BOYS AND GIRLS CLUBS OF AUSTIN AND TRAVIS COUNTY INC: Form 990, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- BOYS AND GIRLS CLUBS OF AUSTIN AND TRAVIS COUNTY INC (EIN 74-6087356)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-05-11
- IRS object ID
- 202611319349304996
- Schema version
- 2025v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-11T15:16:19-05:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 463330935 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AVENSON HAMANN CPAS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7421 BURNET ROAD 522 | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78757 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 746087356 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOYS AND GIRLS CLUBS OF AUSTIN | BusinessNameLine1Txt |
| Business Name Line2 | AND TRAVIS COUNTY INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BOYS | BusinessNameControlTxt |
| Phone | 5124447199 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6648 ED BLUESTEIN BLVD | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78723 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ZENAE CAMPBELL | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 5124447199 | PhoneNum |
| Signature | 2026-05-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CATHERINE AVENSON | PreparerPersonNm |
| PTIN | P01259734 | PTIN |
| Phone | 5126939131 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ZENAE CAMPBELL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6648 ED BLUESTEIN BLVD | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78723 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $12,108,597 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BGCAUSTIN.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1967 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | GIVING CLUB YOUTH THE TOOLS AND OPPORTUNITIES NEEDED TO CREATE GREAT FUTURES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 36 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 36 | VotingMembersIndependentCnt |
| Total Employee | 326 | TotalEmployeeCnt |
| Total Volunteers | 130 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,496,170 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,407,312 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $183,480 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $193,836 | CYProgramServiceRevenueAmt |
| PY Investment Income | $291,685 | PYInvestmentIncomeAmt |
| CY Investment Income | $305,685 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$324,265 | PYOtherRevenueAmt |
| CY Other Revenue | $3,452,510 | CYOtherRevenueAmt |
| PY Total Revenue | $7,647,070 | PYTotalRevenueAmt |
| CY Total Revenue | $11,359,343 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,855,106 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,952,137 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $989,598 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,695,309 | PYOtherExpensesAmt |
| CY Other Expenses | $2,564,148 | CYOtherExpensesAmt |
| PY Total Expenses | $8,550,415 | PYTotalExpensesAmt |
| CY Total Expenses | $9,516,285 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$903,345 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,843,058 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $32,052,667 | TotalAssetsBOYAmt |
| Total Assets EOY | $14,265,524 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $10,100,891 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $381,918 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $21,951,776 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $13,883,606 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $7,425,231 | ExpenseAmt |
| Revenue | $193,836 | RevenueAmt |
| Desc | WE HAVE ESTABLISHED A STRONG PRESENCE IN TRAVIS AND BASTROP COUNTIES' MOST DISTRESSED NEIGHBORHOODS, WHERE POVERTY RUNS HIGH, AND WHERE MANY KIDS WOULD, WITHOUT THE AVAILABILITY OF OUR CLUBS, BE LEFT ALONE WHILE THEIR PARENTS WORK LONG HOURS TO SUPPORT THEIR FAMILIES, AND ARE GENERALLY WITHOUT THE RESOURCES TO PROVIDE THEIR CHILDREN WITH THE TYPE OF OUT-OF-SCHOOL-TIME ENRICHMENT ACTIVITIES WE OFFER. BGCAA SERVES NEARLY 2,000 CHILDREN, AGES 6 TO 18, EVERY DAY AT 34 CLUBS LOCATED THROUGHOUT GREATER AUSTIN, AT SCHOOLS, COMMUNITY CENTERS AND PUBLIC HOUSING SITES. | Desc |
| Total Program Service Expenses | $7,425,231 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | Yes (1) | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 22 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 326 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 36 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 36 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5124447199 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6648 ED BLUESTEIN BLVD | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78723 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (42 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt |
|---|---|---|---|---|---|---|---|
| THOMAS AYLOR | |||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SABRINA GILMAN | |||||||
| NOMINATING & GOVERNANCE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DR JAMES BROADDUS | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JEFF COOK | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | 1.00 | |
