2016-11-09T09:41:55-06:00 2015-12-31 742484378 LOTT VERNON & CO PC 109 E AVE B KILLEEN TX 76541 990 2015-01-01 454575485 BOYS & GIRLS CLUBS OF GATESVILLE BOYS 2546995808 304 WEST AVENUE B KILLEEN TX 76541 JON CHARLES CEO 2546995808 2016-11-03 JAMES MOBLEY CPA P00156987 2545260571 2016-11-03 2015 2017-02-10 21:41:12Z JON CHARLES 304 WEST AVENUE B KILLEEN TX 76541 618044 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. 15 15 0 0 0 0 119702 353602 19551 20472 46 324 210056 243646 349355 618044 0 0 0 0 0 0 0 0 4924 342190 430160 342190 430160 7165 187884 1497352 1686046 395415 396225 1101937 1289821 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 402546 264442 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. 402546 1 1 0 0 0 0 0 0 0 0 1 0 0 1 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 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 15 15 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 BRIAN HAYS 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 103757 249845 353602 PROGRAM REVENUE 713990 20472 20472 20472 324 324 OTHER INCOME 900099 243646 243646 243646 618044 264442 0 0 2807 2807 554 554 2362 2362 43131 35798 7333 47489 47489 1599 1599 45505 45505 8722 8722 ADMINISTRATIVE EXPENSES 171406 153932 12550 4924 REPAIRS AND MAINTENANCE 56862 56862 PROGRAM EXPENSES 42160 42160 SUPPLIES 3822 3822 3741 3741 430160 402546 22690 4924 85927 133957 38055 22090 1394738 96449 1320094 1298289 53276 231710 1497352 1686046 28418 28945 298300 288548 68697 78732 395415 396225 X 1075658 1085108 26279 204713 1101937 1289821 1497352 1686046 187884 0 X 0 1 X 1 0 X 119702 351165 470867 119702 351165 470867 470867 46 324 370 471237 513998 0.99920 X 0.99990 0.00010 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 99632 99632 1202246 70721 1131525 23700 846 22854 69160 24882 44278 1298289 OTHER CURRENT RECEIVABLES 26997 RESTRICTED CASH FROM BUILDING FUND 204713 231710 OTHER CURRENT LIABILITIES 78732 78732 X 618044 0 618044 0 618044 430160 0 430160 0 430160 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, 2015, 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, 2015. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES. FORM 990, PART VI, SECTION B, LINE 11 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.