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IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 75-2255185

THE BOYS AND GIRLS CLUB OF COOKE COUNTY INC

Also known as COOKE COUNTY YOUTH CENTER

Tax-exempt · GAINESVILLE, TX 76240

Financials

$1.3M$1.1M2023$1.2M$1.1M2024
Revenue Expenses · by fiscal year end
Financials of THE BOYS AND GIRLS CLUB OF COOKE COUNTY INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$1,190,015$1,108,566$81,449$10,266,186$35,409$10,230,777
December 31, 2023990$1,313,129$1,131,944$181,185$10,175,342$26,014$10,149,328
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$860,190
of which government grants
$17,937
Program service revenue
$150,252
Investment income
$114,820
Net income from fundraising events
-$12,978
Other revenue
$64,753

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$482,833
Salaries, compensation and benefits (total)
$535,397
Professional fundraising fees
$0
Accounting fees
$13,154
Occupancy
$53,047
Depreciation
$247,261
Program services (functional)
$739,692
Management and general (functional)
$292,185
Fundraising (functional)
$76,689

Balance sheet and other

Total assets, start of year
$10,175,342
Total assets, end of year
$10,266,186
Total liabilities, end of year
$35,409
Net assets, end of year
$10,230,777
Land, buildings and equipment
$7,444,342
Publicly traded securities
$1,586,886
Net assets without donor restrictions
$10,200,244
Net assets with donor restrictions
$30,533
Gross receipts
$1,202,993
Employees
66
Year formed
1988

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.

NameTitleHours / weekCompensation
LUPE BALTAZARDIRECTOR
Trustee or director
–$0
ROBBIE BAUGHDIRECTOR
Trustee or director
–$0
KELLY CORBETTDIRECTOR
Trustee or director
–$0
LESLIE CRUTSINGERDIRECTOR
Trustee or director
–$0
DARON FREDRICKSONDIRECTOR
Trustee or director
–$0
JIM GOLDSWORTHYVICE CHAIR
Trustee or director, Officer
–$0
ASHLEY MARTINEZDIRECTOR
Trustee or director
–$0
PAULA MOOREDIRECTOR
Trustee or director
–$0
RAY NICHOLSTREASURER
Trustee or director, Officer
–$0
LAURA OTTSDIRECTOR
Trustee or director
–$0
KRISTI RIGSBYDIRECTOR
Trustee or director
–$0
KAREN SAMPSONSECRETARY
Trustee or director, Officer
–$0
SANDY SCHMITZCHAIR
Trustee or director, Officer
–$0
STEVEN SIMSDIRECTOR
Trustee or director
–$0
APRIL WALTERSCHEIDDIRECTOR
Trustee or director
–$0
1 more people on this return
NameTitleHours / weekCompensation
JIM WEAVERDIRECTOR
Trustee or director
–$0
990 for the year ended December 31, 2023: 14 people
NameTitleHours / weekCompensation
LUPE BALTAZARDIRECTOR
Trustee or director
–$0
ROBBIE BAUGHDIRECTOR
Trustee or director
–$0
KELLY CORBETTDIRECTOR
Trustee or director
–$0
LESLIE CRUTSINGERDIRECTOR
Trustee or director
–$0
DARON FREDRICKSONDIRECTOR
Trustee or director
–$0
JIM GOLDSWORTHYVICE CHAIR
Trustee or director, Officer
–$0
PAULA MOOREDIRECTOR
Trustee or director
–$0
RAY NICHOLSTREASURER
Trustee or director, Officer
–$0
KRISTI RIGSBYDIRECTOR
Trustee or director
–$0
KAREN SAMPSONSECRETARY
Trustee or director, Officer
–$0
SANDY SCHMITZCHAIR
Trustee or director, Officer
–$0
STEVEN SIMSDIRECTOR
Trustee or director
–$0
APRIL WALTERSCHEIDDIRECTOR
Trustee or director
–$0
JIM WEAVERDIRECTOR
Trustee or director
–$0

Address and contacts

Address (IRS master file)
315 N DENTON ST, GAINESVILLE, TX 76240-4014
Principal officer (990 for 2024)
SANDY SCHMITZ, PO BOX 819, GAINSEVILLE, TX 76240
Signed the 990
SANDY SCHMITZ, CHAIR
Phone
(940) 665-6527
Return prepared by
LORI ANN CANNON CPA

Mission

TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL, AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS.

990 for the year ended December 31, 2024

Program accomplishments

  • OUR CLUB PROVIDES A SAFE, FUN, AND POSITIVE SPACE FOR YOUTH AGES 6-18 TO THRIVE IN. OUR MEMBERS ENGAGE IN TARGETED PROGRAMS, FOCUSING ON OUR PRIORITY OUTCOMES OF ACADEMIC SUCCESS, HEALTHY LIFESTYLES, AND GOOD CHARACTER & CITIZENSHIP.
    Expenses $739,692 · revenue $150,252

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
75-2255185
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1989
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$10,266,186
Income (IRS master file)
$1,202,993

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$1,190,015$1,108,566$10,266,186IRS
990December 2023$1,313,129$1,131,944$10,175,342XML
990December 2022$1,330,150$1,074,789$10,158,304IRS
990December 2021–––IRS
990December 2020–––IRS
990December 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 75-2255185).

Questions about THE BOYS AND GIRLS CLUB OF COOKE COUNTY INC

What is the EIN of THE BOYS AND GIRLS CLUB OF COOKE COUNTY INC?
The employer identification number (EIN) of THE BOYS AND GIRLS CLUB OF COOKE COUNTY INC is 75-2255185.
Is THE BOYS AND GIRLS CLUB OF COOKE COUNTY INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1989.
Are donations to THE BOYS AND GIRLS CLUB OF COOKE COUNTY INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does THE BOYS AND GIRLS CLUB OF COOKE COUNTY 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 THE BOYS AND GIRLS CLUB OF COOKE COUNTY 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 THE BOYS AND GIRLS CLUB OF COOKE COUNTY 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 THE BOYS AND GIRLS CLUB OF COOKE COUNTY INC?
The 990 for the year ended December 31, 2024 names SANDY SCHMITZ.
Who are the officers and directors of THE BOYS AND GIRLS CLUB OF COOKE COUNTY INC?
The 990 for the year ended December 31, 2024 lists 16 people; 0 received compensation from the organization.
How much revenue does THE BOYS AND GIRLS CLUB OF COOKE COUNTY INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $1,190,015, expenses of $1,108,566 and total assets of $10,266,186 at year end.

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