2024-11-14T15:37:59-06:00 2023-12-31 410746749 CLIFTONLARSONALLEN LLP 420 SOUTH ORANGE AVENUE SUITE 900 ORLANDO FL 32801 990 2023-01-01 741553646 BOYS AND GIRLS CLUB OF MCALLEN INC BOYS 9566825791 PO BOX 577 MCALLEN TX 785050577 MARK MAGNON PRESIDENT 9566825791 2024-11-14 1 0 LACEY M QUATSOE P01300865 4078021200 2024-11-13 2023 2024-10-15 13:58:12Z MARK MAGNON PO BOX 577 MCALLEN TX 785050577 3923569 0 X BGCMCALLEN.NET X 1966 TX TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL. 28 28 150 950 11875 9375 2176274 2362644 773634 1022066 2802 56226 433537 268600 3386247 3709536 5004 7811 0 0 1818925 1985444 0 0 116447 1362651 1722520 3186580 3715775 199667 -6239 6073643 8031074 179521 1169881 5894122 6861193 X TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS. 0 1 2030011 7811 183695 ENCOMPASSES ALL ASPECTS OF CORE PROGRAMS PROVIDED AT FOUR BOYS AND GIRLS CLUB LOCATIONS. THESE PROGRAMS INCLUDE CHARACTER AND LEADERSHIP, CULTURAL ENRICHMENT, EDUCATION AND CAREER, HEALTH AND LIFE SKILLS, AND SPORTS AND FITNESS. 629333 838371 MCALLEN YOUTH SPORTS PROGRAMS SUCH AS BASEBALL, SOFTBALL, AND T-BALL WHICH PROVIDE SPONSORED RECREATIONAL ACTIVITIES. 298271 COMMUNITY AFTER SCHOOL ENRICHMENT PROGRAM IS FUNDED BY DEVELOPMENT CORPORATION OF MCALLEN (DCM) TO IMPROVE ACADEMIC PERFORMANCE, IMPROVE ATTENDANCE, BEHAVIOR AND PROMOTION, AND GRADUATION RATES OF CHILDREN WHO PARTICIPATE. THE PROGRAM IS CARRIED OUT IN JOINT COORDINATION WITH MCALLEN ISD FOR STUDENTS IN IDENTIFIED AT-RISK CAMPUSES IN THE SCHOOL DISTRICT. SERVICES INCLUDE HOMEWORK ASSISTANCE, YOUTH MENTORING PROGRAMS, HEALTHY HABITS AND PHYSICAL EDUCATION. 55000 THE ORGANIZATION RECEIVED $55,000 IN CONSULTING FEES FOR SENDING PEOPLE FROM BOYS AND GIRLS CLUB OF MCALLEN TO UVALDE TO START A BOY AND GIRLS CLUB IN THAT TOWN. 55000 2957615 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 155 0 1 150 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 28 28 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 1 1 0 X BILL LYCKMAN 9566825791 2620 W GALVESTON MCALLEN TX 78501 MARY LAMBERT PRESIDENT 1.00 X X 0 0 0 MARK MAGNON PRESIDENT ELECT 1.00 X X 0 0 0 MONICA MARTINEZ SECRETARY 1.00 X X 0 0 0 JULIE WILKINS FINANCE CHAIR 1.00 X X 0 0 0 HERIBERTO MANRIQUE DE LARA IMMEDIATE PAST PRESIDENT 1.00 X 0 0 0 VELMA BARRERA DIRECTOR 1.00 X 0 0 0 DEBBIE CRANE-ALISEDA DIRECTOR 1.00 X 0 0 0 LIZA DE LOS SANTOS DIRECTOR 1.00 X 0 0 0 JESSICA DELGADO DIRECTOR 1.00 X 0 0 0 YLIANA ESPARZA DIRECTOR 1.00 X 0 0 0 HENRY FALCON DIRECTOR 1.00 X 0 0 0 CYNTHIA GUTIERREZ DIRECTOR 1.00 X 0 0 0 LIZZIE KITTLEMAN DIRECTOR 1.00 X 0 0 0 DRU LAMANTIA DIRECTOR 1.00 X 0 0 0 STEPHEN LATHAM DIRECTOR 1.00 X 0 0 0 BRIAN LEWIS DIRECTOR 1.00 X 0 0 0 SAM LOPEZ DIRECTOR 1.00 X 0 0 0 YVONNE MARGO DIRECTOR 1.00 X 0 0 0 JOHN MILLIAN DIRECTOR 1.00 X 0 0 0 MENTON MURRAY DIRECTOR 1.00 X 0 0 0 KAYLYNN NORMAN DIRECTOR 1.00 X 0 0 0 SERGIO SANCHEZ DIRECTOR 1.00 X 0 0 0 DANIEL SANTOS DIRECTOR 1.00 X 0 0 0 RYAN SOLIS DIRECTOR 1.00 X 0 0 0 LUCY THOMPSON DIRECTOR 1.00 X 0 0 0 TOMMY VELA DIRECTOR 1.00 X 0 0 0 MARK VOSS DIRECTOR 1.00 X 0 0 0 JENNIFER YARTO DIRECTOR 1.00 X 0 0 0 DALINDA ALCANTAR CEO 40.00 X 118563 0 11300 BILL LYCKMAN CFO 40.00 X 80241 0 9384 JESSICA SOLIZ COO 40.00 X 64004 0 8638 262808 0 29322 1 0 0 0 0 100000 297377 1482036 483231 86837 2362644 SPORTS REGISTRATION 713940 838371 838371 PROGRAM & MEMBERSHIP 611600 183695 183695 1022066 56226 56226 152 152 27950 0 27950 27950 11875 16075 71605 297377 109244 -37639 -37639 112175 38581 73594 73594 204945 66208 138737 138737 CONSULTING FEES 561000 55000 55000 YOUTH OF THE YEAR 900099 4778 4778 INSURANCE INCOME 900099 2803 2803 3225 3225 65806 3709536 1077066 11875 257951 7811 7811 292130 91506 171411 29213 1437447 1420269 17178 36800 36800 79207 