2025-10-20T21:59:09-04:00 2024-12-31 474301221 LORI ANN CANNON CPA 292 MOUNTAIN CLIMB RD SHERMAN TX 75092 990 2024-01-01 752255185 BOYS & GIRLS CLUBS OF COOKE COUNTY INC BOYS 9406656527 315 N DENTON ST GAINESVILLE TX 76240 SANDY SCHMITZ CHAIR 9406656527 2025-10-12 true true LORI ANN CANNON P00011702 9038156610 2025-10-14 X 2024 2025-03-06 01:10:19Z COOKE COUNTY YOUTH CENTER SANDY SCHMITZ PO BOX 819 GAINSEVILLE TX 76240 1202993 false X HTTPS://BGCCOOKE.COM/ X 1988 TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL, AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS. 16 16 66 0 554702 860190 632491 150252 125936 114820 64753 1313129 1190015 0 0 532798 535397 0 76689 599146 573169 1131944 1108566 181185 81449 10175342 10266186 26014 35409 10149328 10230777 TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL, AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS. false false 739692 150252 OUR CLUB PROVIDES A SAFE, FUN, AND POSITIVE SPACE FOR YOUTH AGES 6-18 TO THRIVE IN. OUR MEMBERS ENGAGE IN TARGETED PROGRAMS, FOCUSING ON OUR PRIORITY OUTCOMES OF ACADEMIC SUCCESS, HEALTHY LIFESTYLES, AND GOOD CHARACTER & CITIZENSHIP. 739692 true true false false false false false false false false true false false false false false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 3 0 66 true false false false false false false false false X 16 16 false false false false false false false true true false false false false false false false false false MARIA ARELLANO 9406656527 315 N DENTON ST GAINESVILLE TX 76240 X LUPE BALTAZAR DIRECTOR X 0 0 0 ROBBIE BAUGH DIRECTOR X 0 0 0 KELLY CORBETT DIRECTOR X 0 0 0 LESLIE CRUTSINGER DIRECTOR X 0 0 0 DARON FREDRICKSON DIRECTOR X 0 0 0 JIM GOLDSWORTHY VICE CHAIR X X 0 0 0 ASHLEY MARTINEZ DIRECTOR X 0 0 0 PAULA MOORE DIRECTOR X 0 0 0 RAY NICHOLS TREASURER X X 0 0 0 LAURA OTTS DIRECTOR X 0 0 0 KRISTI RIGSBY DIRECTOR X 0 0 0 KAREN SAMPSON SECRETARY X X 0 0 0 SANDY SCHMITZ CHAIR X X 0 0 0 STEVEN SIMS DIRECTOR X 0 0 0 APRIL WALTERSCHEID DIRECTOR X 0 0 0 JIM WEAVER DIRECTOR X 0 0 0 false false false 397662 17937 444591 12279 860190 AFTER SCHOOL PROGRAM 900099 79765 79765 SUMMER PROGRAM 900099 70487 70487 150252 114820 114820 397662 12978 -12978 UNREALIZED GAINS 66642 66642 REALIZED GAINS 6789 6789 FACILITIES RENTAL INCOME 4300 4300 77731 1190015 342803 482833 231760 183477 67596 12388 5946 4707 1735 40176 19284 15267 5625 13154 13154 5097 2549 1275 1273 53047 47742 5305 5576 5576 247261 222535 24726 53616 47661 5495 460 PROGRAM SERVICES 95200 95200 REPAIRS AND MAINTENANCE 48658 43792 4866 MISCELLANEOUS 16653 136 16517 IN-KIND EXPENSES 12279 12279 22628 10808 11820 1108566 739692 292185 76689 148598 262866 961407 4603 6441 4245 4244 9457990 2013648 7655874 7444342 2362022 1586886 10175342 10266186 26014 35409 26014 35409 X 10102022 10200244 47306 30533 10149328 10230777 10175342 10266186 81449 X false false X 575971 531031 532717 554702 860190 3054611 248550 607965 746163 758427 342803 2703908 824521 1138996 1278880 1313129 1202993 5758519 5758519 824521 1138996 1278880 1313129 1202993 5758519 1.00000 0.99520 0.00000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 578504 578504 8305392 1787546 6517846 574094 226102 347992 7444342 1190015 1190015 1190015 1108566 1108566 1108566 GALA 283237 283237 4000 5102 GOLF TOURNAMENT 93575 93575 3876 1 20850 20850 397662 397662 4000 8978 12978 -12978 FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS PRESENTED TO MANAGEMENT AND THE BOARD PRESIDENT PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 19 RECORDS ARE AVAILABLE UPON WRITTEN REQUEST.