Nonprofit · EIN 74-1505573
CLEMENTS BOYS AND GIRLS CLUB INC
Tax-exempt · KILLEEN, TX 76541
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $9,033,964 | $7,560,683 | $1,473,281 | $12,488,871 | $1,760,687 | $10,728,184 |
| December 31, 2023 | 990 | $7,061,013 | $6,441,384 | $619,629 | $13,444,826 | $4,189,923 | $9,254,903 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $7,048,248
- of which government grants
- $3,413,544
- Program service revenue
- $1,625,000
- Investment income
- $128,152
- Net rental income
- $153,846
- Net income from fundraising events
- $78,718
- Other revenue
- $232,564
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $3,791,383
- Salaries, compensation and benefits (total)
- $4,000,754
- Professional fundraising fees
- $0
- Accounting fees
- $279,322
- Occupancy
- $251,750
- Travel
- $40,627
- Depreciation
- $441,475
- Program services (functional)
- $6,907,704
- Management and general (functional)
- $478,488
- Fundraising (functional)
- $174,491
Balance sheet and other
- Total assets, start of year
- $13,444,826
- Total assets, end of year
- $12,488,871
- Total liabilities, end of year
- $1,760,687
- Net assets, end of year
- $10,728,184
- Land, buildings and equipment
- $10,474,962
- Net assets without donor restrictions
- $10,728,184
- Gross receipts
- $9,208,455
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1964
- 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 |
|---|---|---|---|
| ABDUL SUBHANI | DIRECTOR Trustee or director | 0 | $0 |
| ANDERSON JIM | DIRECTOR Trustee or director | 0 | $0 |
| ANTONIA MCDANIEL | DIRECTOR Trustee or director | 0 | $0 |
| CURT GAINES | TREASURER Trustee or director, Officer | 5 | $0 |
| DARREN PERKINS | DIRECTOR Trustee or director | 0 | $0 |
| DAVID MCCLURE | DIRECTOR Trustee or director | 0 | $0 |
| DORROH TAD | DIRECTOR Trustee or director | 0 | $0 |
| FARRIS ANN | PRESIDENT Trustee or director, Officer | 5 | $0 |
| GLEN GRANDY | DIRECTOR Trustee or director | 0 | $0 |
| LAWRENCE HOLLY | DIRECTOR Trustee or director | 0 | $0 |
| MARY WILEY | DIRECTOR Trustee or director | 0 | $0 |
| MILTON MIZE | VICE PRESIDENT Trustee or director, Officer | 0 | $0 |
| RONNIE SKINNER | DIRECTOR Trustee or director | 0 | $0 |
| TYRONE MCLAURIN | DIRECTOR Trustee or director | 0 | $0 |
| CONZELMANN MARK | DIRECTOR Trustee or director | 0 | $0 |
5 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HALABI LILIAN | DIRECTOR Trustee or director | 0 | $0 |
| MIZE ETHEL | DIRECTOR Trustee or director | 0 | $0 |
| PATTERSON NANCY | SECRETARY Trustee or director | 5 | $0 |
| SIAS TOMAS | DIRECTOR Trustee or director | 0 | $0 |
| ZAMORE BYRD KERRYANN | DIRECTOR Trustee or director | 0 | $0 |
990 for the year ended December 31, 2023: 20 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ABDUL SUBHANI | DIRECTOR Trustee or director | 0 | $0 |
| ANDERSON JIM | DIRECTOR Trustee or director | 0 | $0 |
| ANTONIA MCDANIEL | DIRECTOR Trustee or director | 0 | $0 |
| CURT GAINES | TREASURER Trustee or director, Officer | 5 | $0 |
| DARREN PERKINS | DIRECTOR Trustee or director | 0 | $0 |
| DAVID MCCLURE | DIRECTOR Trustee or director | 0 | $0 |
| DORROH TAD | DIRECTOR Trustee or director | 0 | $0 |
| FARRIS ANN | PRESIDENT Trustee or director, Officer | 5 | $0 |
| GLEN GRANDY | DIRECTOR Trustee or director | 0 | $0 |
| LAWRENCE HOLLY | DIRECTOR Trustee or director | 0 | $0 |
