2025-10-29T13:08:51-05:00 2024-12-31 751624130 Meyers Marsh & Mannon CPAs PLLC PO Box 1331 Vernon TX 763851331 990 2024-01-01 751052556 Boys and Girls Club of Vernon Inc BOYS 9405522961 P O Box 1785 Vernon TX 763851785 Scott Meyers Treasurer 9405522961 2025-10-29 1 1 Scott Meyers P00070769 9405525481 2024 2025-03-06 01:10:19Z Scott Meyers P O Box 1785 Vernon TX 763851785 1783011 0 X None X 1960 TX To inspire and enable all young people, especially those from disadvantaged circumstances, to realize their full potential as productive citizens. 27 27 132 0 0 0 1874737 1058961 74284 66958 12839 -45054 100388 151987 2062248 1232852 0 0 1914 2292 827006 834145 0 0 77769 592886 660482 1421806 1496919 640442 -264067 2719741 2845698 404 0 2719337 2845698 To inspire and enable all young people, especially those from disadvantaged circumsances, to realize their full potential as productive citizens. 0 0 907357 34060 General youth activites conducted weekdays during the school year. 102277 60369 Youth sports programs consisting of basketball, softball, volleyball and soccer. 230910 21153 General youth activites conducted weekdays during the summer months. 1240544 1 1 0 0 0 0 0 0 0 0 1 0 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 0 0 0 0 0 1 0 0 0 1 12 0 132 0 0 0 0 0 0 0 0 0 0 0 X 27 27 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 1 1 1 1 0 TX X Meyers Marsh & Mannon CPA 9405525481 2402 Texas St Vernon TX 76384 X Helen Willingham Chairman of the Board 0.00 X X 0 0 0 Marylin Leasure President 0.00 X X 0 0 0 Susie Johnston Vice President 0.00 X X 0 0 0 Traci Bayer 1st Vice President 0.00 X X 0 0 0 Pam Gosline Secretary 0.00 X X 0 0 0 Scott Meyers Treasurer 0.00 X X 0 0 0 Jan Hartin Advisor 0.00 X X 0 0 0 0 0 0 0 0 0 0 0 18832 229429 810700 1058961 Sports & Summer Progra 900099 41617 41617 Sports Sponsor Fees 900099 14349 14349 Sports Admission 900099 10992 10992 66958 14338 14338 2673 0 2673 2673 2673 448290 507682 -59392 -59392 -59392 110529 9839 100690 100690 54483 32638 21845 21845 Sale of Assets 900099 16000 16000 Miscellaneous 900099 9779 9779 Scholarships 900099 1000 1000 26779 1232852 115582 0 58309 2292 2292 92767 72559 12499 7709 655761 512912 88351 54498 19426 11153 6205 2068 66191 51991 8783 5417 17400 17400 12000 12000 2820 2820 21237 16159 4063 1015 179366 163794 12457 3115 9270 9270 109350 98416 8748 2186 4658 4192 373 93 Educational Program 121433 121433 After School Snack Prog 53349 53349 Summer Food Program 33394 33394 Sports Program Expendit 25517 25517 70688 61293 7727 1668 1496919 1240544 178606 77769 77880 68152 563 563 3596511 1835740 1524962 1760771 1116336 1016212 2719741 2845698 404 404 0 X 2719337 2845698 2719337 2845698 2719741 2845698 X -264067 390430 -2 X 0 0 0 X 931196 1087159 861385 1874737 1058961 5813438 73297 148921 149888 176389 148748 697243 1004493 1236080 1011273 2051126 1207709 6510681 70000 70000 50000 70000 70000 330000 0 70000 70000 50000 70000 70000 330000 6180681 1383 1522 4936 12839 14338 35018 1383 1522 4936 12839 14338 35018 1005876 1237602 1016209 2063965 1222047 6545699 0.94420 0.94550 0.00530 0.00470 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2520 2520 2921532 1502470 1419062 570671 333270 237401 101788 101788 1760771 1676115 390430 52833 443263 1232852 0 1232852 1528668 31749 31749 1496919 0 1496919 Schedule D, Parts XI, XII, Line 2d Boys and Girls Club of Vernon prepares their Form 990 on the cash basis of accounting. The only reconciliations to revenue and expenses as reported per the audit report are the reconciliatons necessary to adjust between the cash basis of accounting on the Form 990 and the accrual basis of accounting per the audit report. Run for the Roses 82501 82501 3280 Picture Sales 14645 14645 6560 3 13382 13382 110528 110528 9840 9840 100688 Form 990, Part VI, Section A, line 8b No committe has authority to act on behalf of the governing body. Form 990, Part VI, Section B, line 11b The organization principal offer individually reviews the organization's tax return, Form 990, at the time of filing with the IRS, and the return is subsequently presented to the board for their review. Form 990, Part VI, Section B, line 15 The Board's Finance and Executive Committee meets annually to review and approve executive director's compensation during its budget process. Form 990, Part VI, Section C, line 19 The organization's governing documents and financial statements are available to the public during normal office hours or by written requests to Beverly Campsey, 2015 Yamparika St., Vernon, Texas 76384. Form 990, Part VII Contact Addresses for Officers, Directors, Etc Helen Willingham - P.O. Box 1950, Vernon, TX 76385. Marylin Leasure - 2819 Center Drive, Vernon, TX 76384. Susie Johnston - 5003 Foster Road, Vernon, TX 76384. Traci Bayer - 3002 Spanish Oak, Vernon, TX 76384. Pam Gosline - 3304 Maiden, Vernon, TX 76384. Scott Meyers - 2402 Texas, Vernon, TX 76384. Jan Hartin - PO Box 1638, Vernon, TX 76384. Form 990, Part XI, line 9: Rounding -2. Boys and Girls Club of Vernon TX PO Box 1331 Vernon TX 763851331 611449250 Establish endowment fund to provide income to support Boys & Girls Club TX 501(C) (3) Sce 509 (A)(2) Board Memebers 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0