2026-06-19T10:32:53-05:00 2025-10-31 750882037 BOLINGER SEGARS GILBERT AND MOSS LLP 8215 NASHVILLE AVENUE LUBBOCK TX 79423 990 2024-11-01 751037228 LUBBOCK BOYS' & GIRLS' CLUB INC LUBB 8067922880 PO BOX 94163 LUBBOCK TX 79493 RACHEL ELBERT EXECUTIVE DIRECTOR 8067922880 2026-06-18 1 1 MATT R WILLIS P00419741 8067473806 2026-06-18 X 2024 2025-03-06 01:10:19Z RACHEL ELBERT PO BOX 94163 LUBBOCK TX 79493 2726979 0 X WWW.LUBBOCKBGC.ORG X 1940 TX TO ENABLE ALL YOUNG PEOPLE TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, CARING AND RESPONSIBLE CITIZENS. 17 17 58 480 64541 0 851466 945895 226847 252438 28658 23653 237794 412407 1344765 1634393 0 0 0 0 769704 796615 0 0 0 692158 869766 1461862 1666381 -117097 -31988 5230605 5172246 41917 18948 5188688 5153298 TO ENABLE ALL YOUNG PEOPLE TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, CARING AND RESPONSIBLE CITIZENS. 0 0 1457694 258851 THE CLUB FURNISHES EDUCATIONAL GUIDANCE AND RECREATIONAL FACILITIES FOR THE YOUTH OF LUBBOCK OF WHICH 2,116 YOUTH WERE SERVED DURING THE YEAR. THE CLUB IS A MEMBER AGENCY OF THE BOYS & GIRLS CLUBS OF AMERICA CHARTERED BY CONGRESS IN 1956. THE LUBBOCK BOYS & GIRLS CLUB WAS CHARTERED IN THE STATE OF TEXAS JULY 16, 1940 AND IS A PARTNER AGENCY OF THE LUBBOCK AREA UNITED WAY. 1457694 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 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 0 0 0 0 1 8 0 58 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 17 17 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X RACHEL ELBERT 8067922880 3221 59TH ST LUBBOCK TX 79413 TJ EVANS PRESIDENT 1.00 X X 0 0 0 STACY JAMES VICE PRESIDENT 2.00 X X 0 0 0 GREG FREEMAN TREASURER 1.00 X X 0 0 0 VANESSA GOMEZ SECRETARY 1.00 X X 0 0 0 GENE NULL PRESIDENT ELECT 1.00 X X 0 0 0 SCOTT PETERSON PAST PRESIDENT 5.25 X X 0 0 0 BRENDA FRIESEN DIRECTOR 1.00 X 0 0 0 CHASE BALLINGER DIRECTOR 0.50 X 0 0 0 DANNY LEAKE DIRECTOR 0.50 X 0 0 0 EVELYN WINN DIRECTOR 1.00 X 0 0 0 JAMES WINN DIRECTOR 1.00 X 0 0 0 JOE LANDIN DIRECTOR 0.50 X 0 0 0 JOHN ROLEY DIRECTOR 1.00 X 0 0 0 JOSHUA YOKUM DIRECTOR 0.25 X 0 0 0 KAREN MITCHELL DIRECTOR 2.00 X 0 0 0 KAWANNA MCCORMICK DIRECTOR 5.00 X 0 0 0 NITRA BARNES DIRECTOR 3.00 X 0 0 0 RACHEL ELBERT JUNE 24 - OCT 24 EXECUTIVE DIRECTOR 40.00 X 62280 0 7670 TOM VERMILLION JAN 24 - MAY 24 EXECUTIVE DIRECTOR 40.00 X 33856 0 1719 96136 0 9389 0 0 0 0 0 234018 711877 945895 PROGRAM SERVICE FEES 900099 252438 252438 252438 23653 23653 131398 0 131398 131398 131398 230765 52215 178550 178550 1136417 1040371 96046 64541 31505 MISCELLANEOUS INCOME 900099 6413 6413 6413 1634393 258851 64541 365106 105525 89696 15829 596966 507421 89545 10814 9192 1622 28184 23956 4228 55126 46857 8269 15150 15150 1520 1520 11482 10784 698 7862 5291 2571 712 605 107 2200 2200 164850 164466 384 17408 14579 2829 32846 27921 4925 12135 12135 147468 140095 7373 114819 99402 15417 SUPPLIES 245269 239495 5774 PROGRAM EXPENSES 55962 54159 1803 MISCELLANEOUS 17780 7080 10700 SECURITY 11341 11341 10962 4560 6402 1666381 1457694 208687 0 449184 495430 330125 344103 437584 369810 34647 43728 23912 21696 5760581 1863102 3955153 3897479 5230605 5172246 34217 18948 7700 0 41917 