2024-08-13T06:30:53-07:00 2023-12-31 273625988 Goff & Herrington PC 5016 Champions Dr Lufkin TX 75901 990 2023-01-01 030476151 Boys & Girls Club of Walker County Texas Inc BOYS 9362916054 PO Box 8600 Huntsville TX 77340 MICHELLE MCKENZIE SPENCER Executive Director 2024-08-13 true true Ronnie Herrington CPA P00028527 9366342345 2023 2024-08-08 14:25:15Z MICHELLE MCKENZIE SPENCER PO Box 8600 Huntsville TX 77340 1427520 false X walkercountykids.org X 2002 TX TO PROVIDE ACTIVITIES DEDICATED TO PROMOTING THE HEALTH, SOCIAL, VOCATIONAL, AND CHARACTER DEVELOPMENT OF BOYS AND GIRLS FROM ALL ECONOMIC BACKGROUNDS. 13 13 45 200 0 942874 1153118 116987 138396 1442 10558 13458 125448 1074761 1427520 0 0 591705 967477 0 52716 558897 676666 1150602 1644143 -75841 -216623 3176221 2947811 827374 587104 2348847 2360707 TO PROVIDE ACTIVITIES DEDICATED TO PROMOTING THE HEALTH, SOCIAL, VOCATIONAL, AND CHARACTER DEVELOPMENT OF BOYS AND GIRLS FROM ALL ECONOMIC BACKGROUNDS. false false 1334795 1407904 PROGRAMMING FOR APPROXIMATELY 300 ELEMENTARY AGE CHILDREN WAS PROVIDED BEFORE AND AFTER SCHOOL. PROGRAMMING FOR APPROXIMATELY 100 JUNIOR HIGH AND HIGH SCHOOL AGE STUDENTS WAS PROVIDED. MOST OF THE CHILDREN SERVED ARE BELOW POVERTY LEVEL. 1334795 true true false false false false false false false false true false false false false false true 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 false false false false false true 0 0 true 45 true false false false false false false false 0 false false false false false false false X 13 13 false false false false false false false true true false false true true false false false true false false false X Michelle McKenzie Spencer 9362916054 PO Box 8600 Huntsville TX 77340 MICHELLE MCKENZIE SPENCER CEO 40.00 0.00 X X 102700 0 0 JIM COLEMAN President 0.00 0.00 X X 0 0 0 SHERRI BARRETT Vice President 0.00 0.00 X X 0 0 0 WILLIAM GREEN Treasurer 0.00 0.00 X X 0 0 0 DANNELL THOMAS Secretary 0.00 0.00 X X 0 0 0 ROBBI FLACK Member 0.00 0.00 X 0 0 0 SCOTT FRANCIS Member 0.00 0.00 X 0 0 0 KARL MAHAFFY Member 0.00 0.00 X 0 0 0 CHARLES MONDAY Member 0.00 0.00 X 0 0 0 TAYLOR MORRISON Member 0.00 0.00 X 0 0 0 BRAD SHERMAN Member 0.00 0.00 X 0 0 0 SHAY WARREN Member 0.00 0.00 X 0 0 0 BRYAN MATTHYS Past President 0.00 0.00 X 0 0 0 102700 1 false false false 0 36316 544138 572664 229587 1153118 PROGRAM FEES 624410 138396 138396 138396 10558 10558 0 0 13307 13307 13307 13307 0 111454 111454 0 0 Other income 687 687 687 1427520 152390 10558 0 0 0 0 102700 81023 18967 2710 0 707647 558283 130691 18673 0 94895 74883 17510 2502 62235 49150 11449 1636 0 0 0 0 0 0 0 0 35721 26029 8852 840 0 0 222347 194786 25705 1856 8429 6962 1392 75 0 0 20374 16828 3364 182 0 89949 82856 7093 25228 22238 2905 85 DONATED FOOD 116901 116901 SUPPLIES 47141 38937 7785 419 PROGRAM SERVICES 36879 27954 6185 2740 CONTRACT SERVICES 21793 11857 9726 210 51904 26108 5008 20788 1644143 1334795 256632 52716 513906 392376 0 0 53874 33920 0 0 0 0 0 2793656 405006 2478599 2388650 0 0 0 0 129842 132865 3176221 2947811 258429 414781 559746 172323 9199 827374 587104 X 2222676 2056032 126171 304675 2348847 2360707 3176221 2947811 -216623 228483 X false true X false false X 897699 1355694 840829 962881 1153118 5210221 0 0 897699 1355694 840829 962881 1153118 5210221 0 5210221 0 0 0 5210221 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 290432 290432 2439257 376163 2063094 28498 20211 8287 35469 8632 26837 2388650 1427520 1427520 1427520 1644143 1644143 1644143 false Octoberfest Bingo 79345 79345 Gold Raffle 30200 30200 109545 109545 109545 STM01 Applications, Marketing, Data Entry, Graphic Design, Solicitation of prizes, tables, and tickets, bingo supplies, management of events, and preparation, reconciliation of payments. Meals 116901 cost Occupancy 112686 cost false false false Form 990, Part VI, Section B, Line 11b Form 990 is presented at the Board Meeting for approval. Form 990, Part VI, Section C, Line 19 These documents are available upon request.