78379 828 139860 127203 9082 3575 32132 32132 99344 20653 28691 50000 254996 95864 155827 3305 7391 1099 3631 2661 117084 109317 7767 8161 5591 2570 70577 48347 22230 530 530 253551 186488 57376 9687 153851 137647 16204 SUPPLIES 619055 517281 101774 REPAIRS & MAINTENANCE 105848 73360 32488 3715775 2957615 641713 116447 881251 721368 847466 1391743 178378 556898 32680 27591 56067 78827 6834314 3152958 4031718 3681356 6331 389879 39452 300 1183412 6073643 8031074 83940 124731 50000 1015100 45581 30050 179521 1169881 X 5894122 5407333 1453860 5894122 6861193 6073643 8031074 -6239 77596 895714 0 X 0 1 X 1 0 X 1777140 1976219 2172555 2176274 2362644 10464832 276725 277237 339540 475356 1368858 2053865 2253456 2512095 2651630 2362644 11833690 40403 11793287 32440 20671 32178 26833 72453 184575 9375 9375 296052 51985 195578 409506 289345 1242466 13270106 3216337 0.88870 0.88960 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: FUNDRAISING - 2019 AMOUNT: $ 67,118. 2021 AMOUNT: $ 78,623. 2022 AMOUNT: $ 221,631. CONCESSIONS - 2019 AMOUNT: $ 149,661. 2020 AMOUNT: $ 28,147. 2021 AMOUNT: $ 91,547. 2022 AMOUNT: $ 155,130. 2023 AMOUNT: $ 204,945. MISCELLANEOUS - 2019 AMOUNT: $ 79,273. 2020 AMOUNT: $ 23,838. 2021 AMOUNT: $ 25,408. 2022 AMOUNT: $ 32,745. 2023 AMOUNT: $ 10,806. GAMING - 2023 AMOUNT: $ 73,594. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 543 543 4994245 2170660 2823585 1724427 898718 825709 33123 30865 2258 81976 52715 29261 3681356 IN-KIND LEASE RECEIVABLE 1153860 RIGHT OF USE ASSET 29552 1183412 FINANCE LEASE LIABILITIES 30050 30050 3923569 0 3923569 -214033 -214033 3709536 4007404 77596 214033 291629 3715775 0 3715775 PART XI, LINE 4B - OTHER ADJUSTMENTS: GALA EXPENSES -147,825. COST OF GOODS SOLD -66,208. PART XII, LINE 2D - OTHER ADJUSTMENTS: GALA EXPENSES 147,825. COST OF GOODS SOLD 66,208. 2023 GALA 364906 297377 67529 8304 8228 55874 6400 25649 364906 297377 67529 8304 8228 55874 6400 25649 104455 -36926 112175 27795 2940 7846 0 112175 27795 2940 7846 38581 73594 TX 0 NO LICENSE REQUIREMENT. 0 0 0 1.00000 BILL LYCKMAN PO BOX 577 MCALLEN TX 785050577 0 BILL LYCKMAN 0 BOOKKEEPING OF GALA TRANSACTIONS X 0 1 SCHOLARSHIPS 63 7811 PART I, LINE 2: THE ORGANIZATION VERIFIES THAT RECIPIENTS MEET QUALIFICATIONS FOR A SCHOLARSHIP AND VERIFIES THAT THE USE OF SCHOLARSHIP MONIES ARE FOR ACADEMIC OR VOCATIONAL EDUCATION BEYOND HIGH SCHOOL. X GALA AUCTION 1 71337 FMV X OFFICE & ADMIN 1 15500 FMV 0 0 0 PART I, COLUMN (B): LINES 25 AND 26 REPORT THE NUBMER OF CONTRIBUTIONS. FORM 990, PART III, LINE 3 THE ORGANIZATION DID NOT CONTINUE THE ABSTINENCE EDUCATION PROGRAM IN 2023. FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTE SHALL CONSIST OF THE OFFICERS OF THE CORPORATION, THE VICE PRESIDENTS WHO OVERSEE ASSIGNED STANDING COMMITTEES, AND OTHER SUCH MEMBERS AS MAY BE DEEMED ADVISABLE. THE COMMITTEE MEETS ON-CALL BETWEEN REGULAR MEETINGS OF THE BOARD OF DIRECTORS AND ASSUMES SUCH DUTIES AND POWERS AS ARE DELEGATED TO IT BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE CFO AND CEO REVIEW THE FORM 990. IT IS PROVIDED TO THE FULL BOARD AT A LATER DATE. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS AND EMPLOYEES ANNUALLY READ AND SIGN A DOCUMENT THAT DESCRIBES THE CONFLICT OF INTEREST POLICY. THE BOYS AND GIRLS CLUB OF MCALLEN SUBMITS A NOTARIZED CONFLICT OF INTEREST STATEMENT FROM EACH MEMBER OF THE BOARD TO THE STATE. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE OF THE BOARD REVIEWS AND EVALUATES THE CEO'S PERFORMANCE ON A YEARLY BASIS AND SETS ANY INCREASE TO THE CEO'S SALARY. COMPENSATION REVIEWS ARE BASED ON CEO PERFORMANCE. THE CEO REVIEWS AND EVALUATES ALL OTHER KEY PERSONNEL AND SETS ANY INCREASE TO THEIR SALARY. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.