18948 X 4595198 4752840 593490 400458 5188688 5153298 5230605 5172246 -31988 -3402 0 X X 0 1 X 1 0 X 762788 724490 1577424 851466 945895 4862063 762788 724490 1577424 851466 945895 4862063 1072760 3789303 7941 8987 18702 38392 23653 97675 86775 147255 92049 69343 64541 459963 5419701 1324265 0.69920 0.71590 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 246500 246500 5177307 1641073 3536234 336774 222029 114745 3897479 X 1711037 -3402 27431 52615 76644 1634393 0 1634393 1746427 27431 52615 80046 1666381 0 1666381 PART X, LINE 2: THE ORGANIZATION HAS ADOPTED THE "UNCERTAIN TAX POSITIONS" PROVISIONS OF ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. THE PRIMARY TAX POSITION OF THE ORGANIZATION IS ITS FILING STATUS AS A TAX-EXEMPT ENTITY. THE ORGANIZATION DETERMINED THAT IT IS MORE LIKELY THAN NOT THAT ITS TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE (IRS), OR OTHER STATE TAXING AUTHORITIES. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATIONS BY FEDERAL TAXING AUTHORITIES FOR YEARS BEFORE 2021. THERE WERE NO PENALTIES OR INTEREST INCURRED DURING THE YEAR. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE REPORTED ON FORM 990, PAGE 9, LINE 8B 52,215. BINGO TAX PREPARATION FEE ALLOCATED AGAINST BINGO REVENUE PART VIII LINE 9B 400. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE REPORTED ON FORM 990, PAGE 9, LINE 8B 52,215. BINGO TAX PREPARATION FEE ALLOCATED AGAINST BINGO REVENUE PART VIII LINE 9B 400. FACES OF THE FUTURE DINNER 184137 184137 3 4153 1150 21208 8993 GOLF TOURNAMENT 40278 40278 250 448 8780 119 100 290 2 6350 6350 50 4500 2171 230765 230765 303 4601 9930 25827 100 11454 52215 178550 372590 295233 23925 21927 0 763827 546271 67285 85730 0 1136417 841504 91210 107657 1040371 96046 TX 1 0 1 1 1.00000 CARRIE BLOCKER PO BOX 53788 LUBBOCK TX 79453 0 GREG FREEMAN DIRECTOR ASSIGNED AS BINGO CHAIRPERSON. X 1 96446 FORM 990, PART VI, SECTION A, LINE 2 JAMES AND EVELYN WINN HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B MANAGEMENT WILL PRESENT A COPY OF THE FORM 990 TO THE BOARD OF DIRECTORS AND FINANCE COMMITTEE FOR REVIEW AND APPROVAL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C DIRECTORS ARE REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY AFTER JOINING THE BOARD. ALL DIRECTORS ARE REQUIRED TO ABSTAIN FROM VOTING ON ANY ISSUE THAT MIGHT BE A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE HUMAN RESOURCES COMMITTEE USES A COMPENSATION SURVEY WHEN DETERMINING THE COMPENSATION OF THE EXECUTIVE DIRECTOR. THE BOARD OF DIRECTORS REVIEW AND APPROVE THE COMMITTEE COMPENSATION RECOMMENDATION. THE ORGANIZATION DOES NOT HAVE ANY OFFICERS OR KEY EMPLOYEES THAT MEET THE IRS DEFINITION OF OFFICER OR KEY EMPLOYEE BESIDES THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC FOR VIEWING AT THE ORGANIZATION'S OFFICE AT 3221 59TH STREET, LUBBOCK, TX. FORM 990, PAGE 12, PART XII, LINE 2C THE BOARD OF DIRECTORS ASSIGN MEMBERS OF THE BOARD TO A COMMITTEE TO OVERSEE THE FINANCIAL STATEMENT AUDIT AND SELECT THE INDEPENDENT CPA TO PERFORM THE AUDIT. THE COMMITTEE PROVIDES THEIR RECOMMENDATION TO THE BOARD AS A WHOLE, AND THE BOARD VOTES TO APPROVE THEIR RECOMMENDATION.