2025-11-16T13:29:19-06:00 2024-12-31 742484378 LOTT VERNON & CO PC 109 E AVE B P O BOX 935 KILLEEN TX 76541 990 2024-01-01 454575618 BOYS & GIRLS CLUBS OF LAMPASAS INC BOYS 2546995808 703 N 8TH ST KILLEEN TX 76541 RANDY HOYER PRESIDENT 2546995808 2025-11-16 1 1 RONALD E STEPP CPA P00156988 2545260571 2025-11-16 2024 2025-03-06 01:10:19Z RANDY HOYER 703 N 8TH ST KILLEEN TX 76541 638978 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 134508 211814 90574 55952 0 75219 307433 282527 532515 625512 0 0 0 0 314202 358238 0 0 13466 205255 260798 519457 619036 13058 6476 1173156 1188375 36662 45405 1136494 1142970 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 568236 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. 568236 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 0 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 176224 35590 211814 PROGRAM REVENUE 713990 55952 55952 55952 75219 75219 295993 13466 282527 282527 625512 131171 0 282527 X 340743 306006 24949 9788 17495 15711 1281 503 3314 2976 243 95 84499 75885 6187 2427 5097 4578 373 146 3216 2889 235 92 41059 38053 3006 11576 10395 848 333 PROGRAM EXPENSES 109136 109136 REPAIRS AND MAINTENANCE 1364 1225 100 39 TRAINING 660 593 48 19 EQUIPMENT RENTAL 549 493 40 16 328 296 24 8 619036 568236 37334 13466 22740 800 37605 408290 157317 251429 250973 861382 936602 1173156 1188375 36662 45405 36662 45405 X 1136494 1142970 1136494 1142970 1173156 1188375 6476 0 X 0 0 0 X 124270 121812 424683 225082 267766 1163613 124270 121812 424683 225082 267766 1163613 1163613 75219 75219 1238832 1816934 0.93930 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 119486 119486 0 288804 37831 250973 250973 EDWARD JONES 936602 C 936602 OTHER CURRENT LIABILITIES 45405 45405 X 625512 0 625512 0 625512 619036 0 619036 0 619036 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, 2024 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, 2024. DANCE 295993 295993 13466 295993 295993 13466 13466 282527 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