2018-09-17T08:03:20-05:00 2017-12-31 742484378 LOTT VERNON & CO PC 109 E AVE B KILLEEN TX 76541 990 2017-01-01 454575485 BOYS & GIRLS CLUBS OF GATESVILLE BOYS 2546995808 304 WEST AVENUE B KILLEEN TX 76541 KEITH STEWARD PRESIDENT 2546995808 2018-09-11 DEBBIE HERSHBERGER CPA P00361201 2545260571 2018-09-11 67.79.250.34 2018-09-11 13:04:08 CD P 6005EB16FA5E700FF77ABE4BAB38CCB59B244D0A 6005EB16FA5E700FF77ABE4BAB38CCB59B244D0A 2017 2018-06-14 16:35:46Z KEITH STEWARD 304 WEST AVENUE B KILLEEN TX 76541 852229 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. 10 10 0 0 4152 3152 232421 354576 24111 11325 142 138 282528 317696 539202 683735 0 0 0 0 0 0 0 0 11902 369547 595706 369547 595706 169655 88029 2070149 1967320 600750 409892 1469399 1557428 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 546430 325528 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. 546430 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 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 X 10 10 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 X WALLACE VERNON 2545195801 304 E CHURCH AVENUE KILLEEN TX 76541 X DAREN MOORE DIRECTOR 4.00 X 0 0 0 BRANDON BELT DIRECTOR 4.00 X 0 0 0 JESSE BOLGIANO DIRECTOR 4.00 X 0 0 0 KEITH STEWARD PRESIDENT 4.00 X X 0 0 0 COTTON DAVIDSON DIRECTOR 4.00 X 0 0 0 GWEN ZEIGLER 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 X 0 0 0 0 0 0 0 0 0 0 0 7874 130175 216527 354576 PROGRAM REVENUE 713990 11325 11325 11325 138 138 172125 168494 3631 4152 -521 OTHER INCOME 900099 314065 314065 314065 683735 325528 4152 -521 6586 5914 482 190 4897 4398 359 140 2169 1948 159 62 80236 72303 5875 2058 34208 30720 2505 983 2229 2002 163 64 24111 22346 1765 63377 58737 4640 10799 9698 791 310 ADMINISTRATIVE EXPENSES 254482 228539 18633 7310 PROGRAM EXPENSES 85281 85281 REPAIRS AND MAINTENANCE 20361 18285 1491 585 SUPPLIES 5156 4630 378 148 1814 1629 133 52 595706 546430 37374 11902 219832 154068 1988500 213549 1773178 1774951 77139 38301 2070149 1967320 19727 11323 571705 376560 9318 22009 600750 409892 X 1400300 1527247 69099 30181 1469399 1557428 2070149 1967320 88029 0 X 0 1 X 1 0 X 119702 351165 232421 354576 1057864 119702 351165 232421 354576 1057864 1057864 46 324 142 138 650 1058514 1235918 0.99940 0.99930 X 99632 99632 1790273 148348 1641925 23700 12040 11660 74895 53161 21734 1774951 OTHER CURRENT LIABILITIES 22009 22009 X 683735 0 683735 0 683735 595706 0 595706 0 595706 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, 2017, 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, 2017. 89639 87535 2625 0 82486 56015 8125 14194 0 172125 143550 8125 16819 168494 3631 0 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 3630 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.