2025-11-16T13:14:08-06:00 2024-12-31 742484378 LOTT VERNON & CO PC 109 E AVE B P O BOX 935 KILLEEN TX 76541 990 2024-01-01 262132885 BOYS & GIRLS CLUB OF CENTRAL TEXAS INC BOYS 2546995808 703 N 8TH ST KILLEEN TX 76541 CURT GAINES TREASURER 2546995808 2025-11-16 1 1 RONALD E STEPP CPA P00156988 2545260571 2025-11-16 2024 2025-03-06 01:10:19Z CHARLES KIMBLE 703 N 8TH ST KILLEEN TX 76541 10010095 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 0 0 0 0 22601 185959 39524 0 122514 23294 7595717 9800842 7780356 10010095 0 0 0 0 6506260 6882726 0 0 245665 2633075 3103321 9139335 9986047 -1358979 24048 2825446 1096710 2362277 609493 463169 487217 PROVIDED EDUCATIONAL AND PHYSICAL TRAINING TO YOUTH, MEMBERSHIP INCREASED, HELD MUSIC CAMP IN THE SUMMER, AND PROVIDED TOYS TO MEMBERS AT CHRISTMAS 0 0 9109654 PROVIDED EDUCATIONAL AND PHYSICAL TRAINING TO YOUTH 9109654 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 0 0 0 0 0 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 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 ABDUL SUBHANI DIRECTOR 1.00 X 0 0 0 CHARLES KIMBLE CVO 1.00 X X 0 0 0 CURT GAINES TREASURER 1.00 X X 0 0 0 DONNA HOWARD DIRECTOR 1.00 X 0 0 0 GLEN GRANDY DIRECTOR 1.00 X 0 0 0 JACQUELINE GRIFFIN DIRECTOR 1.00 X 0 0 0 JAMES BARTOSH DIRECTOR 1.00 X 0 0 0 MICHAEL RYAN VP 1.00 X 0 0 0 RANDY HOYER DIRECTOR 1.00 X 0 0 0 ROBERT NOVELLO SECRETARY 1.00 X 0 0 0 RONNIE SKINNER DIRECTOR 1.00 X 0 0 0 SCOTT JOHNSON DIRECTOR 1.00 X 0 0 0 TERRY BYRLEEN DIRECTOR 1.00 X X 0 0 0 TYRONE MCLAURIN DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 126773 59186 185959 23294 23294 SVC REIMBURSED 561000 9800343 9800343 ADMINISTRATIVE FEE INCOME 561000 499 499 9800842 10010095 9824136 0 0 X 6441761 5785061 471659 185041 440965 396011 32287 12667 122616 110116 8978 3522 28549 25639 2090 820 589944 529803 43195 16946 412778 370698 30223 11857 88374 79364 6471 2539 4182 4062 120 213541 191772 15635 6134 TAXES - 990T 677 677 PROGRAM FEES 1428944 1428944 REPAIRS/MAINTENANCE 147580 132535 10806 4239 TRAINING 30631 27508 2243 880 35505 28141 6464 900 9986047 9109654 630728 245665 1955641 198661 664417 830867 27182 0 0 27182 205388 40000 2825446 1096710 1996396 609493 365881 2362277 609493 X 447735 487217 15434 0 463169 487217 2825446 1096710 24048 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. 27182 27182 27182 X 10010095 0 10010095 0 10010095 9986047 0 9986047 0 9986047 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 POSITIONS 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. 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