2024-09-16T06:59:42-07:00 2023-12-31 474247422 MERRITT MCLANE & HAMBY PC 401 Cypress Street suite 303 Abilene TX 79601 990 2023-01-01 751001991 Boys and Girls Club of Abilene Inc BOYS 3256721712 PO Box 2013 Abilene TX 79604 Noe Espinoza CEO 2024-09-16 true true Michael Hamby CPA 3256729323 2023 2024-08-08 14:25:15Z PO Box 2013 Abilene TX 79604 999295 false X www.abilenebgc.com X 1958 TX To inspire and enable all young people to realize their full potential as productive, responsible, and caring citizens. 17 17 61 0 537775 685117 263291 298568 3489 790 149424 14335 953979 998810 0 0 695601 831886 0 12554 262812 322746 958413 1154632 -4434 -155822 1271681 1200770 83097 105282 1188584 1095488 To inspire and enable all young people to realize their full potential as productive, responsible, and caring citizens. false false 965383 To provide five core program areas: character and leadership development; education and career development; health and life skills; art; and sports, fitness, and recreation. These programs are provided during the After-School Program and Teen Night Program which provide a safe, fun place to learn and grow with staff who are caring and consistent. 965383 true true false false false false false false false true true 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 false false false false false false false false true 2 0 true 61 true false false false false false false false 0 false false false false false false false X 17 17 false true false false false false false true true false true true true true true true true true true true false X Noe Espinoza 3256721712 PO Box 2013 Abilene TX 79604 X Holly Blackwell Vice President 1.00 0.00 X X 0 0 0 Toni Burleson Director 1.00 0.00 X 0 0 0 Lindsey Hurd Treasurer 1.00 0.00 X X 0 0 0 Kimberly Cole Secretary 1.00 0.00 X X 0 0 0 Scott Douglas Director 1.00 0.00 X 0 0 0 Jim Goldston Director 1.00 0.00 X 0 0 0 Sharmon Daley Director 0.00 0.00 X 0 0 0 Kelsey Huddleston Director 1.00 0.00 X 0 0 0 Brandon Bailey President 1.00 0.00 X X 0 0 0 Kara Ovalle Director 1.00 0.00 X 0 0 0 Jennifer Waldmann Director 1.00 0.00 X 0 0 0 Matthew Santos Director 1.00 0.00 X 0 0 0 Leif Merck Imm. Past Pres 1.00 0.00 X 0 0 0 Tony Whitted Director 1.00 0.00 X 0 0 0 Salvador Torres Pres Elect 1.00 0.00 X 0 0 0 Aubri Ward Director 1.00 0.00 X 0 0 0 Neal Hughes Director 1.00 0.00 X 0 0 0 0 false false false 0 135366 291678 258073 685117 Program Fees 298568 298568 298568 790 790 0 0 0 0 11320 485 10835 0 0 Insurance Proceeds Miscellaneous Income 3500 3500 3500 998810 302858 0 0 0 0 0 0 709734 592411 117323 0 72657 60646 12011 49495 41313 8182 0 0 33513 25135 8378 0 0 0 0 0 0 5791 5791 0 50949 48279 2670 0 0 4913 983 3930 0 0 29699 29699 47452 43656 3796 Programs 35912 35912 Miscellaneous Expense 24449 22004 2445 Summer Lunch Program 21430 21430 Automobile Expense 16038 16038 52600 22086 17960 12554 1154632 965383 176695 12554 106578 53252 591867 578093 0 5445 18430 0 0 0 0 31053 31331 997390 477726 536738 519664 0 0 0 0 0 1271681 1200770 66007 81637 17090 23645 83097 105282 X 1185397 1092301 3187 3187 1188584 1095488 1271681 1200770 -155822 62726 X false true X true false X 585305 661404 608192 626334 808276 3289511 0 0 585305 661404 608192 626334 808276 3289511 0 3289511 76 40 57 1989 790 2952 0 181039 179106 390654 326181 190229 1267209 4559672 0.72140 0.70410 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 81876 8849 -3444 -522 86759 98189 -10763 -4991 -559 81876 89777 12933 -3923 -598 98189 80563 10478 -775 -489 89777 71979 12198 -3033 -581 80563 true false false 708299 225082 483217 211991 175544 36447 77100 77100 519664 1070386 62726 8365 485 71576 998810 998810 1163482 8365 485 8850 1154632 1154632 Part V, Line 4: Intended uses of the endowment fund. To provide grants for the operations and/or special activities of the organization. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Direct Fundraising Expenses $485 Part XII, Line 2d: Other expenses and losses per audited F/S Direct Fund Raising Expenses $485 Form 990, Part VI, Section A, Line 3 The delegated duties to management company are as follows: payroll, recording deposits, and paying bills Form 990, Part VI, Section B, Line 11b A copy of the 990 will be given to the board before being sent to the IRS. Form 990, Part VI, Section B, Line 15a The board decides when the Executive Director gets a raise and how much of a raise that person will get. Form 990, Part VI, Section C, Line 19 Policies, Financial Statements and governing documents are available when asked for.