2017-09-18T13:27:21-05:00 2016-12-31 742484378 LOTT VERNON & CO PC 109 E AVE B KILLEEN TX 76541 990 2016-01-01 454575485 BOYS & GIRLS CLUBS OF GATESVILLE BOYS 2546995808 304 WEST AVENUE B KILLEEN TX 76541 JON CHARLES CEO 2546995808 2017-09-07 JAMES MOBLEY CPA P00156987 2545260571 2017-09-07 67.79.250.34 2017-09-07 12:01:17 CD P 6005EB16FA5E700FF77ABE4BAB38CCB59B244D0A 6005EB16FA5E700FF77ABE4BAB38CCB59B244D0A 2016 2021-01-29 14:40:06Z JON CHARLES 304 WEST AVENUE B KILLEEN TX 76541 539456 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. 14 14 0 0 0 0 353602 232421 20472 24111 324 142 243646 282528 618044 539202 0 0 0 0 0 0 0 0 4902 430160 369547 430160 369547 187884 169655 1686046 2070149 396225 600750 1289821 1469399 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 333198 295453 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. 333198 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 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 0 0 0 0 0 0 0 0 0 0 0 X 14 14 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 DICK BAY DIRECTOR 4.00 X 0 0 0 BRANDON BELT TREASURER 4.00 X X 0 0 0 JESSE BOLGIANO DIRECTOR 4.00 X 0 0 0 DUSTIN BOYD DIRECTOR 4.00 X 0 0 0 COTTON DAVIDSON DIRECTOR 4.00 X 0 0 0 KEVIN GEORGE DIRECTOR 4.00 X 0 0 0 SAM GOLDEN DIRECTOR 4.00 X 0 0 0 SCOTT JOHNSON VICE PRESIDENT 4.00 X X 0 0 0 SALLY JUND DIRECTOR 4.00 X 0 0 0 JIMMY KNOX DIRECTOR 4.00 X 0 0 0 ANN MILLER DIRECTOR 4.00 X 0 0 0 FRANCES ORBECK DIRECTOR 4.00 X 0 0 0 KEITH STEWARD PRESIDENT 4.00 X X 0 0 0 GWEN ZEIGLER DIRECTOR 4.00 X 0 0 0 0 0 0 0 0 0 0 0 142125 90296 232421 PROGRAM REVENUE 713990 24111 24111 24111 142 142 11582 254 11328 11328 OTHER INCOME 900099 271200 271200 271200 539202 295453 0 11328 4565 242 4323 5904 312 5592 2918 2918 53153 44117 9036 33316 33316 3994 3994 12412 12412 8218 8218 8458 8458 ADMINISTRATIVE EXPENSES 170664 153266 12496 4902 PROGRAM EXPENSES 44439 44439 REPAIRS AND MAINTENANCE 10675 10675 SUPPLIES 5428 5428 5403 5403 369547 333198 31447 4902 133957 219832 22090 1923350 150172 1298289 1773178 231710 77139 1686046 2070149 28945 19727 288548 571705 78732 9318 396225 600750 X 1085108 1400300 204713 69099 1289821 1469399 1686046 2070149 169655 9923 0 X 0 1 X 1 0 X 119702 351165 232421 703288 119702 351165 232421 703288 703288 46 324 142 512 703800 820891 0.99930 0.99920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 99632 99632 1725123 103331 1621792 23700 7376 16324 74895 39465 35430 1773178 OTHER CURRENT LIABILITIES 9318 9318 X 539202 0 539202 0 539202 369547 0 369547 0 369547 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, 2016, 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, 2016. FALL ROUNDUP 11582 11582 254 11582 11582 254 254 11328 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.