| MARY WILEY | DIRECTOR Trustee or director | 0 | $0 |
| MILTON MIZE | VICE PRESIDENT Trustee or director, Officer | 0 | $0 |
| RONNIE SKINNER | DIRECTOR Trustee or director | 0 | $0 |
| TYRONE MCLAURIN | DIRECTOR Trustee or director | 0 | $0 |
| CONZELMANN MARK | DIRECTOR Trustee or director | 0 | $0 |
| HALABI LILIAN | DIRECTOR Trustee or director | 0 | $0 |
| MIZE ETHEL | DIRECTOR Trustee or director | 0 | $0 |
| PATTERSON NANCY | SECRETARY Trustee or director | 5 | $0 |
| SIAS TOMAS | DIRECTOR Trustee or director | 0 | $0 |
| ZAMORE BYRD KERRYANN | DIRECTOR Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 703 N 8TH ST, KILLEEN, TX 76541-4816
- Principal officer (990 for 2024)
- ANN FARRIS, 703 N 8TH ST, KILLEEN, TX 76541
- Signed the 990
- CURT GAINES, TREASURER
- Phone
- (254) 519-5801
- Return prepared by
- LOTT VERNON & CO PC
Mission
TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS.
Program accomplishments
- EDUCATIONAL AND PHYSICAL PROGRAMS FOR YOUNG PEOPLE AGES SEVEN TO SEVENTEENExpenses $6,907,704
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
- 74-1505573
- 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
- 1968
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $12,488,871
- Income (IRS master file)
- $9,208,455
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $9,033,964 | $7,560,683 | $12,488,871 | IRS |
| 990 | December 2023 | $7,061,013 | $6,441,384 | $13,444,826 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990 | December 2022 | $9,870,608 | $6,363,620 | $13,058,781 | 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 74-1505573).
Questions about CLEMENTS BOYS AND GIRLS CLUB INC
- What is the EIN of CLEMENTS BOYS AND GIRLS CLUB INC?
- The employer identification number (EIN) of CLEMENTS BOYS AND GIRLS CLUB INC is 74-1505573.
- Is CLEMENTS BOYS AND GIRLS CLUB INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1968.
- Are donations to CLEMENTS BOYS AND GIRLS CLUB INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CLEMENTS BOYS AND GIRLS CLUB INC 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 CLEMENTS BOYS AND GIRLS CLUB INC 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 CLEMENTS BOYS AND GIRLS CLUB INC 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 CLEMENTS BOYS AND GIRLS CLUB INC?
- The 990 for the year ended December 31, 2024 names ANN FARRIS.
- Who are the officers and directors of CLEMENTS BOYS AND GIRLS CLUB INC?
- The 990 for the year ended December 31, 2024 lists 20 people; 0 received compensation from the organization.
- How much revenue does CLEMENTS BOYS AND GIRLS CLUB INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $9,033,964, expenses of $7,560,683 and total assets of $12,488,871 at year end.
Other nonprofits in KILLEEN
- METROPLEX ADVENTIST HOSPITAL INC EIN 74-2225672 · last filed 990 for 2024
- BOYS & GIRLS CLUB OF CENTRAL TEXAS INC EIN 26-2132885 · last filed 990 for 2024
- FAMILIES IN CRISIS INCORPORATED EIN 74-2172517 · last filed 990 for 2024
- FOOD CARE CENTER EIN 75-2195539 · last filed 990 for 2025
- METROPLEX CLINIC PHYSICIANS INC EIN 11-3762050 · last filed 990 for 2024
- COMMUNITIES IN SCHOOLS OF GREATER CENTRAL TEXAS INCORPORATED EIN 74-2650190 · last filed 990 for 2025
- HABITAT FOR HUMANITY INTERNATIONAL INC EIN 74-2704483 · last filed 990 for 2025
- WEST BELL COUNTY WATER COMPANY EIN 74-1964649 · last filed 990 for 2025