2024-11-11T08:02:13-06:00 2023-12-31 751624130 Moore Truelove Pharis Meyers Marsh PLLC PO Box 1331 Vernon TX 763851331 990 2023-01-01 751052556 Boys and Girls Club of Vernon Inc BOYS 9405522961 P O Box 1785 Vernon TX 763851785 Scott Meyers Treasurer 9405522961 2024-11-11 1 0 Scott Meyers P00070769 9405525481 2023 2024-10-15 13:58:12Z Scott Meyers P O Box 1785 Vernon TX 763851785 2166393 0 X None X 1960 TX To inspire and enable all young people, especially those from disadvantaged circumstances, to realize their full potential as productive citizens. 27 27 119 0 0 0 861385 1874737 71383 74284 227200 12839 116953 100388 1276921 2062248 0 0 1937 1914 702408 827006 0 0 67177 582541 592886 1286886 1421806 -9965 640442 2077688 2719741 -770 404 2078458 2719337 To inspire and enable all young people, especially those from disadvantaged circumsances, to realize their full potential as productive citizens. 0 0 825394 26589 General youth activites conducted weekdays during the school year. 145124 66792 Youth sports programs consisting of basketball, softball, volleyball and soccer. 203440 22466 General youth activites conducted weekdays during the summer months. 1173958 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 12 0 119 0 0 0 0 0 0 0 0 0 0 0 X 27 27 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 1 1 1 1 0 TX X Moore TruelovePharis Meyers & Marsh CPA 9405525481 2402 Texas St Vernon TX 76384 X Helen Willingham Chairman of the Board 0.00 X X 0 0 0 Marylin Leasure President 0.00 X X 0 0 0 Susie Johnston Vice President 0.00 X X 0 0 0 Traci Bayer 1st Vice President 0.00 X X 0 0 0 Pam Gosline Secretary 0.00 X X 0 0 0 Scott Meyers Treasurer 0.00 X X 0 0 0 Jan Hartin Advisor 0.00 X X 0 0 0 Tim Truelove Advisor 0.00 X X 0 0 0 0 0 0 0 0 0 0 0 13549 240162 1621026 1874737 Sports & Summer Progra 900099 42735 42735 Sports Sponsor Fees 900099 22250 22250 Sports Admission 900099 9299 9299 74284 12839 12839 3600 0 3600 3600 3600 108300 53075 55225 55225 73531 51070 22461 22461 Miscellaneous 900099 14602 14602 Lions Den 900099 3000 3000 Scholarships 900099 1500 1500 19102 2062248 115847 0 71664 1914 1914 81940 64520 11565 5855 650959 512569 91872 46518 35485 23024 9346 3115 58622 46310 8174 4138 18755 18755 10150 10150 5840 5840 26510 22713 3038 759 161399 146833 11653 2913 10310 10310 7960 7960 105457 94911 8437 2109 3551 3221 264 66 Educational Program 74097 74097 Summer Food Program 38699 38699 Sports Program Expendit 28798 28798 Community Support - Rob 27796 27796 73564 64443 7417 1704 1421806 1173958 180671 67177 152674 77880 563 3286176 1761214 1569068 1524962 355946 1116336 2077688 2719741 -770 404 -770 404 X 2078458 2719337 2078458 2719337 2077688 2719741 640442 332 105 0 X 0 0 0 X 777680 931196 1087159 861385 1874737 5532157 121481 73297 148921 149888 176389 669976 899161 1004493 1236080 1011273 2051126 6202133 50000 70000 70000 50000 70000 310000 0 50000 70000 70000 50000 70000 310000 5892133 8708 1383 1522 4936 12839 29388 8708 1383 1522 4936 12839 29388 907869 1005876 1237602 1016209 2063965 6231521 0.94550 0.92890 0.00470 0.00660 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2839193 1437801 1401392 446983 323413 123570 1524962 2060028 332 332 2059696 2552 2552 2062248 1438766 16960 16960 1421806 0 1421806 Part XI, Line 4b - Other Adjustments: Cash basis accounting adjustment Part XII, Line 2d - Other Adjustments: Cash basis accounting adjustment Schedule D, Parts XI, XII, Line 2d Boys and Girls Club of Vernon prepares their Form 990 on the cash basis of accounting. The only reconciliations to revenue and expenses as reported per the audit report are the reconciliatons necessary to adjust between the cash basis of accounting on the Form 990 and the accrual basis of accounting per the audit report. Santa Rosa Sound Up 85991 85991 46052 Picture Sales 8284 8284 2412 3 14025 14025 648 108300 108300 49112 49112 59188 Form 990, Part VI, Section A, line 8b No committe has authority to act on behalf of the governing body. Form 990, Part VI, Section B, line 11b The organization principal offer individually reviews the organization's tax return, Form 990, at the time of filing with the IRS, and the return is subsequently presented to the board for their review. Form 990, Part VI, Section B, line 15 The Board's Finance and Executive Committee meets annually to review and approve executive director's compensation during its budget process. Form 990, Part VI, Section C, line 19 The organization's governing documents and financial statements are available to the public during normal office hours or by written requests to Beverly Campsey, 2015 Yamparika St., Vernon, Texas 76384. Form 990, Part VII Contact Addresses for Officers, Directors, Etc Helen Willingham - P.O. Box 1950, Vernon, TX 76385. Marylin Leasure - 2819 Center Drive, Vernon, TX 76384. Susie Johnston - 5003 Foster Road, Vernon, TX 76384. Traci Bayer - 3002 Spanish Oak, Vernon, TX 76384. Pam Gosline - 3304 Maiden, Vernon, TX 76384. Scott Meyers - 2402 Texas, Vernon, TX 76384. Jan Hartin - PO Box 1638, Vernon, TX 76384. Tim Truelove - 16 Fairway Court, Vernon, TX 76384. Boys and Girls Club of Vernon TX PO Box 1331 Vernon TX 763851331 611449250 Establish endowment fund to provide income to support Boys & Girls Club TX 501(C) (3) Sce 509 (A)(2) Board Memebers 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0