2025-10-24T16:26:00-05:00 2024-12-31 742929617 STRICKLER & PRIETO LLP 201 E MAIN SUITE 1615 EL PASO TX 799011397 990 2024-01-01 741145974 BOYS & GIRLS CLUBS OF EL PASO BOYS 9155327410 801 S FLORENCE EL PASO TX 799012529 ANTHONY TOMASHESKI CHIEF EXECUTIVE OFFICER 9155327410 2025-10-23 1 1 PHILLIP STRICKLER P00015074 9155322901 2024 2025-03-06 01:10:19Z ANTHONY TOMASHESKI 801 S FLORENCE EL PASO TX 799012529 1953190 0 X WWW.BGCELPASO.ORG X 1929 TX TO ENABLE YOUNG PEOPLE, ESPECIALLY THOSE THAT NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING AND RESPONSIBLE ADULTS. 17 17 136 0 0 0 2325837 1851830 0 0 2515 7111 161582 57623 2489934 1916564 0 0 0 0 1244584 1572911 0 0 50133 806444 577293 2051028 2150204 438906 -233640 1677404 1437270 170366 118306 1507038 1318964 TO ENABLE YOUNG PEOPLE, ESPECIALLY THOSE THAT NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING AND RESPONSIBLE ADULTS 0 0 1671055 EDUCATION AND CAREER: IN PARTNERSHIP WITH YOUTH, PARENTS, SCHOOLS, AND OTHER COMMUNITY STAKEHOLDERS, BOYS & GIRLS CLUBS OF EL PASO IMPLEMENTS PROGRAMS FOR ACADEMIC ENRICHMENT AND SCHOOL ENGAGEMENT; TARGETED DROPOUT PREVENTION; AND INTERVENTION AND CASE MANAGEMENT PROGRAMS. OUR AIM IS TO ENSURE THAT ALL CLUB MEMBERS GRADUATE FROM HIGH SCHOOL ON TIME, READY FOR A POST-SECONDARY EDUCATION AND A 21ST-CENTURY CAREER. OUR PROGRAMS INCLUDE: HOMEWORK ASSISTANCE AND TUTORING THROUGH "POWER HOUR", JOB READINESS THROUGH "JR STAFF", FINANCIAL RESPONSIBILITY SKILLS THROUGH MONEY MATTERS AND CAREER EXPLORATION AND MENTORING THROUGH "CAREER LAUNCH". PROJECT LEARN REINFORCES THE ACADEMIC ENRICHMENT AND SCHOOL ENGAGEMENT OF YOUNG PEOPLE. 94799 SCIENCE TECHNOLOGY ENGINEERING & MATH (STEM)INITIATIVE: THESE PROGRAMS INTRODUCE MEMBERS TO STEM ACTIVITIES SUCH AS ROBOTICS, NANOTECHNOLOGY, SOLAR ENERGY AND CLAY ANIMATION AND PROVIDE OPPORTUNITIES FOR YOUTH TO EXPLORE CAREERS IN STEM. 96514 CHARACTER & LEADERSHIP: HELPING YOUTH BECOME RESPONSIBLE, CARING CITIZENS AND ACQUIRE SKILLS FOR PARTICIPATING IN THE DEMOCRATIC PROCESS IS THE MAIN THRUST OF THESE PROGRAMS. THEY ALSO DEVELOP LEADERSHIP SKILLS AND PROVIDE OPPORTUNITIES FOR PLANNING, DECISION-MAKING, CONTRIBUTING TO CLUB AND COMMUNITY AND CELEBRATING OUR NATIONAL HERITAGE. THE MILLION MEMBERS, MILLION HOURS OF SERVICE INITIATIVE ENGAGES OUR MEMBERS IN COMMUNITY VOLUNTEERING AND SERVICE PROJECTS; KEYSTONE AND TORCH CLUBS PROVIDE LEADERSHIP DEVELOPMENT OPPORTUNITIES; AND YOUTH OF THE YEAR IS OUR PREMIER, NATIONAL RECOGNITION PROGRAM FOR CLUB MEMBERS, PROMOTING SERVICE TO THE CLUB, COMMUNITY AND FAMILY, ACADEMIC SUCCESS, STRONG MORAL CHARACTER, LIFE GOALS AND POISE AND PUBLIC SPEAKING. 1862368 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 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 0 0 0 0 0 1 0 0 1 136 1 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X ANTHONY TOMASHESKI 9155327410 801 S FLORENCE EL PASO TX 799012529 MAURO MONSISVAIS JR BOARD PRESIDENT 5.00 X X 0 0 0 JESSE GONZALEZ VICE PRESIDENT 5.00 X X 0 0 0 SERVANDO E ROJAS TREASURER 5.00 X X 0 0 0 ADEL REYES SECRETARY 5.00 X X 0 0 0 JIMMY FEUILLE BOARD MEMBER 5.00 X 0 0 0 LIONEL NAVA BOARD MEMBER 5.00 X 0 0 0 GILBERT QUEZADA BOARD MEMBER 5.00 X 0 0 0 ANTHONY T WALKER BOARD MEMBER 5.00 X 0 0 0 JOHN MOYE BOARD MEMBER 5.00 X 0 0 0 MIGUEL ALLEN BOARD MEMBER 5.00 X 0 0 0 CARLOS LOWEREE BOARD MEMBER 5.00 X 0 0 0 ADRIAN CANALES BOARD MEMBER 5.00 X 0 0 0 YVONNE DORADO BOARD MEMBER 5.00 X 0 0 0 TIFFANY MENEFEE BOARD MEMBER 5.00 X 0 0 0 SERENA HARPER BOARD MEMBER 5.00 