2025-12-01T14:43:01-06:00 2024-12-31 742484378 LOTT VERNON & CO PC 109 E AVE B P O BOX 935 KILLEEN TX 76541 990 2024-01-01 742712199 BOYS & GIRLS CLUB OF CORYELL COUNTY BOYS 2545475578 703 N 8TH ST KILLEEN TX 76541 DONNA HOWARD PRESIDENT 2545475578 2025-12-01 1 0 P00361201 2545260571 2025-12-01 2024 2025-03-06 01:10:19Z DONNA HOWARD 703 N 8TH ST KILLEEN TX 76541 436360 0 X N/A X 1994 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. 5 5 0 0 0 0 314356 311736 124839 112644 29 279 -17236 1948 421988 426607 0 0 0 0 221997 174993 0 0 9753 209472 238292 431469 413285 -9481 13322 1594391 1591371 774614 758272 819777 833099 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 378231 112923 THE BOYS & GIRLS CLUB OF CORYELL COUNTY PROVIDES 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. 378231 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 TX X THE ORGANIZATION 2545475578 703 N 8TH ST KILLEEN TX 76541 X ROBERT CROUCH DIRECTOR 1.00 X 0 0 0 DAN YANCEY DIRECTOR 1.00 X 0 0 0 DONNA HOWARD PRES/TREAS 4.00 X X 0 0 0 ASHLEY WHITWORTH SECRETARY 5.00 X X 0 0 0 BEATRICE JAMES DIRECTOR 1.00 X 0 0 0 JOSSE UVALLE DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 221706 90030 311736 PROGRAM REVENUES 713990 112644 112644 112644 279 279 11701 9753 1948 1948 426607 112923 0 1948 X 174993 157153 12813 5027 2754 2473 202 79 50589 45432 3704 1453 26114 23452 1912 750 2805 2519 205 81 29706 29706 48853 43873 3577 1403 22449 20160 1644 645 990 TAXES 231 231 PROGRAM EXPENSES 43596 43596 REPAIRS & MAINTENANCE 9695 8707 710 278 SUPPLIES 835 750 61 24 665 410 242 13 413285 378231 25301 9753 9571 95884 39191 1728715 235451 1542117 1493264 576 576 2936 1647 1594391 1591371 734268 707344 40346 50928 774614 758272 X 816841 831452 2936 1647 819777 833099 1594391 1591371 13322 0 X 0 0 0 X 238568 560219 512862 439195 426328 2177172 238568 560219 512862 439195 426328 2177172 2177172 35101 9016 456 29 279 44881 2222053 652254 0.97980 0.96530 X 176320 176320 1254089 32895 1221194 160615 160615 0 137691 41941 95750 1493264 OTHER CURRENT LIABILITIES 50928 50928 X 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 POSITIONS 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. FORM 990, PART VI, SECTION A, LINE 2 6 OF THE BOARD MEMBERS ARE RELATED BY FAMILY. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY BOARD MEMBER PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. 990 PART 9, LINE 6, 9, 10 BOYS AND GIRLS CLUB OF CORYELL COUNTY 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 BOYS AND GIRLS CLUB OF CENTRAL TEXAS O FMV CHARITY BINGO 2 304 E CHURCH AVE KILLEEN TX 76541 262871941 PROPERTY MANAGEMENT TX EXCLUDED FROM TAX UNDER SECTION 512 1 0 1 0.50000