2025-06-11T11:18:16-05:00 2023-09-30 721396621 CARR RIGGS & INGRAM LLC 4100 N 23RD STREET MCALLEN TX 78504 990 2022-10-01 742549652 BOYS AND GIRLS CLUB OF EDINBURG RIO GRANDE VALLEY INC BOYS 9563832582 702 CULLEN ST EDINBURG TX 78541 GEORGE CARDENAS PRESIDENT 9563832582 2025-06-06 1 1 DAVID SEGOVIA P01075425 9566863701 2025-06-06 2022 2025-03-06 01:10:19Z GEORGE CARDENAS 702 CULLEN ST EDINBURG TX 78541 1555557 0 X WWW. EDINBURGKIDS.COM X 1969 TX TO PROVIDE OPPORTUNITY TO ALL YOUTH IN A POSITIVE CARING ENVIRONMENT TO ENABLE THEM TO BECOME PRODUCTIVE, RESPONSIBLE, INFLUENTIAL CITIZENS. 8 8 47 28 0 0 2966948 1273707 0 0 0 7526 50417 244681 3017365 1525914 0 0 0 0 909525 1058523 0 0 0 835065 844263 1744590 1902786 1272775 -376872 8621070 8105783 1127424 1041998 7493646 7063785 TO PROVIDE OPPORTUNITY TO ALL YOUTH IN A POSITIVE CARING ENVIRONMENT TO ENABLE THEM TO BECOME PRODUCTIVE, RESPONSIBLE, INFLUENTIAL CITIZENS. 0 0 945588 THE BOYS AND GIRLS CLUB PROVIDES CORE PROGRAMS BASED ON PHYSICAL, EMOTIONAL, CULTURAL AND SOCIAL NEEDS AND INTERESTS OF GIRLS AND BOYS TO DEVELOP THE QUALITIES TO BECOME RESPONSIBLE CITIZENS AND LEADERS. THE BOYS AND GIRLS CLUB OF EDINBURG RIO GRANDE VALLEY HAS ACTIVELY SOUGHT TO ENRICH THE LIVES OF GIRLS AND BOYS TYPICALLY UNDERSERVED BY OTHER YOUTH AGENCIES. ALL PROGRAMS ARE STRUCTURED AROUND A SET OF CORE BELIEFS, WHICH ARE: PROVIDING CLUB MEMBERS WITH A SAFE PLACE TO LEARN; ONGOING RELATIONSHIPS WITH CARING, ADULT PROFESSIONALS; LIFE ENHANCING PROGRAMS AND CHARACTER DEVELOPMENT EXPERIENCES; HOPE AND OPPORTUNITY. 945588 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 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 1 0 0 0 1 22 0 47 1 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X ANA GARCES 9563832582 702 CULLEN ST EDINBURG TX 78541 GEORGE CARDENAS BOARD CHAIR 4.00 X 0 0 0 EDUARDO EDDIE VILLANUEVA VICE-PRESIDENT 4.00 X 0 0 0 JUAN DELGADO SAFETY CHAIR 4.00 X 0 0 0 SIXTO GARZA TREASURER 4.00 X 0 0 0 DUANE GUZMAN DIRECTOR 4.00 X 0 0 0 JOE QUIROGA DIRECTOR 4.00 X 0 0 0 DANIELA AGUILAR DIRECTOR 4.00 X 0 0 0 ROBERTO LOPEZ DIRECTOR 4.00 X 0 0 0 RON GARZA DIRECTOR 4.00 X 0 0 0 LETTY GARZA DIRECTOR 4.00 X 0 0 0 AMANDA ESQUIVEL DIRECTOR 4.00 X 0 0 0 JASON AGUILAR DIRECTOR 4.00 X 0 0 0 KARINA CERDA DIRECTOR 4.00 X 0 0 0 DAISY H MARTINEZ CEO 40.00 X 69923 0 0 69923 0 0 0 0 0 0 0 71982 400000 552806 248919 1273707 7526 7526 177306 29643 147663 147663 IDEA REIMBURSEMENT 900099 91868 91868 CONCESSION SALES 900099 5053 5053 RENTAL CENTERS 900099 95 95 2 2 97018 1525914 0 0 252207 X 69923 69923 796686 390375 406311 126316 58105 68211 65598 32143 33455 460 460 27164 27164 960 960 60995 60995 142421 142421 MEALS 161122 161122 RECREATION AND EDUCATIO 105644 105644 PROFESSIONAL SERVICES 84338 74217 10121 UTILITIES 70222 70222 190937 26136 164801 1902786 945588 957198 0 2578884 2071037 10000 10000 33236 50218 5715876 1285933 4494405 4429943 1504545 1544585 8621070 8105783 77383 1041998 13333 1036708 0 1127424 1041998 X 0 0 0 0 7493646 7063785 7493646 7063785 8621070 8105783 X -376872 -52989 X 0 1 X 0 0 X 1624347 1755470 1714984 2966948 1273707 9335456 1624347 1755470 1714984 2966948 1273707 9335456 9335456 29370 27956 66371 7526 131223 30951 1031230 66278 50417 1178876 10645555 0.87690 0.86840 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: CONCESSION SALES - 2018 AMOUNT: $ 11,091. 