| MONICA FLORES | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| TERRELL GATES | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | 1.00 | |
| RENAE ALSOBROOK | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| RAJ DOSHI | |||||||
| CHAIR ELECT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ZACK BRITTON | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SEAN KELLY | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| RYAN BRUECKNER | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MATT MARTIN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK LOBOSCO | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MATT DELORENZO | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SEAN MILLS | |||||||
| BOARD SAFETY CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | 1.00 |
| DOUG OPALKA | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| WHITNEY CHARLES | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMAAL CHARLES | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CATE PRESCOTT | |||||||
| IMMEDIATE PAST CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| WILLIAM TALBOT | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MARIO ZAMBRANO | |||||||
| CHAIR | 40.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JEANETTE BLEDSOE | |||||||
| RESOURCE DEVELOPMENT CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MIKE DUNN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| WALTER BLEDSOE | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LAURYN ROBISON | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LIZ GILMAN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMIE WOLFE | |||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ANDY BROCK | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BRIAN JONES | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT BO STANLEY | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL GRIMES | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MIKE GUAJARDO | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| STACEY HELLER | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| RUDY SENGUPTA | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| HAZEL STANLEY | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| GAVIN TURNER | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ZENAE CAMPBELL | |||||||
| CEO | 40.00 | Yes (X) | $244,042 | $0 | $22,255 | 2.00 | |
| WENDI BROCKWELL | |||||||
| CFO | 40.00 | Yes (X) | $163,923 | $0 | $15,018 | 2.00 | |
| CLARISSA DAVILA | |||||||
| CHIEF MARKETING & COMMUNIC | 40.00 | Yes (X) | $118,614 | $0 | $9,800 | ||
| SUNNY HOWARD | |||||||
| CHIEF DEVELOPMENT OFFICER | 40.00 | Yes (X) | $159,740 | $0 | $14,614 | ||
| ALISON HALL | |||||||
| COO | 40.00 | Yes (X) | $143,833 | $0 | $8,893 | ||
| LATASHA CARTER | |||||||
| CHIEF PROGRAM OFFICER | 40.00 | Yes (X) | $100,532 | $0 | $5,556 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $930,684 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $76,136 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JW MARRIOTT AUSTIN | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110 E 2ND ST | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78701 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | EVENT SPACE | ServicesDesc |
| Compensation | $152,820 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $936,858 | FundraisingAmt |
| Related Organizations | $96,000 | RelatedOrganizationsAmt |
| Government Grants | $2,845,024 | GovernmentGrantsAmt |
| All Other Contributions | $3,529,430 | AllOtherContributionsAmt |
| Noncash Contributions | $784,001 | NoncashContributionsAmt |
| Total Contributions | $7,407,312 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CLUB FEES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $193,836 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $193,836 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $193,836 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $191,541 | TotalRevenueColumnAmt |
| Exclusion | $191,541 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $392,961 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $278,817 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $114,144 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $114,144 | TotalRevenueColumnAmt |
| Exclusion | $114,144 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $180,195 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $936,858 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $470,437 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$290,242 | TotalRevenueColumnAmt |
| Exclusion | -$290,242 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| GAIN ON OPTION AGREEMENT | 900099 | $3,731,000 | $3,731,000 |
| REBATES | 900099 | $11,752 | $11,752 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,742,752 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,359,343 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $193,836 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,758,195 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,006,819 | TotalAmt |
| Program Services | $482,556 | ProgramServicesAmt |
| Management And General | $227,429 | ManagementAndGeneralAmt |
| Fundraising | $296,834 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,121,005 | TotalAmt |
| Program Services | $4,418,618 | ProgramServicesAmt |