X 0 0 0 MINERVA SHELTON BOARD MEMBER 5.00 X 0 0 0 ADRIAN HERRERA BOARD MEMBER 5.00 X 0 0 0 ANTHONY TOMASHESKI CHIEF EXECUTIVE OFFICER 40.00 X 94600 0 0 94600 0 0 0 0 0 0 0 6652 1280292 564886 1851830 6567 6567 544 0 544 544 544 91645 36626 55019 55019 MISCELLANEOUS 900099 2604 2604 2604 1916564 2604 0 62130 96400 53230 43170 1299916 1286009 13907 64386 50342 10407 3637 112209 102164 6719 3326 164297 114767 49530 5558 5558 44230 22708 21522 96142 93714 2428 53338 13159 40179 SUPPLIES 109992 109292 700 DUES AND FEES 52475 38938 13537 UTILITIES 17627 3142 14485 COMMUNICATION 12101 3154 8947 21533 19421 2112 2150204 1862368 237703 50133 328527 164464 634692 621011 293086 145111 35652 40686 1893875 1427877 385447 465998 1677404 1437270 101248 42558 69118 75748 170366 118306 X 540624 367903 966414 951061 1507038 1318964 1677404 1437270 -233640 45566 0 X X 0 1 X 1 1 1 X 1096447 1189161 1368515 2325837 1851830 7831790 1096447 1189161 1368515 2325837 1851830 7831790 7831790 1522 1242 2599 2515 6567 14445 8834 32922 38152 20551 55019 155478 195415 144544 11093 141031 2604 494687 8496400 0.92180 0.91980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 68997 68997 1426916 1200528 226388 247522 106659 140863 150440 120690 29750 465998 ACCRUED LIABILITIES 75748 75748 X 1998756 45566 36626 82192 1916564 0 1916564 2186830 36626 36626 2150204 0 2150204 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE ORGANIZATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE TO BE OTHER THAN A "PRIVATE FOUNDATION" WITHIN THE MEANING OF SECTION 509(A)(2) OF THE INTERNAL REVENUE CODE. THERE WAS NO UNRELATED BUSINESS INCOME FOR THE YEAR ENDED DECEMBER 31, 2024. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL TAXING AUTHORITIES. THE TAX LAWS, RULES AND REGULATIONS GOVERNING THESE RETURNS ARE COMPLEX, TECHNICAL, AND SUBJECT TO VARYING INTERPRETATIONS. IF AN EXAMINATION REQUIRED THE ORGANIZATION TO MAKE ADJUSTMENTS, THE PROFITS OR LOSSES WOULD BE ADJUSTED ACCORDINGLY. NO EXAMINATION IS CURRENTLY IN PROCESS. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATION BY TAX AUTHORITIES FOR YEARS BEFORE DECEMBER 31, 2020. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 36,626. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 36,626. POLO TOURNAMENT 54390 54390 11584 TENNIS CAMP 24230 24230 15351 2 13025 13025 9691 91645 91645 36626 36626 55019 FORM 990, PART VI, SECTION B, LINE 11B THE CEO PROVIDES A COPY OF THE 990 TO THE BOARD OF DIRECTORS TO REVIEW BEFORE FILING. THE BOARD OF DIRECTORS COMPARES THE 990 TO THE AUDITED FINANCIAL STATEMENTS FOR ACCURACY. FORM 990, PART VI, SECTION B, LINE 12C COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED BY REQUIRING ANNUAL SIGNED CONFLICT OF INTEREST STATEMENTS AND REQUESTING FULL DISCLOSURE OF ANY POSSIBLE CONFLICTS OF INTEREST. IF AND WHEN A CONFLICT OF INTEREST EXISTS, THE BOARD SHALL VOTE TO AUTHORIZE OR REJECT THE TRANSACTION OR TAKE ANY ACTION DEEMED NECESSARY TO ADDRESS THE CONFLICT AND PROTECT THE BOYS AND GIRLS CLUBS OF EL PASO'S BEST INTERESTS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS REVIEWS THE CEO'S SALARY ON AN ANNUAL BASIS AND APPROVES ANY CHANGES IN THE CEO'S PAY RATE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION WILL MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY EITHER MAILING OR HAND DELIVERING THE DOCUMENTS UPON REQUEST. FORM 990, PART X11, LINE 2C THE ORGANIZATION DID NOT CHANGE ITS SELECTION PROCESS FOR INDEPENDENT ACCOUNTANTS NOR DID IT CHANGE ITS OVERSIGHT PROCESS FOR AUDITS.