2024-11-15T17:27:59-06:00 2023-12-31 742484378 LOTT VERNON & CO PC 109 E AVE B P O BOX 935 KILLEEN TX 76541 990 2023-01-01 741505573 CLEMENTS BOYS & GIRLS CLUB CLEM 2545195801 703 N 8TH ST KILLEEN TX 76541 CURT GAINES TREASURER 2545195801 2024-11-15 1 1 DEBBIE HERSHBERGER CPA P00361201 2545260571 2024-11-15 2023 2024-10-15 13:58:12Z ANN FARRIS 703 N 8TH ST KILLEEN TX 76541 7785212 0 X N/A X 1964 TX EDUCATIONAL AND PHYSICAL PROGRAMS FOR YOUTH 19 19 0 0 -11188 0 7340304 3897497 1497358 2416308 667585 77519 365361 669689 9870608 7061013 0 0 0 0 3265224 3450720 0 0 149033 3098396 2990664 6363620 6441384 3506988 619629 13058781 13444826 4423507 4189923 8635274 9254903 TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS. 0 0 5871825 3094344 EDUCATIONAL AND PHYSICAL PROGRAMS FOR YOUNG PEOPLE AGES SEVEN TO SEVENTEEN 5871825 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 TX X THE ORGANIZATION 2545195801 703 N 8TH ST KILLEEN TX 76541 X ABDUL SUBHANI DIRECTOR 0.00 X 0 0 0 ANDERSON JIM DIRECTOR 0.00 X 0 0 0 ANTONIA MCDANIEL DIRECTOR 0.00 X 0 0 0 CURT GAINES TREASURER 5.00 X X 0 0 0 DARREN PERKINS DIRECTOR 0.00 X 0 0 0 DAVID MCCLURE DIRECTOR 0.00 X 0 0 0 DORROH TAD DIRECTOR 0.00 X 0 0 0 FARRIS ANN PRESIDENT 5.00 X X 0 0 0 GLEN GRANDY DIRECTOR 0.00 X 0 0 0 LAWRENCE HOLLY DIRECTOR 0.00 X 0 0 0 MARY WILEY DIRECTOR 0.00 X 0 0 0 MILTON MIZE VICE PRESIDENT 0.00 X X 0 0 0 RONNIE SKINNER DIRECTOR 0.00 X 0 0 0 TYRONE MCLAURIN DIRECTOR 0.00 X 0 0 0 CONZELMANN MARK DIRECTOR 0.00 X 0 0 0 HALABI LILIAN DIRECTOR 0.00 X 0 0 0 MIZE ETHEL DIRECTOR 0.00 X 0 0 0 PATTERSON NANCY SECRETARY 5.00 X 0 0 0 SIAS TOMAS DIRECTOR 0.00 X 0 0 0 ZAMORE BYRD KERRYANN DIRECTOR 0.00 X 0 0 0 0 0 0 0 0 0 0 0 7060 2717124 1173313 3897497 PROGRAM REVENUE 713990 2416308 2416308 2416308 77519 77519 694824 94307 600517 600517 600517 111390 27217 84173 84173 587674 602675 -15001 -11188 -3813 7061013 3094344 -11188 80360 X 3017148 2709568 220912 86668 242912 218151 17784 6977 190660 171223 13960 5477 48694 43730 3565 1399 20366 18290 1491 585 863399 775391 63217 24791 258686 232315 18941 7430 48185 43273 3528 1384 40410 37451 2959 439776 407576 32200 130511 117206 9556 3749 TAXES 5466 5466 ORGANIZED SPORTS & PROG 767136 767136 REPAIRS & MAINTENANCE 328210 294751 24031 9428 TRAINING & STAFF-RELATE 25401 22811 1860 730 14424 12953 1056 415 6441384 5871825 420526 149033 2271859 1673775 51282 51529 1902155 1517973 1193062 1132353 14006107 5353993 7184303 8652114 8575 2735 441042 407844 6503 6503 13058781 13444826 47 2753120 2535511 741269 723144 929118 931221 4423507 4189923 X 8628771 9248400 6503 6503 8635274 9254903 13058781 13444826 619629 0 X 0 0 0 X 2287807 2080598 3197148 7340304 3897497 18803354 2287807 2080598 3197148 7340304 3897497 18803354 18803354 330504 234172 276801 418988 772343 2032808 2167 2167 20838329 8854097 0.90230 0.91150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 741346 741346 8851145 3409669 5441476 4413616 1944324 2469292 8652114 OTHER CURRENT LIABILITIES 543915 LEASE RIGHT OF USE LIABILITY 387306 931221 X 7118445 57432 57432 7061013 0 7061013 6441384 0 6441384 0 6441384 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, 2023, THERE IS NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. THE CLUB HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE IRS AND BELIEVES THAT ALL TAX FILINGS RELATED TO BINGO OPERATIONS 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, 2023. PART XI, LINE 2D - OTHER ADJUSTMENTS: BINGO ADJUSTMENTS CLAY SHOOT 50664 50664 19327 DAY FOR KIDS 532 532 291 3 60194 60194 7599 111390 111390 27217 27217 84173 246122 224971 6755 18209 0 341552 246421 30381 75938 0 587674 471392 37136 94147 602675 -15001 TX 1 0 1 0 1.00000 FRED TAWIL 8026 VANTAGE DR SUITE 200 SAN ANTONIO TX 78230 0 FRED TAWIL SUPERVISE PAID BINGO EMPLOYEES AND BOOKKEEPER AND DEAL WITH SUPPLIERS AND OTHER VENDORS X 1 0 FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES FORM 990, PART VI, SECTION B, LINE 11B THE BOARD REVIEWS FORM 990 PRIOR TO FILING 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. 990 PART 9, LINE 6, 9, 10 CLEMENTS BOYS & GIRLS CLUB SHARES EMPLOYEES WITH BOYS & GIRLS CLUB OF CENTRAL TEXAS. PER IRS INSTRUCTIONS, THE AMOUNT PAID FOR THE EMPLOYEE WAGES, EMPLOYEE BENEFITS, AND PAYROLL TAXES IS BEING REPORTED ON THE SCHEDULE OF FUNCTIONAL EXPENSES. HOWEVER, FOR W-2 PURPOSES THE AMOUNTS ARE CONSOLIDATED AND REPORTED BY BOYS & GIRLS CLUB OF CENTRAL TEXAS. BOYS AND GIRLS CLUBS OF AMERICA 1275 PEACHTREE ST NE ATLANTA GA 30309 135562976 ASSIST IN ENABLING YOUNG PEOPLE TO REACH THEIR POTENTIAL GA 501(C)(3) LINE 10 N/A 0 BOYS AND GIRLS CLUB OF CENTRAL TEXAS 7030 N 8TH ST KILLEEN TX 76541 262132885 TO ASSIST IN PROVIDING BEHAVIOR GUIDANCE TX 501(C)(3) LINE 12A, I N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 BOYS AND GIRLS CLUBS OF AMERICA C FMV BOYS AND GIRLS CLUB OF CENTAL TEXAS O FMV REDMAN ASSOCIATION 304 E CHURCH AVE KILLEEN TX 76541 461687899 PROPERTY MANAGEMENT TX EXCLUDED FROM TAX UNDER SECTION 512 1 0 1 0.50000