2024-11-15T10:00:18-08:00 2023-12-31 742897023 ALTON D THIELE PC 300 EAST AVENUE C P O BOX 808 BELTON TX 76513 990 2023-01-01 742349609 Belton Christian Youth Center BELT 2549395759 505 E Avenue C Belton TX 765133500 DANIEL BUCHER EXECUTIVE DIRECTOR 2549395759 2024-11-15 true true Alton D Thiele CPA P00526603 2549390701 2024-11-15 2023 2024-10-15 13:58:12Z DON HOLLOWAY 505 E Avenue C Belton TX 765133500 913650 false X www.beltonyouth.com X 1984 TX Provide care and promote Christian values through education and recreation to enhance the potential of all youth. 11 11 72 100 0 0 110830 103987 432818 481631 1215 14281 273253 233241 818116 833140 0 0 432606 459765 0 0 397557 469700 830163 929465 -12047 -96325 1566683 1497158 2350 44607 1564333 1452551 Provide care and promote Christian values through education and recreation to enhance the potential of all youth. false false 734840 0 481633 Provide a safe and positive environment for boys and girls to participate in various educational, developmental and physical activities after school and during the Summer break. 734840 true true false false false false false false false false true false false false false false false false false false false false false false true false false false true true false false false false false false false false false false false false false false false false false true 10 0 false 72 true false false false false false false false false false false X 11 11 false false false false false false false true true false false true true false false false false true false false X DANIEL BUCHER 2549395759 505 E Ave C Belton TX 765130808 X X REGINA PHINNEY SECRETARY 1.00 X 0 0 0 BRY EWAN TREASURER 1.00 X 0 0 0 KELLY BROOKS BOARD MEMBER 1.00 X 0 0 0 DUSTIN ZANDERS BOARD MEMBER 1.00 X 0 0 0 DANA LANGE BOARD MEMBER 1.00 X 0 0 0 MATTHEW BATES BOARD MEMBER 1.00 X 0 0 0 DANIEL BUCHER EXECUTIVE DIRECTOR 1.00 X 4476 0 0 KAYLA POTTS BOARD MEMBER 1.00 X 0 0 0 TYSON MCLAUGHLIN BOARD MEMBER 1.00 X 0 0 0 TAYLOR FITZNER BOARD MEMBER 1.00 X 0 0 0 DON HOLLOWAY BOARD PRESIDENT 1.00 X X 0 0 0 DANIEL BUCHER PRESIDENT X X 0 0 0 4476 true false false 248 103739 103987 Youth services 713990 450895 0 0 Recreation leagues 713990 30736 0 0 Early childhood development 713990 0 0 0 481631 636 0 636 156917 156917 156917 156917 13645 0 13645 13645 13645 0 0 122087 80510 41577 0 41577 91 0 91 91 INSURANCE PROCEEDS 812900 0 0 0 0 MISC 524298 0 0 0 0 34656 34656 0 0 34656 833140 686940 0 42213 X 4476 0 4476 0 406741 252416 154325 0 17090 0 17090 0 31458 19310 12148 0 10349 10349 0 0 3022 3022 0 0 8446 4279 4167 0 2419 0 2419 0 142246 142246 0 0 94316 94316 0 0 52356 52356 0 0 Youth services costs 69112 69112 0 0 Early Childhood costs 0 0 0 0 Recreation leagues costs 31883 31883 0 0 Bus Repair & Maint 10483 10483 0 0 45068 45068 0 0 929465 734840 194625 0 176126 123970 44633 5866 630 2650702 1328013 1389927 1322689 1566683 1497158 2350 10067 0 34540 2350 44607 X 1564333 1408556 43995 1564333 1452551 1566683 1497158 -96325 -15457 X X true X false true false X 0 487583 158434 244020 154102 17219 1061358 0 0 487583 158434 244020 154102 17219 1061358 0 1061358 142 42 22 206 0 3506 322 3828 1065392 0.99620 0.99320 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: Miscellaneous 2019: 3506. 2020: 322. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 2303457 1135827 1167630 62727 13379 49348 284518 178807 105711 1322689 RAFFLES 49626 49626 36132 36840 AUCTIONS 63908 63908 113534 113534 36132 36840 72972 40562 false X false false false false false false false false false DANIEL BUCHER 4476 4476 0 0 0 0 0 0 0 0 4476 4476 0 0 Pt VI, Line 11b Form 990 is presented to management staff for review & discussion w/ Board members. Pt VI, Line 15a The Board reviewed other comparable youth center compensation levels. Pt XII, Line 3b The needed amount to reconcile with financials and depreciation PBC. - GMC.