2025-11-16T14:16:40-06:00 2024-12-31 742484378 LOTT VERNON & CO PC 109 E AVE B P O BOX 935 KILLEEN TX 76541 990 2024-01-01 204832685 BOYS AND GIRLS CLUB OF FALLS COUNTY TEXAS INC BOYS 2546995808 703 N 8TH ST KILLEEN TX 76541 TIANA QUICK CEO 2546995808 2025-11-16 1 0 RONALD E STEPP CPA P00156988 2545260571 2025-11-14 2024 2025-03-06 01:10:19Z BYRLEEN TERRY 703 N 8TH ST KILLEEN TX 76541 80386 0 X N/A X 2006 TX TO PROVIDE BEHAVIOR GUIDANCE AND PROMOTE THE HEALTH, SOCIAL, EDUCATIONAL, VOCATIONAL, AND CHARACTER DEVELOPMENT OF BOYS AND GIRLS WITHOUT REGARD TO RACE, CREED, COLOR, OR NATIONAL ORIGIN. 12 12 0 0 0 0 76252 60621 16944 0 0 0 -5890 16875 87306 77496 0 0 0 0 72885 70271 0 0 2890 70688 47925 143573 118196 -56267 -40700 97589 44190 97168 84469 421 -40279 TO PROVIDE BEHAVIOR GUIDANCE AND PROMOTE THE HEALTH, SOCIAL, EDUCATIONAL, VOCATIONAL, AND CHARACTER DEVELOPMENT OF BOYS AND GIRLS WITHOUT REGARD TO RACE, CREED, COLOR, OR NATIONAL ORIGIN. 0 0 107348 THE BOYS AND GIRLS CLUB OF FALLS COUNTY PROVIDED A SAFE AND POSITIVE PLACE FOR BOYS AND GIRLS TO PARTICIPATE IN VARIOUS EDUCATIONAL, DEVELOPMENTAL, AND FITNESS ACTIVITIES AFTER SCHOOL AND DURING THE SUMMER BREAK. 107348 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 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 0 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 1 0 0 TX X THE ORGANIZATION 2546995808 703 N 8TH ST KILLEEN TX 76541 ALBRIGHT CARA SUE DIRECTOR 1.00 X X 0 0 0 EISENBISE STACIE SECRETARY 1.00 X 0 0 0 ARMSTRONG JOHN DIRECTOR 1.00 X 0 0 0 LEVELS-MCDAVID DEBRA DIRECTOR 1.00 X 0 0 0 MAGOUIRK MICHAEL DIRECTOR 1.00 X 0 0 0 TERRY BYRLEEN PRESIDENT 1.00 X X 0 0 0 DAVIS CEDRIC DIRECTOR 1.00 X 0 0 0 HENSON DARRYL DIRECTOR 1.00 X 0 0 0 JACKSON LORI DIRECTOR 1.00 X 0 0 0 WOYCHESIN JENNIFER DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 801 49200 10620 60621 18765 2890 15875 15875 MISCELLANEOUS 900099 1000 1000 1000 77496 1000 0 15875 X 70271 63108 5145 2018 14913 13393 1092 428 348 313 25 10 465 418 34 13 9499 9226 273 4040 3628 296 116 PROGRAM EXPENSES 17090 15839 1251 PROFESSIONAL FEES 1126 1012 82 32 REPAIRS AND MAINTENANCE 368 341 27 SUPPLIES 76 70 6 118196 107348 7958 2890 36627 13127 13177 984 77254 47175 39578 30079 7223 984 97589 44190 97168 84469 97168 84469 X -6802 -40279 7223 0 421 -40279 97589 44190 -40700 0 X 0 0 0 X 75526 59356 147292 93916 60621 436711 75526 59356 147292 93916 60621 436711 436711 436711 774432 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 77254 47175 30079 30079 DUE TO OTHER ENTITIES 1809 PAYROLL LIABILITIES 82660 84469 X 76496 0 76496 1000 1000 77496 118196 0 118196 0 118196 PART X, LINE 2: THE PREPARATION OF FINANCIAL STATEMENTS IN CONFORMITY WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES IN THE US REQUIRES RECOGNITION FOR UNCERTAIN TAX POSITIONS. FOR THE YEAR ENDED DECEMBER 31, 2024. THERE IS NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. THE CLUB HAS ANALYZED TAX POSITION TAKEN FOR FILING WITH THE IRS AND BELIEVES THAT ALL TAX FILINGS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE CLUB'S FINANCIAL CONDITION, RESULTS OF OPERATIONS, OR CASH FLOWS. ACCORDINGLY, THE CLUB HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2024. PART XI, LINE 4B - OTHER ADJUSTMENTS: PY ADJUSTMENT 1,000. GOLF TOURNAMENT 18765 18765 2890 18765 18765 2890 2890 15875 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS APPROVES COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST. 990 PART 9, LINE 6, 9, 10 BOYS AND GIRLS CLUB OF FALLS COUNTY, TEXAS INC SHARES EMPLOYEES WITH BOYS & GIRLS CLUB OF CENTRAL TEXAS. PER IRS INSTRUCTIONS, THE AMOUNT PAID FOR THE EMPLOYEES WAGES, EMPLOYEE BENEFITS, AND PAYROLL TAXES IS BEING REPORTED ON THE SCHEDULE OF FUNCTIONAL EXPENSES. HOWEVER, FOR W-2 PURPOSES THE AMOUNTS ARE CONSOLIDATED AND REPORTED BY BOYS AND GIRLS CLUB OF CENTRAL TEXAS. BOYS AND GIRLS CLUBS OF AMERICA 1275 PEACHTREE ST NE ATLANTA GA 30309 135562976 ASSIST IN ENABLING YOUNG PEOPLE TO REACH THEIR POTENTIAL GA 501(C)(3) LINE 10 N/A 0 BOYS AND GIRLS CLUB OF CENTRAL TEXAS 703 N 8TH ST KILLEEN TX 76541 262132885 TO ASSIST IN PROVIDING BEHAVIOR GUIDANCE TX 501(C)(3) LINE 12A, I N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 BOYS AND GIRLS CLUBS OF AMERICA C FMV