2024-11-15T11:37:01-06:00 2023-12-31 721351615 TERRIE L JACKSON CPA PO BOX 31873 HOUSTON TX 77231 990 2023-01-01 510211273 BOYS AND GIRLS CLUB OF BEEVILLE INC % KELLY MCNEESE BOYS 3613586520 PO BOX 131 BEEVILLE TX 781040131 KELLY MCNEESE BOARD PRESIDENT 3613586520 2024-11-15 false false TERRIE L JACKSON P02222786 7137280650 2024-11-15 X 2023 2024-10-15 13:58:12Z KELLY MCNEESE PO BOX 131 BEEVILLE TX 781040131 1110065 false X X 1976 TX PROVIDE RECREATIONAL AND SOCIAL PROGRAMS FOR APPROXIMATELY 1100 PREDOMINANTLY HISPANIC BOYS AND GIRLS UP TO 18 YEARS OF AGE 12 12 66 0 1004412 1087182 0 188 182 17897 -56335 1022497 1031029 0 0 474582 523123 0 0 282611 334018 757193 857141 265304 173888 1492694 1610076 89971 33465 1402723 1576611 PROVIDE RECREATIONAL AND SOCIAL PROGRAMS FOR APPROXIMATELY 1,100 PREDOMINANTLY HISPANIC BOYS AND GIRLS UP TO 18 YEARS OF AGE false false 857141 317473 1031029 PROVIDE RECREATIONAL AND SOCIAL PROGRAMS FOR APPROXIMATELY 1,100 PREDOMINANTLY HISPANIC BOYS AND GIRLS UP TO 18 YEARS OF AGE 857141 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 false false false false false false false false false true 22 0 true 66 true false false false false false false false false false false X 12 12 true false false false false false false true true false false true true true true true true false false false X JOHN CORKILL 3613586520 PO BOX 131 BEEVILLE TX 78104 KELLY MCNEESE PRESIDENT 4.000 X 0 0 0 JOHN CORKILL EXECUTIVE DIRECTOR 40.00 X 92616 0 0 CINDY HENSLEY SECRETARY 4.000 X 0 0 0 NICOLE HALL BOARD MEMBER 2.000 X 0 0 0 JESSICA SMITH VICE PRESIDENT 4.000 X 0 0 0 JANA CORKILL BOARD MEMBER 2.000 X 0 0 0 VICTOR SALAZAR BOARD MEMBER 2.000 X 0 0 0 REAGAN FLORENCE TREASURER 4.000 X 0 0 0 LISA TINDOL BOARD MEMBER 2.000 X 0 0 0 MARICELA LOPEZ BOARD MEMBER 2.000 X 0 0 0 EVELYN CURTIS BOARD MEMBER 2.000 X 0 0 0 JANELLE EDWARDS BOARD MEMBER 2.000 X 0 0 0 92616 false false false GARY MUNIZ WELDING PO BOX 1445 THREE RIVERS TX 78071 BUILDING REPAIRS 100030 1 46842 394238 60515 585587 1087182 182 182 5795 5795 5795 79036 -79036 OTHER INCOME 900099 16906 16906 16906 1031029 17088 92616 81502 11114 376270 331118 45152 6402 5634 768 10800 9504 1296 37035 32591 4444 13300 13300 22640 22640 1135 851 284 41934 24289 17645 74094 61341 12753 2117 1588 529 322 241 81 1937 1685 252 41336 35962 5374 34986 31138 3848 CONTRACT LABOR 20500 18451 2049 PROGRAM SERVICE EXPENSES 54901 54901 OTHER EXPENSES 734 734 SPECIAL EVENT EXPENSES 24082 12041 12041 857141 703571 153570 0 1050307 1059466 56379 40128 2486 1123233 612751 383522 510482 1492694 1610076 16031 2983 40000 33940 30482 89971 33465 X 1362006 1499881 40717 76730 1402723 1576611 1492694 1610076 173888 X false true X true false X 743787 651742 812460 1022497 1031029 4261515 743787 651742 812460 1022497 1031029 4261515 4261515 4261515 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false 10000 10000 276168 53695 222473 425611 204748 220863 197622 167775 29847 213832 186533 27299 510482 SPECIAL 386588 386588 79036 386588 386588 79036 79036 307552 Part VI Line 2 John Corkill (Ex. Director) is In-Law of Kelly McNeese (Board President) Part VI Line 2 Jana Corkill (Board Member) is wife to John Corkill (Ex. Director) Part VI Line 11b Presented and discussed with the finance committee along with the audited Part VI Line 11b financial statements before they are presented to the board Part VI Line 12c Members are asked to disclose if they have conflicts at the regular Part VI Line 12c board meetings Part VI Line 18 Documents are available to the public within ten days of a Part VI Line 18 written request Part VI Line 19 Documents are available to the public upon written request