Nonprofit · EIN 26-2916822
BOYS & GIRLS CLUB OF GEORGETOWN
Tax-exempt · KILLEEN, TX 76541
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $437,189 | $663,118 | -$225,929 | $873,427 | $18,241 | $855,186 |
| December 31, 2023 | 990 (amended) | $585,333 | $639,942 | -$54,609 | $1,136,459 | $55,344 | $1,081,115 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $260,099
- of which government grants
- $126,451
- Program service revenue
- $64,514
- Investment income
- $41,494
- Net income from fundraising events
- $70,080
- Other revenue
- $71,082
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $347,373
- Salaries, compensation and benefits (total)
- $347,373
- Professional fundraising fees
- $0
- Occupancy
- $65,341
- Travel
- $4,727
- Depreciation
- $38,593
- Program services (functional)
- $603,974
- Management and general (functional)
- $43,444
- Fundraising (functional)
- $15,700
Balance sheet and other
- Total assets, start of year
- $1,136,459
- Total assets, end of year
- $873,427
- Total liabilities, end of year
- $18,241
- Net assets, end of year
- $855,186
- Land, buildings and equipment
- $472,999
- Net assets without donor restrictions
- $848,195
- Net assets with donor restrictions
- $6,991
- Gross receipts
- $452,889
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2008
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BOB VILLARREAL | DIRECTOR Trustee or director | 0.5 | $0 |
| KIMBERLY CAMPBELL | DIRECTOR Trustee or director | 0.5 | $0 |
| DAVID CLARK | DIRECTOR Trustee or director | 0.5 | $0 |
| CARLOS HERNANDEZ | PRESIDENT Trustee or director, Officer | 1.2 | $0 |
| STEPHANIE BLANCK | SECRETARY Trustee or director, Officer | 1.2 | $0 |
| KIRBY CAMPBELL | DIRECTOR Trustee or director | 0.5 | $0 |
| CHRISTOPHER CASH | DIRECTOR Trustee or director | 0.5 | $0 |
| VICTORIA CLARK | DIRECTOR Trustee or director | 0.5 | $0 |
| COREY BAILEY | TREASURER Trustee or director, Officer | 0.5 | $0 |
| SAMUEL GALLARDO | DIRECTOR Trustee or director | 0.5 | $0 |
| STEPHANIE FEATHERSTONE | DIRECTOR Trustee or director | 0.5 | $0 |
| JESSICA MAYO | DIRECTOR Trustee or director | 0.5 | $0 |
| ROBERT NOVELLO | DIRECTOR Trustee or director | 0.5 | $0 |
| MARISSA CANTU | DIRECTOR Trustee or director | 0.5 | $0 |
| SHARON PEACH | DIRECTOR Trustee or director | 0.5 | $0 |
3 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MIKE HOWELL | VICE PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| SEAN GLEASON | DIRECTOR Trustee or director | 0.5 | $0 |
| CODY MCGRATH | DIRECTOR Trustee or director | 0.5 | $0 |
990 for the year ended December 31, 2023: 17 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BOB VILLARREAL | DIRECTOR Trustee or director | 0.5 | $0 |
| KIMBERLY CAMPBELL | DIRECTOR Trustee or director | 0.5 | $0 |
| DAVID CLARK | DIRECTOR Trustee or director | 0.5 | $0 |
| CARLOS HERNANDEZ | PRESIDENT Trustee or director, Officer | 1.2 | $0 |
| STEPHANIE BLANCK | SECRETARY Trustee or director, Officer | 1.2 | $0 |
| KIRBY CAMPBELL | DIRECTOR Trustee or director | 0.5 | $0 |
| CHRISTOPHER CASH | DIRECTOR Trustee or director | 0.5 | $0 |
| VICTORIA CLARK | DIRECTOR Trustee or director | 0.5 | $0 |
| COREY BAILEY | TREASURER Trustee or director, Officer | 0.5 | $0 |
| SAMUEL GALLARDO | DIRECTOR Trustee or director | 0.5 | $0 |
| STEPHANIE FEATHERSTONE | DIRECTOR Trustee or director | 0.5 | $0 |
| JESSICA MAYO | DIRECTOR Trustee or director | 0.5 | $0 |
| ROBERT NOVELLO | DIRECTOR Trustee or director | 0.5 | $0 |
| GIA MCENTIRE | DIRECTOR Trustee or director | 0.5 | $0 |
| SHARON PEACH | DIRECTOR Trustee or director | 0.5 | $0 |
| MIKE HOWELL | VICE PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| STEPHANIE WILLIAMS | DIRECTOR Trustee or director | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 703 N 8TH ST, KILLEEN, TX 76541-4816
- In care of
- % DANIEL ANSTEE
- Principal officer (990 for 2024)
- CARLOS HERNANDEZ, 703 N 8TH ST, KILLEEN, TX 76541
- Signed the 990
- CARLOS HERNANDEZ, PRESIDENT
- Phone
- (254) 699-5808
- Website
- WWW.STONEHAVEN.CBGCLUB.ORG
- Return prepared by
- LOTT VERNON & CO PC
Mission
NONE
Program accomplishments
- THE BOYS & GIRLS CLUB OF GEORGETOWN PROVIDES A SAFE AND POSITIVE PLACE FOR BOYS AND GIRLS TO PARTICIPATE IN VARIOUS EDUCATIONAL, DEVELOPMENTAL, AND FITNESS ACTIVITIES AFTER SCHOOL AND DURING THE SUMMER BREAK.Expenses $603,974 · revenue $107,010
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 26-2916822
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2008
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O23)
- Assets (IRS master file)
- $873,427
- Income (IRS master file)
- $452,889
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $437,189 | $663,118 | $873,427 | XML |
| 990 | December 2023 | $585,333 | $639,942 | $1,136,459 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990 | December 2022 | $874,627 | $543,228 | $1,184,890 | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 26-2916822).
Questions about BOYS & GIRLS CLUB OF GEORGETOWN
- What is the EIN of BOYS & GIRLS CLUB OF GEORGETOWN?
- The employer identification number (EIN) of BOYS & GIRLS CLUB OF GEORGETOWN is 26-2916822.
- Is BOYS & GIRLS CLUB OF GEORGETOWN tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
- Are donations to BOYS & GIRLS CLUB OF GEORGETOWN tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BOYS & GIRLS CLUB OF GEORGETOWN file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of BOYS & GIRLS CLUB OF GEORGETOWN due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BOYS & GIRLS CLUB OF GEORGETOWN last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of BOYS & GIRLS CLUB OF GEORGETOWN?
- The 990 for the year ended December 31, 2024 names CARLOS HERNANDEZ.
- Who are the officers and directors of BOYS & GIRLS CLUB OF GEORGETOWN?
- The 990 for the year ended December 31, 2024 lists 18 people; 0 received compensation from the organization.
- How much revenue does BOYS & GIRLS CLUB OF GEORGETOWN have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $437,189, expenses of $663,118 and total assets of $873,427 at year end.
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