACEMEN 742177168 FRIENDS OF ELDER CITIZENS 705 COMMERCE STREET PALACIOS TX 77465 501(C)(3) OFFICE EQUIPMENT 2023-03-20 9555 REPLACEMEN 320363956 HOLY CROSS CATHOLIC CHURCH SCHOOL 2001 KATY BAY CITY TX 77414 501(C)(3) FURNITURE 2023-02-10 300 REPLACEMEN 760546145 MATAGORDA COUNTY BIRDING NATURE CEN PO BOX 2212 BAY CITY TX 77404 501(C)(3) false false false false false false false false FORM 990, PAGE 6, PART VI, LINE 11B EXECUTIVE DIRECTOR AND TREASURER REVIEW THE FORM 990 PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C CONFLICT OF INTEREST IS MONITORED AND ENFORCED VIA REGULARLY SCHEDULED BOARD MEETINGS FORM 990, PAGE 6, PART VI, LINE 15A EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED ANNUALLY BY COMMITTEE EVALUATION AND APPROVED BY THE BOARD OF DIRECTORS FORM 990, PAGE 6, PART VI, LINE 15B REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST TO THE BOARD OF DIRECTORS FORM 990, PART XI, LINE 9 TO ACCOUNT FOR NON-CASH DONATIONS 13,113 AND TO CLEAR BALANCE SHEET 0 TOTAL 13,113