2024-11-14T16:26:11-06:00 2023-12-31 742484378 LOTT VERNON & CO PC 109 E AVE B P O BOX 935 KILLEEN TX 76541 990 2023-01-01 454575485 BOYS & GIRLS CLUBS OF GATESVILLE BOYS 2546995808 703 N 8TH ST KILLEEN TX 76541 KEITH STEWARD PRESIDENT 2546995808 2024-11-14 1 1 DEBBIE HERSHBERGER CPA P00361201 2545260571 2024-11-14 2023 2024-10-15 13:58:12Z KEITH STEWARD 703 N 8TH ST KILLEEN TX 76541 1028934 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 679212 215025 32399 148824 94 955 601039 664130 1312744 1028934 0 0 0 0 501465 565998 0 0 24847 354391 432018 855856 998016 456888 30918 2621635 2426402 384682 158531 2236953 2267871 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 904329 813909 THE BOYS & GIRLS CLUBS OF GATESVILLE 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. 904329 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 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 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 ANN MILLER DIRECTOR 4.00 X 0 0 0 BARRETT POLLARD DIRECTOR 4.00 X 0 0 0 BASHAM DONNA DIRECTOR 4.00 X 0 0 0 BLANCHARD LINDA DIRECTOR 4.00 X 0 0 0 BOB HARRELL DIRECTOR 4.00 X 0 0 0 BOBBY BATES DIRECTOR 4.00 X 0 0 0 DAREN MOORE DIRECTOR 4.00 X 0 0 0 FRANCES ORBECK TREASURER 4.00 X 0 0 0 KAREN SUE JONES DIRECTOR 4.00 X 0 0 0 KEITH STEWARD PRESIDENT/TREAS 4.00 X X 0 0 0 SCOTT JOHNSON VICE PRESIDENT 4.00 X X 0 0 0 0 0 0 0 0 0 0 0 176737 38288 215025 PROGRAM REVENUE 713990 148824 148824 148824 955 955 OTHER INCOME 900099 664130 664130 664130 1028934 813909 0 0 X 492470 442266 36058 14146 42823 38458 3135 1230 30705 27575 2248 882 6265 5626 459 180 2039 1831 149 59 149142 133938 10920 4284 39045 35067 2858 1120 931 836 68 27 3999 3706 293 68862 63820 5042 21992 19750 1610 632 PROGRAM EXPENSES 57794 57794 REPAIRS AND MAINTENANCE 51130 45917 3744 1469 SUPPLIES 27430 24634 2008 788 MISCELLANEOUS 2337 2166 171 1052 945 77 30 998016 904329 68840 24847 445709 335067 423115 273076 2380421 562162 1752811 1818259 2621635 2426402 99497 42882 169536 0 115649 115649 384682 158531 X 2236953 2267871 2236953 2267871 2621635 2426402 30918 0 X 0 1 X 1 1 1 X 509623 203457 179089 711612 364389 1968170 509623 203457 179089 711612 364389 1968170 1968170 759 113 19 94 955 1940 1970110 2762739 0.99900 0.99940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 99632 99632 2003436 446860 1556576 119434 28486 90948 157919 86816 71103 1818259 OTHER CURRENT LIABILITIES 115649 115649 X 1028934 0 1028934 0 1028934 998016 0 998016 0 998016 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, 2023, 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, 2023. PART XII, LINE 4B - OTHER ADJUSTMENTS: RECONCILE AUDIT REPORT TO TAX RETURN 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 CLUB OF GATESVILLE 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 & 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 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 AND GIRLS CLUB OF CENTRAL TEXAS O FMV