| Management And General | $310,993 | ManagementAndGeneralAmt |
| Fundraising | $391,394 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,761 | TotalAmt |
| Program Services | $48,384 | ProgramServicesAmt |
| Management And General | $34,944 | ManagementAndGeneralAmt |
| Fundraising | $9,433 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $253,645 | TotalAmt |
| Program Services | $176,403 | ProgramServicesAmt |
| Management And General | $49,848 | ManagementAndGeneralAmt |
| Fundraising | $27,394 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $477,907 | TotalAmt |
| Program Services | $397,463 | ProgramServicesAmt |
| Management And General | $34,529 | ManagementAndGeneralAmt |
| Fundraising | $45,915 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,181 | TotalAmt |
| Program Services | $50,964 | ProgramServicesAmt |
| Management And General | $33,004 | ManagementAndGeneralAmt |
| Fundraising | $34,213 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,118 | TotalAmt |
| Management And General | $19,118 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,505 | TotalAmt |
| Program Services | $112,831 | ProgramServicesAmt |
| Management And General | $5,992 | ManagementAndGeneralAmt |
| Fundraising | $4,682 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,828 | TotalAmt |
| Fundraising | $56,828 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $237,900 | TotalAmt |
| Program Services | $200,502 | ProgramServicesAmt |
| Management And General | $21,315 | ManagementAndGeneralAmt |
| Fundraising | $16,083 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $179,810 | TotalAmt |
| Program Services | $103,066 | ProgramServicesAmt |
| Management And General | $35,275 | ManagementAndGeneralAmt |
| Fundraising | $41,469 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $248,940 | TotalAmt |
| Program Services | $186,857 | ProgramServicesAmt |
| Management And General | $43,935 | ManagementAndGeneralAmt |
| Fundraising | $18,148 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,666 | TotalAmt |
| Program Services | $38,918 | ProgramServicesAmt |
| Management And General | $15,784 | ManagementAndGeneralAmt |
| Fundraising | $2,964 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,777 | TotalAmt |
| Program Services | $35,342 | ProgramServicesAmt |
| Management And General | $10,453 | ManagementAndGeneralAmt |
| Fundraising | $3,982 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $172,635 | TotalAmt |
| Program Services | $121,291 | ProgramServicesAmt |
| Management And General | $28,974 | ManagementAndGeneralAmt |
| Fundraising | $22,370 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| IN-KIND FOOD AND SUPPLI | $784,001 | $578,681 | $205,320 | |
| SUPPLIES | $278,180 | $278,180 | ||
| MAINTENANCE | $111,209 | $103,314 | $6,432 | $1,463 |
| PHONE | $57,383 | $43,767 | $7,221 | $6,395 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,015 | TotalAmt |
| Program Services | $48,094 | ProgramServicesAmt |
| Management And General | $10,890 | ManagementAndGeneralAmt |
| Fundraising | $10,031 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,516,285 | TotalAmt |
| Program Services | $7,425,231 | ProgramServicesAmt |
| Management And General | $1,101,456 | ManagementAndGeneralAmt |
| Fundraising | $989,598 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $497,092 | BOYAmt |
| EOY | $327,201 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,243,061 | BOYAmt |
| EOY | $1,011,113 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,218,509 | BOYAmt |
| EOY | $3,463,908 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,148,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $134,034 | BOYAmt |
| EOY | $112,017 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,614,517 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,278,654 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $376,640 | BOYAmt |
| EOY | $335,863 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,554,026 | BOYAmt |
| EOY | $3,683,140 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,832,949 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,881,305 | BOYAmt |
| EOY | $3,499,333 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,052,667 | BOYAmt |
| EOY | $14,265,524 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $153,765 | BOYAmt |
| EOY | $216,918 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $165,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,947,126 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,100,891 | BOYAmt |
| EOY | $381,918 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,607,260 | BOYAmt |
| EOY | $5,909,466 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,344,516 | BOYAmt |
| EOY | $7,974,140 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,951,776 | BOYAmt |
| EOY | $13,883,606 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,052,667 | BOYAmt |
| EOY | $14,265,524 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,843,058 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $403,617 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$10,722,926 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $408,081 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,042,708 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,266,058 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,077,697 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,496,170 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,407,312 | CurrentTaxYearAmt |
