2022-05-26T15:49:18-07:00 2021-12-31 990 2021-01-01 760640686 BOYS & GIRLS CLUB OF AUSTIN COUNTY INC BOYS 9798652733 PO Box 1145 Bellville TX 77418 Richard Mann Treasurer 7133765346 2022-04-11 0 11 1 AAL2 X 2021 2022-09-23 18:48:47Z Jim Batson 1212 Sommy Ln Bellville TX 77418 451134 0 X www.bgcaustincounty.org X 2000 TX Provide supervision of children after school. 12 11 34 0 0 0 129089 197636 35426 33144 12880 16844 190131 178634 367526 426258 0 4500 0 0 205811 258334 10000 0 11094 147967 148973 363778 411807 3748 14451 2097537 2189938 8330 11280 2089207 2178658 Provides supervision of children after school 0 0 328100 0 Provides supervision of children after school 0 0 0 328100 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 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 2 0 1 34 1 0 0 0 0 0 0 0 0 X 12 11 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 TX X Sharon Stephens 9798652733 1815 Tesch St Bellville TX 77418 X Carmelita Thompson Director 1 0 X 0 0 0 Howard Bryant Director 1 0 X 0 0 0 Ilena Szymanski Director 2 0 X 0 0 0 Kay OJibway Director 1 0 X 0 0 0 Jim OJibway Director 1 0 X 0 0 0 Monica Anderson Director 1 0 X 0 0 0 Shawn Parks Director 2.00 0 X 0 0 0 Wes Payton Director 1 0 X 0 0 0 Jim Batson Chairman 2 0 X 0 0 0 John Conley Vice Chairman 2 0 X 0 0 0 Richard Mann Treasurer 2 0 X 0 0 0 Maria Alarcon Secretary 1 0 X 0 0 0 Sharon Stephens Chief Professional Officer 40 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 107725 89911 0 197636 Snack Bar/Vending 722213 3656 3656 0 0 Sports Teams 711211 19393 19393 0 0 Child Day Care Services 624410 10095 10095 0 0 0 0 0 0 33144 16844 16844 0 0 0 0 0 0 0 0 0 0 0 0 0 0 202190 0 24876 177314 0 177314 Insurance Proceeds 524126 1120 1120 0 0 Facility Rental 531120 200 200 0 0 0 0 0 0 1320 426258 51308 0 177314 4500 4500 220672 178744 33101 8827 2040 1652 306 82 18335 14852 2750 733 17287 14004 2592 691 8710 8710 2452 2452 902 902 4969 4969 2117 1714 318 85 22903 18492 3735 676 342 342 65 65 51685 42381 9304 17046 13637 3409 Supplies used by kids 13261 13261 0 0 Basketball and Keystone Expenses 14735 14735 0 0 Summer food program 4674 4674 0 0 Memberships and Dues 5112 5112 0 0 411807 328100 72613 11094 774796 836316 4758 4776 0 7337 0 0 0 0 4729 4940 1628668 707099 973254 921569 340000 415000 2097537 2189938 4074 2985 4256 8295 8330 11280 X 1725061 1739494 364146 439164 2089207 2178658 2097537 2189938 14451 75000 0 0 0 0 X 0 1 1 0 X 389494 140291 129089 217491 207731 1084096 389494 140291 129089 217491 207731 1084096 1084096 21709 12109 12880 14109 16844 77651 1033 1139 1120 3292 1165039 0.93052 0.9335 X Schedule A, Part II, Line 10 Refunds and Insurance proceeds RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 129873 0 129873 1426217 0 660456 765761 0 0 0 0 62578 0 41142 21436 10000 0 5501 4499 921569 Industry Bancshares Stock 415000 F 415000 526134 75000 0 0 24876 99876 426258 0 0 0 426258 436683 0 0 0 24876 24876 411807 0 0 0 411807 Schedule D, Part XI, Line 2d Fundraising expense is a reduction of revenue on the 990 rather than part of the expenses as in the audit. Schedule D, Part XII, Line 2d Fundraising expense is a reduction of revenue on the 990 rather than part of the expenses as in the audit. Ranch Party 79479 0 79479 0 0 0 4581 0 7980 Golf Tournament 23930 0 23930 0 0 0 0 0 460 1 97491 0 97491 0 0 0 2042 0 8107 200900 0 200900 0 0 0 6623 0 16547 23170 177730 Form 990, Part VI, Section B, Line 11b Form 990 was reviewed by officers and directors before filing with the IRS. Form 990, Part VI, Section B, Line 12c Enforcement of conflicts policy annual review at the beginning of each year. Form 990, Part VI, Section B, Line 15 A committee of directors determines the compensation for the executive officer with a yearly review and a yearly or 6 month review for officers and key employees. Form 990, Part VI, Section C, Line 19 The organization makes form 990 available to all officers and directors and to the public upon request.