Nonprofit · EIN 74-2728659
BOYS AND GIRLS CLUB OF BANDERA COUNTY
Tax-exempt · BANDERA, TX 78003
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $778,528 | $1,038,953 | -$260,425 | $1,654,023 | $63,602 | $1,590,421 |
| December 31, 2023 | 990 | $1,832,299 | $955,196 | $877,103 | $1,890,099 | $63,879 | $1,826,220 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $681,351
- of which government grants
- $37,480
- Program service revenue
- $57,722
- Investment income
- $35,400
- Net gain from sales of assets
- $5,038
- Net income from fundraising events
- -$2,767
- Net income from gaming
- $3,271
- Other revenue
- $4,055
Expenses
- Grants and similar amounts paid
- $355
- Compensation of officers, directors and key employees
- $148,710
- Other salaries and wages
- $415,862
- Salaries, compensation and benefits (total)
- $615,645
- Professional fundraising fees
- $0
- Accounting fees
- $41,636
- Occupancy
- $40,531
- Travel
- $37,997
- Depreciation
- $19,478
- Program services (functional)
- $566,638
- Management and general (functional)
- $428,742
- Fundraising (functional)
- $43,573
Balance sheet and other
- Total assets, start of year
- $1,890,099
- Total assets, end of year
- $1,654,023
- Total liabilities, end of year
- $63,602
- Net assets, end of year
- $1,590,421
- Land, buildings and equipment
- $282,620
- Publicly traded securities
- $547,821
- Net assets without donor restrictions
- $795,687
- Net assets with donor restrictions
- $794,734
- Gross receipts
- $881,682
- Employees
- 43
- Volunteers
- 75
- Year formed
- 1999
- 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 | Other / benefits |
|---|---|---|---|---|
| AMY OUELLETTE | CHIEF EXECUTIVE OFFICER Officer | 40 | $79,812 | $4,072 |
| OLIVIA CONRAD | CHIEF OPERATING OFFICER Officer | 40 | $61,750 | $3,076 |
| DANIEL MACNEIL | PRESIDENT Trustee or director, Officer | 10 | $0 | $0 |
| DAYLE HEINER | VICE PRESIDENT Trustee or director, Officer | 5 | $0 | $0 |
| RONALD GHERMAN | TREASURER Trustee or director, Officer | 8 | $0 | $0 |
| NANCY WEBB | SECRETARY Trustee or director, Officer | 5 | $0 | $0 |
| JOEL BARBOSA | BOARD MEMBER Trustee or director | 4 | $0 | $0 |
| ASHLEY MCGEE | BOARD MEMBER (THRU 5/2024) Trustee or director | 4 | $0 | $0 |
| LUIS MORENO | BOARD MEMBER Trustee or director | 4 | $0 | $0 |
| DEBORAH RYAN | BOARD MEMBER Trustee or director | 4 | $0 | $0 |
| BRYAN SOLTIS | BOARD MEMBER Trustee or director | 4 | $0 | $0 |
| TINA WILLIS | BOARD MEMBER Trustee or director | 4 | $0 | $0 |
| ANDREW ZIMMEL | BOARD MEMBER (AS OF 1/2024) Trustee or director | 4 | $0 | $0 |
990 for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| AMY OUELLETTE | CHIEF EXECUTIVE OFFICER Officer | 40 | $69,626 | $3,687 |
| OLIVIA CONRAD | CHIEF OPERATING OFFICER Officer | 40 | $49,636 | $2,887 |
| DANIEL MACNEIL | PRESIDENT Trustee or director, Officer | 10 | $0 | $0 |
| DAYLE HEINER | VICE PRESIDENT Trustee or director, Officer | 5 | $0 | $0 |
| RONALD GHERMAN | TREASURER Trustee or director, Officer | 8 | $0 | $0 |
| NANCY WEBB | SECRETARY Trustee or director, Officer | 5 | $0 | $0 |
| ASHLEY MCGEE | BOARD MEMBER Trustee or director | 4 | $0 | $0 |
| BRYAN SOLTIS | BOARD MEMBER (AS OF 11/2023) Trustee or director | 4 | $0 | $0 |
| JOEL BARBOSA | BOARD MEMBER (AS OF 2/2023) Trustee or director | 4 | $0 | $0 |
| LUIS MORENO | BOARD MEMBER Trustee or director | 4 | $0 | $0 |
| TINA WILLIS | BOARD MEMBER (AS OF 3/2023) Trustee or director | 4 | $0 | $0 |
| SANDY PEVATEAUX | BOARD MEMBER (THRU 5/2023) Trustee or director | 4 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 715 MAPLE ST, BANDERA, TX 78003-0000
- In care of
- % TRICIA GREENE
- Principal officer (990 for 2024)
- AMY OUELLETTE, 715 MAPLE STREET PO BOX 3155, BANDERA, TX 78003
- Signed the 990
- AMY OUELLETTE, CHIEF EXECUTIVE OFFICER
- Phone
- (830) 796-8109
- Website
- WWW.BGCBANDERACOUNTY.COM
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
ENABLE YOUNG PEOPLE, ESPECIALLY THOSE FROM DISADVANTAGED CIRCUMSTANCES TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE & CARING CITIZENS.