| Total | $36,289,945 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $143,375 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $185,064 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $312,189 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $183,480 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $193,836 | CurrentTaxYearAmt |
| Total | $1,017,944 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,186,083 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,451,122 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,389,886 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,679,650 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,601,148 | CurrentTaxYearAmt |
| Total | $37,307,889 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,302,791 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $435,906 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $636,641 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $425,188 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $508,028 | CurrentTaxYearAmt |
| Total | $3,308,554 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,302,791 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $435,906 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $636,641 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $425,188 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $508,028 | CurrentTaxYearAmt |
| Total | $3,308,554 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $33,999,335 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $298,005 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $203,639 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $210,247 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $262,445 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $191,541 | CurrentTaxYearAmt |
| Total | $1,165,877 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $298,005 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $203,639 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $210,247 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $262,445 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $191,541 | CurrentTaxYearAmt |
| Total | $1,165,877 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,662 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus1 Year | $13,006 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,742,752 | CurrentTaxYearAmt |
| Total | $3,758,420 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,486,750 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,654,761 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,600,133 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,955,101 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,535,441 | CurrentTaxYearAmt |
| Total | $42,232,186 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.80510 | PublicSupportCY509Pct |
| Public Support PY509 | 0.85980 | PublicSupportPY509Pct |
| Investment Income CY | 0.02760 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02770 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,037,342 | BeginningYearBalanceAmt |
| End Year Balance | $1,037,342 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,037,342 | BeginningYearBalanceAmt |
| End Year Balance | $1,037,342 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,037,342 | BeginningYearBalanceAmt |
| End Year Balance | $1,037,342 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,037,342 | BeginningYearBalanceAmt |
| End Year Balance | $1,037,342 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,037,342 | BeginningYearBalanceAmt |
| End Year Balance | $1,037,342 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (1) | RelatedOrgListSchRInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $478,821 | OtherCostOrOtherBasisAmt |
| Depreciation | $192,897 | DepreciationAmt |
| Book Value | $285,924 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $818,031 | OtherCostOrOtherBasisAmt |
| Depreciation | $798,769 | DepreciationAmt |
| Book Value | $19,262 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $317,665 | OtherCostOrOtherBasisAmt |
| Depreciation | $286,988 | DepreciationAmt |
| Book Value | $30,677 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $335,863 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FIDELITY 500 INDEX FUND | Desc |
| Book Value | $1,832,949 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $1,832,949 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INTEREST IN NET ASSETS OF BGCAA FOUNDATION | Desc |
| Book Value | $3,499,333 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $3,499,333 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $8,395,547 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $403,617 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $382,705 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $786,322 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,609,225 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $19,118 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $3,731,000 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $3,750,118 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $11,359,343 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $10,242,327 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $382,705 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $362,455 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $745,160 | ExpensesNotReportedAmt |
