2024-07-17T13:16:23-05:00 2023-10-31 750882037 BOLINGER SEGARS GILBERT AND MOSS LLP 8215 NASHVILLE AVENUE LUBBOCK TX 79423 990 2022-11-01 751037228 LUBBOCK BOYS' & GIRLS' CLUB INC LUBB 8067922880 PO BOX 94163 LUBBOCK TX 79493 RACHEL ELBERT EXECUTIVE DIRECTOR 8067922880 2024-07-17 1 RACHEL ELBERT 999009999 1 MATT R WILLIS P00419741 8067473806 2024-07-17 X 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z RACHEL ELBERT PO BOX 94163 LUBBOCK TX 79493 3117002 0 X WWW.LUBBOCKBGC.ORG X 1940 TX TO ENABLE ALL YOUNG PEOPLE TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, CARING AND RESPONSIBLE CITIZENS. 23 23 58 54 92049 2103 724490 1577424 209577 225653 602 10317 261405 151398 1196074 1964792 0 0 0 0 641439 752583 0 0 0 489044 541517 1130483 1294100 65591 670692 4738455 5371105 105195 67153 4633260 5303952 TO ENABLE ALL YOUNG PEOPLE TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, CARING AND RESPONSIBLE CITIZENS. 0 0 1135338 234705 THE CLUB FURNISHES EDUCATIONAL GUIDANCE AND RECREATIONAL FACILITIES FOR THE YOUTH OF LUBBOCK OF WHICH 1,235 YOUTH WERE SERVED DURING THE YEAR. THE CLUB IS A MEMBER AGENCY OF THE BOYS & GIRLS CLUBS OF AMERICA CHARTERED BY CONGRESS IN 1956. THE LUBBOCK BOYS & GIRLS CLUB WAS CHARTERED IN THE STATE OF TEXAS JULY 16, 1940 AND IS A PARTNER AGENCY OF THE LUBBOCK AREA UNITED WAY. 1135338 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 3 0 58 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 23 23 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X RACHEL ELBERT 8067922880 3221 59TH ST LUBBOCK TX 79413 X TOM VERMILLION EXECUTIVE DIRECTOR 40.00 X 75416 0 16550 NITRA BARNES PRESIDENT 3.00 X X 0 0 0 SAMANTHA SPITZER PAST PRESIDENT 1.00 X X 0 0 0 SCOTT PETERSON PRESIDENT - ELECT 5.25 X X 0 0 0 DEREK DOLLAHITE 1122-0623 VICE PRESIDENT 1.00 X X 0 0 0 TJ EVANS TREASURER 1.00 X X 0 0 0 VANESSA GOMEZ SECRETARY 1.00 X X 0 0 0 BRIAN DUNCAN DIRECTOR 1.00 X 0 0 0 CEASER HERALDO DIRECTOR 1.00 X 0 0 0 CHARLES HANKSON DIRECTOR 1.00 X 0 0 0 CHASE BALLINGER DIRECTOR 0.25 X 0 0 0 DANNY LEAKE DIRECTOR 0.50 X 0 0 0 DARRIN CAMP DIRECTOR 1.00 X 0 0 0 GENE NULL DIRECTOR 1.00 X 0 0 0 HARRY OVERSTREET DIRECTOR 2.00 X 0 0 0 KAREN MITCHELL DIRECTOR 1.00 X 0 0 0 MARK TAYLOR DIRECTOR 1.00 X 0 0 0 MICHAEL URYASZ DIRECTOR 1.00 X 0 0 0 MILTON LEE DIRECTOR 2.00 X 0 0 0 RUSTY GRIFFIN DIRECTOR 1.00 X 0 0 0 VALORIE DUVALL DIRECTOR 1.00 X 0 0 0 BRENDA FRIESEN 0923-1023 DIRECTOR 1.00 X 0 0 0 STACY JAMES 0923-1023 DIRECTOR 0.50 X 0 0 0 CASEY KEENE 1023 DIRECTOR 1.00 X 0 0 0 JOSHUA YOKUM 0823-1023 DIRECTOR 1.00 X 0 0 0 75416 0 16550 0 0 0 0 0 242564 1334860 1577424 PROGRAM SERVICE FEES 900099 225653 225653 225653 10317 10317 8385 0 8385 8385 8385 78400 41824 36576 36576 1207771 1110386 97385 92049 5336 MISCELLANEOUS INCOME 900099 9052 9052 9052 1964792 234705 92049 60614 91966 78171 13795 581942 494650 87292 1333 1333 26365 22411 3954 50977 43330 7647 19467 1676 17791 5084 5084 18229 14742 3487 195061 186334 8727 15390 12312 3078 16338 13888 2450 2138 2138 12768 12768 139334 132367 6967 14083 14083 PROGRAM EXPENSES 46164 46164 SUPPLIES 38372 36893 1479 CHILD SPREE 10279 10279 MISCELLANEOUS 7513 7075 438 1297 973 324 1294100 1135338 158762 0 467996 346239 7792 510202 117832 478692 22740 31945 2048 0 5577409 1573382 4120047 4004027 4738455 5371105 55326 29393 49869 37760 105195 67153 X 4541148 4811293 92112 492659 4633260 5303952 4738455 5371105 670692 0 X X 0 1 X 1 0 X 815317 799533 762788 724490 1577424 4679552 815317 799533 762788 724490 1577424 4679552 855284 3824268 14825 