2026-04-28T14:00:41-07:00 2025-06-30 742624411 GAIL STEPHANIE STORM CPA 1309 N STUART PLACE RD Ste C HARLINGEN TX 78552 990 2024-07-01 742799966 LOS FRESNOS EDUCATIONAL & RECREATIO N CLUB INC LOSF 9562660509 900 ARROYA BLVD SAN BENITO TX 78566 Jose Benevidas Executive Director 9562660509 2026-04-28 1 1 GAIL STORM P01316894 9564280250 2826-04-01 2024 2025-03-06 01:10:19Z Jose Benevidas 900 N Arroyo Blvd Los Fresnos TX 78566 386011 0 X X 1996 TX The Organization's purpose is to provide guidance and promote the education, social health, vocational and character development of the young boys and girls, between the ages of five (5) years and eighteen (18) years of age, irrespective of race, color, creed or national origin; to receive, invest and disburse funds; and to hold property for the purpose of the Organization. The Organization is funded primarily from allocations from the United Way of southern Cameron County, membership dues, governmental and individual contributions and fund-raising activities. The following is a summary of the significant accounting reporting policies. 4 4 12 0 0 0 261829 281077 75235 94930 743 0 2084 4914 339891 380921 0 0 13812 0 314057 314142 1398 0 7754 181367 205026 510634 519168 -170743 -138247 831564 685080 43237 25768 788327 659312 The Organization's purpose is to provide guidance and promote the education, social health, vocational and character development of the young boys and girls, between the ages of five (5) years and eighteen (18) years of age, irrespective of race, color, creed or national origin; to receive, invest and disburse funds; and to hold property for the purpose of the Organization. The Organization is funded primarily from allocations from the United Way of southern Cameron County, membership dues, governmental and individual contributions and fund-raising activities. The following is a summary of the significant accounting reporting policies. 0 0 55901 55901 52935 Prepared food for After School Program 7505 0 22330 Provided Summer Program 8341 0 9120 Provided Basketball Program 398365 0 10545 Various other programs & program support functions 398365 0 10545 470112 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 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 0 0 0 0 0 1 11 0 1 12 1 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 1 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 TX X Jose Benevidas 9562660509 900 N ARROYO BLVD LOS FRESNOS TX 78566 EDWARD BARON EXECUTIVE DIRECTOR 50 0 X 71932 0 0 SANDRA PENA SECRETARY 2 0 X 0 0 0 RENE LOPEZ TREASURER 2 0 X 0 0 0 DANIEL RODRIGUEZ BOARD CHAIR ELECT 2 0 X 0 0 0 JUAN RODRIGUEZ BOARD CHAIR 2 0 X 0 0 0 71932 0 0 0 0 0 0 0 0 8385 4914 32400 0 235378 0 281077 PROGRAM FEES 900099 94930 94930 0 0 0 0 0 0 94930 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10004 4914 5090 4914 0 4914 0 380921 94930 0 4914 0 0 0 0 0 0 0 0 71932 58265 7193 6474 0 0 0 0 206955 198600 8355 0 0 0 0 0 13638 11771 1171 696 21617 19895 1217 505 0 0 0 0 0 0 0 0 9923 9923 0 0 0 0 0 0 0 0 0 0 0 0 0 188 188 0 0 5609 2905 2704 0 1638 1036 602 0 0 0 0 0 17118 17118 0 0 0 0 0 0 0 0 0 0 1642 0 1642 0 166 0 166 0 0 0 0 0 24717 24717 15401 15401 Various Other Expenses 128624 120216 8329 79 519168 470112 41302 7754 197915 88957 0 0 23560 7953 455 1265 0 0 0 0 0 0 0 0 11508 13495 883040 333560 574197 549480 0 0 0 0 0 0 0 23929 23930 831564 685080 11189 9415 0 0 23560 8592 0 0 0 0 0 0 4545 4224 3943 3537 43237 25768 X 788327 659312 0 0 788327 659312 831564 685080 -138247 0 0 0 9232 0 X 0 1 X 0 0 X 255759 762759 283161 339891 380921 2022491 255759 762759 283161 339891 380921 2022491 2022491 2022491 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 883040 333560 549480 0 0 0 0 0 0 0 0 0 0 0 0 549480 0 Unclaimed Funds of Texas Payable 584 Accrued Interest Payable 390 941 Payroll Liabilities 2385 SUTA Payable 53 Non-Qualified Annuity Payable (Director) 125 3537 380921 0 0 0 0 0 380921 0 0 0 380921 519168 0 0 0 0 0 519168 0 0 0 519168 Form 990, Part VI, Section A, Line 6 The Members constituted enrollees Form 990, Part VI, Section B, Line 11b The 990 return is given to each member at board meeting. Form 990, Part VI, Section B, Line 12c Organization is constantly reviewing. Form 990, Part VI, Section B, Line 15 The regional comparable market is analyzed. Form 990, Part VI, Section C, Line 19 Available upon request. Form 8868 Application for Extension of Time To File an Exempt Organization Return was filed as CPA broke both ankles & was hospitalized.