2024-10-15T15:18:10-05:00 2023-12-31 742752212 MASSEY ITSCHNER & CO PC 820 MAIN STREET SUITE 101 KERRVILLE TX 78028 990 2023-01-01 742758055 BOYS & GIRLS CLUBS OF THE TEXAS HILL COUNTRY BOYS 8309978241 PO BOX 2307 FREDERICKSBURG TX 78624 BRITT POUNDS PRESIDENT 8309978241 2024-10-15 1 0 CASEY T MIKESKA P01435690 8302575330 2024-10-15 2023 2024-10-15 13:58:12Z BRITT POUNDS PO BOX 2307 FREDERICKSBURG TX 78624 1097750 0 X WWW.BGCATXHC.ORG X 2001 TX TO EMPOWER ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS RESPONSIBLE, CARING AND PRODUCTIVE CITIZENS. 8 8 66 0 0 0 549560 690653 146950 158943 31109 18110 129249 175059 856868 1042765 0 0 0 0 467714 530577 0 0 50176 297248 391745 764962 922322 91906 120443 3197800 3381437 14934 22890 3182866 3358547 THE BOYS & GIRLS CLUBS OF THE TEXAS HILL COUNTRY PROVIDE A POSITIVE PLACE WHERE ALL YOUTH ARE INSPIRED AND ENABLED TO REALIZE THEIR FULL POTENTIAL AS HEALTHY, PRODUCTIVE, REPONSIBLE AND CARING CITIZENS. MEMBERSHIP IS OPEN TO YOUTH BETWEEN THE AGES OF SIX AND EIGHTEEN. 0 0 778113 185284 THE ORGANIZATION PROVIDED APPROXIMATELY 900 TOTAL MEMBERS AND OTHER YOUTH SERVED IN THE TEXAS HILL COUNTRY A SAFE, HEALTHY AND POSITIVE PLACE TO LEARN AND GROW. THE ORGANIZATION PROVIDED PROGRAMS THAT TEACH YOUNG PEOPLE SKILLS NECESSARY TO SUCCEED IN LIFE INCLUDING CHARACTER AND LEADERSHIP, EDUCATION AND CAREER, HEALTH AND LIFE SKILLS, THE ARTS, AND SPORTS, FITNESS AND RECREATION. 778113 1 1 0 0 0 0 0 0 0 1 1 1 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 1 0 0 0 0 0 0 0 0 1 4 0 66 1 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 0 0 X THE ORGANIZATION 8309978241 208 EAST PARK STREET FREDERICKSBURG TX 78624 BRITT POUNDS PRESIDENT 4.00 X X 0 0 0 DAVID HARDISON VICE PRESIDENT 2.00 X X 0 0 0 KARL RANSLEBEN TREASURER 4.00 X X 0 0 0 ERIC PARKER SECRETARY 2.00 X X 0 0 0 DIXIE COPE DIRECTOR/BRANCH COUNCIL CH 2.00 X 0 0 0 LINDA SAUR MEMBER AT LARGE 2.00 X 0 0 0 MARC VILLARREAL DIRECTOR/BRANCH COUNCIL CH 2.00 X 0 0 0 TERRY ADAMS SAFETY COMMITTEE CHAIR 2.00 X 0 0 0 MALINDA PIKE EXECUTIVE DIRECTOR 40.00 X 66821 0 0 66821 0 0 0 0 0 0 0 16981 673672 47155 690653 PROGRAM FEES 624110 158943 158943 158943 18612 18612 18098 18600 -502 -502 -502 185103 16981 36385 148718 148718 OTHER INCOME 624110 26341 26341 26341 1042765 185284 0 166828 66820 61475 4677 668 372723 325673 46112 938 91034 84626 6408 18277 18277 5560 5560 39980 480 39500 352 352 2655 1169 1486 57614 54515 3099 682 276 406 1423 937 486 96251 96251 28350 26248 2102 PROGRAM EXPENSES 58444 58444 IN-KIND EXPENSE 47155 47155 EQUIPMENT EXPNESES 7473 5032 2193 248 DUES AND SUBSCRIPTIONS 6977 5903 1074 20552 10409 2747 7396 922322 778113 94033 50176 967580 995798 3457 4217 14414 25062 2688837 756084 1841463 1932753 370886 423607 3197800 3381437 14934 22890 14934 22890 X 3165856 3339226 17010 19321 3182866 3358547 3197800 3381437 X 120443 55236 2 X X 0 1 X 1 0 X 709939 425292 620143 684998 740153 3180525 70588 52410 52637 61012 49500 286147 780527 477702 672780 746010 789653 3466672 737804 2728868 17970 15010 26341 20021 18612 97954 2826 16126 16738 19907 26341 81938 3646564 0.74830 0.73290 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 16511 2558 248 18821 22542 -3225 2542 264 16511 23225 2867 3225 325 22542 55155 3390 35320 23225 46172 9702 719 55155 1.00000 0 0 216167 216167 1566672 336641 1230031 468984 217330 251654 244205 141437 102768 192809 60676 132133 1932753 MUTUAL FUNDS 423607 F 423607 1179726 55236 49500 37785 142521 1037205 5560 5560 1042765 1004045 49500 37783 87283 916762 5560 5560 922322 PART V, LINE 4: THE ENDOWMENT FUND WAS ESTABLISHED AS A PERMANENT SOURCE OF FUNDING. THE INCOME GENERATED BY THE FUND IS REINVESTED. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 37,785. ROUNDING PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 37,785. ROUNDING -2. GOLF TOURNAMENT - FREDERICKSBURG 51142 2387 48755 11455 3167 GOLF TOURNAMENT - BOERNE 46125 8250 37875 1100 5771 3 104817 6344 98473 966 800 5484 4500 3142 202084 16981 185103 2066 800 16939 4500 12080 36385 148718 X MEALS 14825 47155 COST 0 0 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF MEALS CONTRIBUTED. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE PRESIDENT AND THE ADMINISTRATION AND IS MADE AVAILABLE TO ALL BOARD MEMBERS TO REVIEW AND APPROVE PRIOR TO BEING SIGNED BY THE PRESIDENT. FORM 990, PART VI, SECTION B, LINE 12C WHEN SIGNIFICANT TRANSACTIONS ARE APPROVED BY THE BOARD, THE PRESIDENT AND EXECUTIVE DIRECTOR REVIEW ALL PARTIES TO THE TRANSACTION TO DETERMINE IF ANYONE HAS A POTENTIAL CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS APPROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND USED A COMPENSATION SURVEY COMPLETED IN 2019 AS A GUIDE IN SETTING THE COMPENSATION LEVEL. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE ON REQUEST FORM 990, PART XI, LINE 9: ROUNDING 2. PART XII, LINE 2C NO CHANGE.