Program accomplishments
- IN 2024, BOYS & GIRLS CLUBS OF BANDERA COUNTY SERVED 982 YOUTH THROUGH PROGRAMS FOCUSED ON ACADEMIC SUCCESS, WORKFORCE READINESS, AND HEALTHY LIFESTYLES. OPERATING FROM 4 CLUB LOCATIONS, INCLUDING OUR NEWEST SITE IN UVALDE, TX, WHICH OPENED IN 2023, WE PROVIDED CRITICAL SERVICES AND SUPPORT TO YOUTH ACROSS THE REGION. A TOTAL OF 561 YOUTH AGES 6-18 PARTICIPATED IN OUR AFTER-SCHOOL AND SUMMER PROGRAMS, OFFERING A SAFE, STRUCTURED, AND ENGAGING ENVIRONMENT DURING CRITICAL OUT-OF-SCHOOL HOURS. TO ENSURE ACCESS AND OPPORTUNITY FOR ALL, THE CLUB PROVIDED 229 SCHOLARSHIPS (A FULL OR PARTIAL REDUCTION IN THE COST OF REGISTRATION FOR OUR PROGRAMS), ENABLING YOUTH FROM DISADVANTAGED CIRCUMSTANCES TO REACH THEIR FULL POTENTIAL AND PURSUE GREAT FUTURES.Expenses $566,638 · grants $355 · revenue $57,922
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
- 74-2728659
- 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
- 1999
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N30)
- Assets (IRS master file)
- $1,654,023
- Income (IRS master file)
- $881,682
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $778,528 | $1,038,953 | $1,654,023 | XML |
| 990 | December 2023 | $1,832,299 | $955,196 | $1,890,099 | XML |
| 990 | December 2022 | $746,173 | $496,399 | $960,727 | 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 74-2728659).
Questions about BOYS AND GIRLS CLUB OF BANDERA COUNTY
- What is the EIN of BOYS AND GIRLS CLUB OF BANDERA COUNTY?
- The employer identification number (EIN) of BOYS AND GIRLS CLUB OF BANDERA COUNTY is 74-2728659.
- Is BOYS AND GIRLS CLUB OF BANDERA COUNTY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to BOYS AND GIRLS CLUB OF BANDERA COUNTY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BOYS AND GIRLS CLUB OF BANDERA COUNTY 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 AND GIRLS CLUB OF BANDERA COUNTY 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 AND GIRLS CLUB OF BANDERA COUNTY 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 AND GIRLS CLUB OF BANDERA COUNTY?
- The 990 for the year ended December 31, 2024 names AMY OUELLETTE.
- Who are the officers and directors of BOYS AND GIRLS CLUB OF BANDERA COUNTY?
- The 990 for the year ended December 31, 2024 lists 13 people; 2 received compensation from the organization, the highest $79,812 (AMY OUELLETTE, CHIEF EXECUTIVE OFFICER).
- How much revenue does BOYS AND GIRLS CLUB OF BANDERA COUNTY have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $778,528, expenses of $1,038,953 and total assets of $1,654,023 at year end.
Other nonprofits in BANDERA
- BANDERA PRORODEO ASSOCIATION EIN 47-2289507 · last filed 990-EZ for 2025
- BANDERA COUNTY YOUTH SOCCER ASSOCIATION EIN 74-2244161 · last filed 990-EZ for 2025
- STRENGTH OVER SOLITUDE EIN 92-2734507 · last filed 990-PF for 2023
- BANDERA EQUINE POSSE EIN 39-3968707 · last filed 990-N for 2025
- BLACK DIAMOND RIDERS EIN 39-5155584 · last filed 990-N for 2025
- OPERATION BOWS AND HEROES EIN 99-1294096 · last filed 990-N for 2025
- BANDERA SPORTS COMPLEX EIN 74-2990614 · last filed 990-N for 2025
- BANDERA ELECTRIC COOPERATIVE INC EIN 74-0498072 · last filed 990 for 2024