2020-10-08T14:55:27-05:00 2019-12-31 742484378 LOTT VERNON & CO PC 109 E AVE B KILLEEN TX 76541 990 2019-01-01 454575485 BOYS & GIRLS CLUBS OF GATESVILLE BOYS 2546995808 703 N 8TH ST KILLEEN TX 76541 KEITH STEWARD PRESIDENT 2546995808 2020-09-28 1 DEBBIE HERSHBERGER CPA P00361201 2545260571 2020-09-28 67.79.250.34 2020-09-28 15:32:16 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 1DA424BDC0E184C2E224C25A1F8714EF1C4A636B 2019 2021-01-29 14:40:06Z X KEITH STEWARD 703 N 8TH ST KILLEEN TX 76541 1289318 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 -2305 -2305 245618 478519 17762 31104 35 759 361662 415406 625077 925788 15866 0 0 0 0 0 0 0 15419 654837 720980 670703 720980 -45626 204808 1869815 2071290 358013 354680 1511802 1716610 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 661148 460006 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. 661148 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 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 1 0 0 0 1 1 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 X THE ORGANIZATION 2546995808 703 N 8TH ST KILLEEN TX 76541 X DAREN MOORE DIRECTOR 4.00 X 0 0 0 PATSY FRY DIRECTOR 4.00 X 0 0 0 BOB HARRELL DIRECTOR 4.00 X 0 0 0 KEITH STEWARD PRESIDENT/TREAS 4.00 X X 0 0 0 COTTON DAVIDSON DIRECTOR 4.00 X 0 0 0 BOBBY BATES DIRECTOR 4.00 X 0 0 0 SAM GOLDEN SECRETARY 4.00 X X 0 0 0 SCOTT JOHNSON VICE PRESIDENT 4.00 X X 0 0 0 ANN MILLER 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 BARRETT POLLARD DIRECTOR 4.00 X 0 0 0 0 0 0 0 0 0 0 0 122542 355977 478519 PROGRAM REVENUE 713990 31104 31104 31104 759 759 240 0 240 240 350553 363530 -12977 -2305 -10672 OTHER INCOME 900099 428143 428143 428143 925788 460006 -2305 -10432 5959 5352 436 171 1790 1608 131 51 79449 71332 5834 2283 30900 27750 2262 888 315 283 23 9 14440 13383 1057 55143 51105 4038 14451 12978 1058 415 ADMINISTRATIVE EXPENSES 380178 341421 27836 10921 PROGRAM EXPENSES 114607 114607 REPAIRS AND MAINTENANCE 15109 13569 1106 434 SUPPLIES 7812 7016 572 224 827 744 60 23 720980 661148 44413 15419 131592 277822 394 2124367 331293 1718449 1793074 19774 0 1869815 2071290 12321 46824 302019 244646 43673 63210 358013 354680 X 1498068 1716610 13734 0 1511802 1716610 1869815 2071290 204808 0 X 0 1 X 0 0 X 351165 232421 354576 245618 509623 1693403 351165 232421 354576 245618 509623 1693403 1693403 324 142 138 35 759 1398 1694801 2288643 0.99920 0.99950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 99632 99632 1796372 241174 1555198 23700 17751 5949 204663 72368 132295 1793074 OTHER CURRENT LIABILITIES 63210 63210 X 925788 0 925788 0 925788 720980 0 720980 0 720980 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, 2019, 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, 2019. 194276 198458 6490 0 156277 106862 16631 35089 0 350553 305320 16631 41579 363530 -12977 TX 1 0 0 0 1.00000 WALLACE VERNON 304 E CHURCH AVE KILLEEN TX 76541 0 WALLACE VERNON 0 SUPERVISE PAID BINGO EMPLOYEES AND BOOKKEEPER AND DEAL WITH SUPPLIERS AND VENDORS X 1 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.