8202 7941 8987 18702 58657 27247 48160 86775 147255 92049 401486 5139695 1152998 0.74410 0.82540 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 246500 246500 5090039 1409540 3680499 240870 163842 77028 4004027 X 2009316 2400 42124 44524 1964792 0 1964792 1338624 2400 42124 44524 1294100 0 1294100 PART X, LINE 2: THE ORGANIZATION HAS ADOPTED THE "UNCERTAIN TAX POSITIONS" PROVISIONS OF ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. THE PRIMARY TAX POSITION OF THE ORGANIZATION IS ITS FILING STATUS AS A TAX EXEMPT ENTITY. THE ORGANIZATION DETERMINED THAT IT IS MORE LIKELY THAN NOT THAT THEIR TAX POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE (IRS), OR OTHER STATE TAXING AUTHORITY. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATIONS BY FEDERAL TAXING AUTHORITIES FOR YEARS BEFORE 2019. THERE WERE NO PENALTIES OR INTEREST INCURRED DURING THE YEAR. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE REPORTED ON FORM 990, PAGE 9, LINE 8B 41,824. BINGO TAX PREPARATION FEE ALLOCATED AGAINST BINGO REVENUE PART VIII LINE 9B 300. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE REPORTED ON FORM 990, PAGE 9, LINE 8B 41,824. BINGO TAX PREPARATION FEE ALLOCATED AGAINST BINGO REVENUE PART VIII LINE 9B 300. OUTBACK STEAK DINNER 35550 35550 1150 6282 10000 3882 GOLF TOURNAMENT 36600 36600 1820 9934 200 1695 2 6250 6250 107 3862 2892 78400 78400 1927 11084 10144 10200 8469 41824 36576 322826 249917 19762 47811 0 884945 625838 70231 96827 0 1207771 875755 89993 144638 1110386 97385 TX 1 0 1 1 1.00000 CATHY VONBERG PO BOX 53788 LUBBOCK TX 79453 0 GREG FREEMAN DIRECTOR ASSIGNED AS BINGO CHAIRPERSON. X 1 97685 FORM 990, PART VI, SECTION B, LINE 11B MANAGEMENT WILL PRESENT A COPY OF THE FORM 990 TO THE BOARD OF DIRECTORS AND FINANCE COMMITTEE FOR REVIEW AND APPROVAL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C DIRECTORS ARE REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY AFTER JOINING THE BOARD. ALL DIRECTORS ARE REQUIRED TO ABSTAIN FROM VOTING ON ANY ISSUE THAT MIGHT BE A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE HUMAN RESOURCES COMMITTEE USES A COMPENSATION SURVEY WHEN DETERMINING THE COMPENSATION OF THE EXECUTIVE DIRECTOR. THE BOARD OF DIRECTORS REVIEW AND APPROVE THE COMMITTEE COMPENSATION RECOMMENDATION. THE ORGANIZATION DOES NOT HAVE ANY OFFICERS OR KEY EMPLOYEES THAT MEET THE IRS DEFINITION OF OFFICER OR KEY EMPLOYEE BESIDES THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC FOR VIEWING AT THE ORGANIZATION'S OFFICE AT 3221 59TH STREET, LUBBOCK, TX. FORM 990, PAGE 7, PART VII TOM VERMILLION IS LISTED AS THE EXECUTIVE DIRECTOR OF THE CLUB ON PART VII OF THE FORM 990. TOM RETIRED IN MAY 2024. THE NEW EXECUTIVE DIRECTOR IS RACHEL ELBERT. SHE IS NOT LISTED ON PART VII SINCE SHE WAS NOT THE EXECUTIVE DIRECTOR DURING 2022-23. SHE IS LISTED AS THE SIGNOR OF THE RETURN AND THE PRINCIPAL OFFICER ON PAGE SINCE SHE IS THE CURRENT EXECUTIVE DIRECTOR. FORM 990, PAGE 12, PART XII, LINE 2C THE BOARD OF DIRECTORS ASSIGN MEMBERS OF THE BOARD TO A COMMITTEE TO OVERSEE THE FINANCIAL STATEMENT AUDIT AND SELECT THE INDEPENDENT CPA TO PERFORM THE AUDIT. THE COMMITTEE PROVIDES THEIR RECOMMENDATION TO THE BOARD AS A WHOLE, AND THE BOARD VOTES TO APPROVE THEIR RECOMMENDATION. LUBBOCK BOYS & GIRLS CLUB CAPITAL IMPROVEMENT FUND 3221 59TH STREET LUBBOCK TX 79413 237101858 TO RAISE, INVEST AND DISTRIBUTE FUNDS TO THE LUBBOCK BOYS & GIRLS CLUB TX 501(C)(3) LINE 12B, II LUBBOCK BOYS' & GIRLS' CLUB INC 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0