Nonprofit · EIN 45-4575485
BOYS & GIRLS CLUBS OF GATESVILLE
Tax-exempt · KILLEEN, TX 76541
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,045,882 | $1,202,532 | -$156,650 | $2,312,571 | $201,350 | $2,111,221 |
| December 31, 2023 | 990 | $1,028,934 | $998,016 | $30,918 | $2,426,402 | $158,531 | $2,267,871 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $295,725
- of which government grants
- $258,152
- Program service revenue
- $28,065
- Investment income
- $1,120
- Net income from fundraising events
- $3,082
- Other revenue
- $720,972
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $714,142
- Salaries, compensation and benefits (total)
- $714,142
- Professional fundraising fees
- $0
- Occupancy
- $41,167
- Travel
- $840
- Depreciation
- $90,460
- Program services (functional)
- $1,088,535
- Management and general (functional)
- $83,742
- Fundraising (functional)
- $30,255
Balance sheet and other
- Total assets, start of year
- $2,426,402
- Total assets, end of year
- $2,312,571
- Total liabilities, end of year
- $201,350
- Net assets, end of year
- $2,111,221
- Land, buildings and equipment
- $1,980,198
- Net assets without donor restrictions
- $2,111,171
- Net assets with donor restrictions
- $50
- Gross receipts
- $1,076,137
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2012
- 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 |
|---|---|---|---|
| ANN MILLER | DIRECTOR Trustee or director | 4 | $0 |
| BARRETT POLLARD | DIRECTOR Trustee or director | 4 | $0 |
| DONNA BASHAM | DIRECTOR Trustee or director | 4 | $0 |
| LINDA BLANCHARD | DIRECTOR Trustee or director | 4 | $0 |
| BOB HARRELL | DIRECTOR Trustee or director | 4 | $0 |
| BOBBY BATES | DIRECTOR Trustee or director | 4 | $0 |
| DAREN MOORE | DIRECTOR Trustee or director | 4 | $0 |
| FRANCES ORBECK | TREASURER Trustee or director | 4 | $0 |
| KAREN SUE JONES | DIRECTOR Trustee or director | 4 | $0 |
| KEITH STEWARD | PRESIDENT Trustee or director, Officer | 4 | $0 |
| SCOTT JOHNSON | VICE PRESIDENT Trustee or director, Officer | 4 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANN MILLER | DIRECTOR Trustee or director | 4 | $0 |
| BARRETT POLLARD | DIRECTOR Trustee or director | 4 | $0 |
| BASHAM DONNA | DIRECTOR Trustee or director | 4 | $0 |
| BLANCHARD LINDA | DIRECTOR Trustee or director | 4 | $0 |
| BOB HARRELL | DIRECTOR Trustee or director | 4 | $0 |
| BOBBY BATES | DIRECTOR Trustee or director | 4 | $0 |
| DAREN MOORE | DIRECTOR Trustee or director | 4 | $0 |
| FRANCES ORBECK | TREASURER Trustee or director | 4 | $0 |
| KAREN SUE JONES | DIRECTOR Trustee or director | 4 | $0 |
| KEITH STEWARD | PRESIDENT/TREAS Trustee or director, Officer | 4 | $0 |
| SCOTT JOHNSON | VICE PRESIDENT Trustee or director, Officer | 4 | $0 |
Address and contacts
- Address (IRS master file)
- 703 N 8TH ST, KILLEEN, TX 76541-4816
- In care of
- % WALLACE VERNON
- Principal officer (990 for 2024)
- KEITH STEWARD, 703 N 8TH ST, KILLEEN, TX 76541
- Signed the 990
- KEITH STEWARD, PRESIDENT
- Phone
- (254) 699-5808
- Return prepared by
- LOTT VERNON & CO PC
Mission
TO PROVIDE BEHAVIOR GUIDANCE AND PROMOTE THE HEALTH, SOCIAL, EDUCATIONAL, VOCATIONAL, AND CHARACTER DEVELOPMENT OF BOYS AND GIRLS WITHOUT REGARD TO RACE, CREED, COLOR, OR NATIONAL ORIGIN.
Program accomplishments
- THE BOYS & GIRLS CLUBS OF GATESVILLE PROVIDE 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 $1,088,535 · revenue $747,075
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
- 45-4575485
- 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
- 2013
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O20)
- Assets (IRS master file)
- $2,312,571
- Income (IRS master file)
- $1,076,137
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,045,882 | $1,202,532 | $2,312,571 | XML |
| 990 | December 2023 | $1,028,934 | $998,016 | $2,426,402 | XML |
| 990 | December 2022 | $1,312,744 | $855,856 | $2,621,635 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | 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 45-4575485).
Questions about BOYS & GIRLS CLUBS OF GATESVILLE
- What is the EIN of BOYS & GIRLS CLUBS OF GATESVILLE?
- The employer identification number (EIN) of BOYS & GIRLS CLUBS OF GATESVILLE is 45-4575485.
- Is BOYS & GIRLS CLUBS OF GATESVILLE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2013.
- Are donations to BOYS & GIRLS CLUBS OF GATESVILLE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BOYS & GIRLS CLUBS OF GATESVILLE 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 CLUBS OF GATESVILLE 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 CLUBS OF GATESVILLE 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 CLUBS OF GATESVILLE?
- The 990 for the year ended December 31, 2024 names KEITH STEWARD.
- Who are the officers and directors of BOYS & GIRLS CLUBS OF GATESVILLE?
- The 990 for the year ended December 31, 2024 lists 11 people; 0 received compensation from the organization.
- How much revenue does BOYS & GIRLS CLUBS OF GATESVILLE have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,045,882, expenses of $1,202,532 and total assets of $2,312,571 at year end.
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