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Nonprofit · EIN 74-1505573

CLEMENTS BOYS AND GIRLS CLUB INC

Tax-exempt · KILLEEN, TX 76541

Financials

$7.1M$6.4M2023$9M$7.6M2024
Revenue Expenses · by fiscal year end
Financials of CLEMENTS BOYS AND GIRLS CLUB INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$9,033,964$7,560,683$1,473,281$12,488,871$1,760,687$10,728,184
December 31, 2023990$7,061,013$6,441,384$619,629$13,444,826$4,189,923$9,254,903
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$7,048,248
of which government grants
$3,413,544
Program service revenue
$1,625,000
Investment income
$128,152
Net rental income
$153,846
Net income from fundraising events
$78,718
Other revenue
$232,564

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$3,791,383
Salaries, compensation and benefits (total)
$4,000,754
Professional fundraising fees
$0
Accounting fees
$279,322
Occupancy
$251,750
Travel
$40,627
Depreciation
$441,475
Program services (functional)
$6,907,704
Management and general (functional)
$478,488
Fundraising (functional)
$174,491

Balance sheet and other

Total assets, start of year
$13,444,826
Total assets, end of year
$12,488,871
Total liabilities, end of year
$1,760,687
Net assets, end of year
$10,728,184
Land, buildings and equipment
$10,474,962
Net assets without donor restrictions
$10,728,184
Gross receipts
$9,208,455
Employees
0
Volunteers
0
Year formed
1964
State of legal domicile
TX

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
ABDUL SUBHANIDIRECTOR
Trustee or director
0$0
ANDERSON JIMDIRECTOR
Trustee or director
0$0
ANTONIA MCDANIELDIRECTOR
Trustee or director
0$0
CURT GAINESTREASURER
Trustee or director, Officer
5$0
DARREN PERKINSDIRECTOR
Trustee or director
0$0
DAVID MCCLUREDIRECTOR
Trustee or director
0$0
DORROH TADDIRECTOR
Trustee or director
0$0
FARRIS ANNPRESIDENT
Trustee or director, Officer
5$0
GLEN GRANDYDIRECTOR
Trustee or director
0$0
LAWRENCE HOLLYDIRECTOR
Trustee or director
0$0
MARY WILEYDIRECTOR
Trustee or director
0$0
MILTON MIZEVICE PRESIDENT
Trustee or director, Officer
0$0
RONNIE SKINNERDIRECTOR
Trustee or director
0$0
TYRONE MCLAURINDIRECTOR
Trustee or director
0$0
CONZELMANN MARKDIRECTOR
Trustee or director
0$0
5 more people on this return
NameTitleHours / weekCompensation
HALABI LILIANDIRECTOR
Trustee or director
0$0
MIZE ETHELDIRECTOR
Trustee or director
0$0
PATTERSON NANCYSECRETARY
Trustee or director
5$0
SIAS TOMASDIRECTOR
Trustee or director
0$0
ZAMORE BYRD KERRYANNDIRECTOR
Trustee or director
0$0
990 for the year ended December 31, 2023: 20 people
NameTitleHours / weekCompensation
ABDUL SUBHANIDIRECTOR
Trustee or director
0$0
ANDERSON JIMDIRECTOR
Trustee or director
0$0
ANTONIA MCDANIELDIRECTOR
Trustee or director
0$0
CURT GAINESTREASURER
Trustee or director, Officer
5$0
DARREN PERKINSDIRECTOR
Trustee or director
0$0
DAVID MCCLUREDIRECTOR
Trustee or director
0$0
DORROH TADDIRECTOR
Trustee or director
0$0
FARRIS ANNPRESIDENT
Trustee or director, Officer
5$0
GLEN GRANDYDIRECTOR
Trustee or director
0$0
LAWRENCE HOLLYDIRECTOR
Trustee or director
0$0
MARY WILEYDIRECTOR
Trustee or director
0$0
MILTON MIZEVICE PRESIDENT
Trustee or director, Officer
0$0
RONNIE SKINNERDIRECTOR
Trustee or director
0$0
TYRONE MCLAURINDIRECTOR
Trustee or director
0$0
CONZELMANN MARKDIRECTOR
Trustee or director
0$0
HALABI LILIANDIRECTOR
Trustee or director
0$0
MIZE ETHELDIRECTOR
Trustee or director
0$0
PATTERSON NANCYSECRETARY
Trustee or director
5$0
SIAS TOMASDIRECTOR
Trustee or director
0$0
ZAMORE BYRD KERRYANNDIRECTOR
Trustee or director
0$0

Address and contacts

Address (IRS master file)
703 N 8TH ST, KILLEEN, TX 76541-4816
Principal officer (990 for 2024)
ANN FARRIS, 703 N 8TH ST, KILLEEN, TX 76541
Signed the 990
CURT GAINES, TREASURER
Phone
(254) 519-5801
Return prepared by
LOTT VERNON & CO PC

Mission

TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS.

990 for the year ended December 31, 2024

Program accomplishments

  • EDUCATIONAL AND PHYSICAL PROGRAMS FOR YOUNG PEOPLE AGES SEVEN TO SEVENTEEN
    Expenses $6,907,704

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
74-1505573
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1968
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$12,488,871
Income (IRS master file)
$9,208,455

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$9,033,964$7,560,683$12,488,871IRS
990December 2023$7,061,013$6,441,384$13,444,826XML
990-TDecember 2023–––IRS
990December 2022$9,870,608$6,363,620$13,058,781IRS
990-TDecember 2022–––IRS
990December 2021–––IRS
990-TDecember 2021–––IRS
990December 2020–––IRS
990-TDecember 2020–––IRS
990December 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 74-1505573).

Questions about CLEMENTS BOYS AND GIRLS CLUB INC

What is the EIN of CLEMENTS BOYS AND GIRLS CLUB INC?
The employer identification number (EIN) of CLEMENTS BOYS AND GIRLS CLUB INC is 74-1505573.
Is CLEMENTS BOYS AND GIRLS CLUB INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1968.
Are donations to CLEMENTS BOYS AND GIRLS CLUB INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does CLEMENTS BOYS AND GIRLS CLUB INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of CLEMENTS BOYS AND GIRLS CLUB INC due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did CLEMENTS BOYS AND GIRLS CLUB INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of CLEMENTS BOYS AND GIRLS CLUB INC?
The 990 for the year ended December 31, 2024 names ANN FARRIS.
Who are the officers and directors of CLEMENTS BOYS AND GIRLS CLUB INC?
The 990 for the year ended December 31, 2024 lists 20 people; 0 received compensation from the organization.
How much revenue does CLEMENTS BOYS AND GIRLS CLUB INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $9,033,964, expenses of $7,560,683 and total assets of $12,488,871 at year end.

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