| Expenses Subtotal | $9,497,167 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $19,118 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $19,118 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $9,516,285 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES BASED ON A "MORE-LIKELY-THAN-NOT" THRESHOLD FOR THE RECOGNITION AND DE-RECOGNITION OF TAX POSITIONS, WHICH INCLUDES THE ACCOUNTING FOR INTEREST AND PENALTIES RELATING TO TAX POSITIONS. AT DECEMBER 31, 2025 AND 2024, THE ORGANIZATION DOES NOT HAVE ANY UNRECOGNIZED TAX BENEFITS RESULTING FROM ITS TAX POSITIONS. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | GAIN ON OPTION AGREEMENT 3,731,000. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RELATED ENTITY EXPENSES ON CONSOLIDATED AUDIT 362,455. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FALL GALA | Event1Nm |
| Gross Receipts Event1 | $938,185 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $792,560 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $145,625 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $152,820 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $230,788 | OtherDirectExpensesEvent1Amt |
| Event2 | SPRING LUNCHEON | Event2Nm |
| Gross Receipts Event2 | $178,868 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $144,298 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $34,570 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $49,359 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $37,470 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $1,117,053 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $936,858 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $180,195 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $202,179 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $268,258 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $470,437 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$290,242 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ZENAE CAMPBELL | ||||||||||||||
| CEO | $244,042 | $0 | $0 | $0 | $0 | $0 | $11,316 | $0 | $10,939 | $0 | $266,297 | $0 | $0 | $0 |
| WENDI BROCKWELL | ||||||||||||||
| CFO | $163,923 | $0 | $0 | $0 | $0 | $0 | $7,969 | $0 | $7,049 | $0 | $178,941 | $0 | $0 | $0 |
| SUNNY HOWARD | ||||||||||||||
| CHIEF DEVELOPMENT OFFICER | $159,740 | $0 | $0 | $0 | $0 | $0 | $7,955 | $0 | $6,659 | $0 | $174,354 | $0 | $0 | $0 |
| ALISON HALL | ||||||||||||||
| COO | $143,833 | $0 | $0 | $0 | $0 | $0 | $2,472 | $0 | $6,421 | $0 | $152,726 | $0 | $0 | $0 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CMIT SOLUTIONS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | BUSINESS OWNED BY BOARD MEMBER MARIO ZAMBRANO | RelationshipDescriptionTxt |
| Transaction | $124,504 | TransactionAmt |
| Transaction | IT SERVICES | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 56917 | ContributionCnt |
| Noncash Contributions Rpt F990 | $196,363 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | $3.45/MEAL | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | SUPPLIES | Desc |
| Contribution | 100 | ContributionCnt |
| Noncash Contributions Rpt F990 | $587,638 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | WHITNEY AND JAMAAL CHARLES ARE RELATED FAMILY MEMBERS; JEANETTE AND WALTER BLEDSOE ARE RELATED FAMILY MEMBERS; ROBERT "BO AND HAZEL STANLEY ARE RELATED FAMILY MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS REVIEWED BY STAFF AND PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH BOARD MEMBER SIGNS A CONFLICT OF INTEREST POLICY ANNUALLY. BOARD MEMBERS MUST RECUSE THEMSELVES FROM VOTING ON DECISIONS WHICH COULD BENEFIT THEM PERSONALLY. |
| FORM 990, PART VI, SECTION B, LINE 15 | CEO COMPENSATION IS SUBJECT TO AN ANNUAL REVIEW AND SUBSEQUENT EVALUATION BY THE EXECUTIVE COMMITTEE. COMPETITIVE DATA ON CEO COMPENSATION IS RECEIVED FROM BOYS AND GIRLS CLUBS OF AMERICA; AN OUTSIDE CONSULTANT GATHERS DATA FROM ALL BOYS AND GIRLS CLUBS AND PROVIDES A COMPENSATION GUIDE. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL REQUIRED DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990 IS ALSO AVAILABLE ON GUIDESTAR.ORG. |
| FORM 990, PART XI, LINE 9: | CHANGE IN FOUNDATION NET ASSETS 408,081. |
| FORM 990, PART XI, LINE 8 | RIGHT OF USE LEASE MODIFICATION ADJUSTMENT BETWEEN RELATED PARTY ENTITIES UNDER ASC 842. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Public Charity StatusPublicCharityStatusTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| BGCAA HOLDING CORPORATION | ||||||||||
| 6648 ED BLUESTEIN BLVD | AUSTIN | TX | 78723 | 824591166 | HOLD TITLE TO REAL PROPERTY FOR BGCAA | TX | 501(C)(2) | BOYS AND GIRLS CLUBS OF AUSTIN AND TRAVIS COUNTY INC | Yes (1) | |
| THE AUSTIN BOYS AND GIRLS CLUB FOUNDATION | ||||||||||
| 6648 ED BLUESTEIN BLVD | AUSTIN | TX | 78723 | 742939652 | SUPPORT BGCAA | TX | 501(C)(3) | 0 | LINE 7 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE AUSTIN BOYS AND GIRLS CLUB FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionTypeTxt |
| Involved | $96,000 | InvolvedAmt |
| Method Of Amount Determination | FMV | MethodOfAmountDeterminationTxt |