2021 AMOUNT: $ 7,152. MISCELLANEOUS - 2019 AMOUNT: $ 21,486. 2021 AMOUNT: $ 42,830. FUNDRAISING - 2018 AMOUNT: $ 7,913. 2019 AMOUNT: $ 16,237. GAMING ACTIVITIES - RECOVERY OF WORKERS COMP - 2018 AMOUNT: $ 10,000. 2021 AMOUNT: $ 416. RENTAL CENTERS - 2018 AMOUNT: $ 1,947. 2019 AMOUNT: $ 1,631. 2021 AMOUNT: $ 19. SETTLEMENT - 2019 AMOUNT: $ 991,876. 2020 AMOUNT: $ 66,278. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1504545 1504545 1586733 82188 1504545 1530362 54432 1939 1586733 875103 633467 21792 1530362 1385393 29369 539659 875103 0 1 1 539125 539125 4905987 1081017 3824970 270764 204916 65848 4429943 1525914 0 1525914 0 1525914 1902786 0 1902786 0 1902786 PART V, LINE 4: THE INCOME GENERATED BY THE ENDOWMENT FUNDS WILL BE USED TO COVER OPERATING EXPENSES. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT REVENUE PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES STEAK IN YOUR COMMUNITY GALA 2023 151979 151979 1230 9410 3567 2000 4059 TACOS & TOROS 5K RUN 2023 25327 25327 337 550 250 8240 177306 177306 1567 9410 4117 2250 12299 29643 147663 FORM 990, PART VI, SECTION A, LINE 7A THE CITY OF EDINBURG, THROUGH AGREEMENT, APPOINTS ONE MEMBER TO THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD REVIEWS AND APPROVES THE AUDITED FINANCIALS WHICH ARE USED TO PREPARE THE 990. ONCE THE 990 IS COMPLETE AND FILED, THE 990 IS PRESENTED TO THE BOARD WITHIN 30 DAYS. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD REGULARLY REVIEWS AND MONITORS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION AND COMPARITIVE STUDIES ARE CONDUCTED ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. THE PERSON TO CONTACT FOR SUCH DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS IS ANA GARCES AT (956) 383-2582. FORM 990, PART IX, LINE 24E OFFICE MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 63,440. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 63,440. VEHICLE MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 52,141. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 52,141. MEMBERSHIP DUES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 26,926. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,926. JANITORIAL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 15,933. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,933. COMMUNICATIONS: PROGRAM SERVICE EXPENSES 11,250. MANAGEMENT AND GENERAL EXPENSES 4,595. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,845. B&G CLUB SPECIAL EVENTS: PROGRAM SERVICE EXPENSES 8,473. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,473. WEARING APPAREL: PROGRAM SERVICE EXPENSES 6,413. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,413. CREDIT CARD MERCHANT CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,766. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,766. FORM 990, PART XI, LINE 9: BEGINNING FUND BALANCE ADJUSTMENT -52,989. CITY OF EDINBURG 415 W UNIVERSITY DRIVE EDINBURG TX 78541 746000714 CITY GOVERNMENT TX N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 CITY OF EDINBURG C 400000 CITY BUDGET