Nonprofit · EIN 75-1076737
LAMESA BOYS AND GIRLS CLUB INC
Tax-exempt · LAMESA, TX 79331
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2024 | 990 | $462,033 | $286,645 | $175,388 | $634,663 | $19,525 | $615,138 |
| June 30, 2023 | 990 (amended) | $183,906 | $236,274 | -$52,368 | $449,282 | $9,532 | $439,750 |
Financial details: 990 for the year ended June 30, 2024
Revenue
- Contributions, gifts and grants
- $440,753
- Membership dues
- $9,780
- Program service revenue
- $1,760
- Investment income
- $708
- Net income from fundraising events
- $18,812
- Other revenue
- $18,812
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $119,469
- Salaries, compensation and benefits (total)
- $134,699
- Professional fundraising fees
- $0
- Accounting fees
- $17,650
- Occupancy
- $41,863
- Depreciation
- $23,023
- Program services (functional)
- $217,459
- Management and general (functional)
- $69,186
Balance sheet and other
- Total assets, start of year
- $449,281
- Total assets, end of year
- $634,663
- Total liabilities, end of year
- $19,525
- Net assets, end of year
- $615,138
- Land, buildings and equipment
- $320,459
- Net assets without donor restrictions
- $615,138
- Gross receipts
- $478,943
- Employees
- 14
- Year formed
- 1960
- 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 June 30, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARIA CLAUDIA MORALES | CHIEF EXEC O Officer | 40 | $50,216 |
| TINA GARZA | DIRECTOR Trustee or director | – | $0 |
| WALLY GARZA | DIRECTOR Trustee or director | – | $0 |
| JOE HINES | DIRECTOR Trustee or director | – | $0 |
| FREDDY OLIVAREZ | DIRECTOR Trustee or director | – | $0 |
| JOSH PETERSON | DIRECTOR Trustee or director | – | $0 |
| ABIGAIL RAMFORD | DIRECTOR Trustee or director | – | $0 |
| RACHEL SOLIZ | DIRECTOR Trustee or director | – | $0 |
| MARISSA SOROLA | DIRECTOR Trustee or director | – | $0 |
| MELISSA CAZARES | SECRETARY/TR Officer | – | $0 |
| ALEXIS PETERSON | PRESIDENT Officer | 5 | $0 |
| DAVID RITCHEY | VICE PRESIDE Officer | – | $0 |
990 for the year ended June 30, 2023: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARIA CLAUDIA MORALES | CHIEF EXEC O Officer | 40 | $15,423 |
| RICK CASILLAS | DIRECTOR Trustee or director | – | $0 |
| TINA GARZA | DIRECTOR Trustee or director | – | $0 |
| JOE HINES | DIRECTOR Trustee or director | – | $0 |
| GREGG MORELAND | DIRECTOR Trustee or director | – | $0 |
| JOSH PETERSON | DIRECTOR Trustee or director | – | $0 |
| ABIGAIL RAMFORD | DIRECTOR Trustee or director | – | $0 |
| DAVID RITCHEY | DIRECTOR Trustee or director | – | $0 |
| MARISSA SOROLA | DIRECTOR Trustee or director | – | $0 |
| JOSH STEVENS | DIRECTOR Trustee or director | – | $0 |
| MELISSA CAZARES | SECRETARY Officer | – | $0 |
| DARIN EPLEY | VICE PRESIDE Officer | – | $0 |
| ALEXIS PETERSON | PRESIDENT Officer | – | $0 |
| KYRA REYES | TREASURER Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 826, LAMESA, TX 79331-0826
- Principal officer (990 for 2023)
- MARIA CLAUDIA MORALES, 400 NORTH 7TH STREET, LAMESA, TX 79331
- Signed the 990
- MARIA CLAUDIA MORALES, CHIEF EXEC OFFICER
- Phone
- (806) 872-3164
- Return prepared by
- BRENDA WILSON CPA PC
Mission
OPERATION OF BOYS & GIRLS CLUB TO SERVE THE EDUCATION AND RECREATION NEEDS OF COMMUNITY YOUTH
Program accomplishments
- OPERATION OF BOYS & GIRLS CLUB TO SERVE THE EDUCATION AND RECREATION NEEDS
- OPERATION OF BOYS & GIRLS CLUB TO SERVE THE EDUCATION AND RECREATION NEEDSExpenses $217,459
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | Not on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 75-1076737
- 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
- 1962
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $634,663
- Income (IRS master file)
- $478,943
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2024 | $462,033 | $286,645 | $634,663 | XML |
| 990 | June 2023 | $183,906 | $236,274 | $449,282 | XML |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 75-1076737).
Questions about LAMESA BOYS AND GIRLS CLUB INC
- What is the EIN of LAMESA BOYS AND GIRLS CLUB INC?
- The employer identification number (EIN) of LAMESA BOYS AND GIRLS CLUB INC is 75-1076737.
- Is LAMESA BOYS AND GIRLS CLUB INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1962.
- Are donations to LAMESA BOYS AND GIRLS CLUB INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LAMESA 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 LAMESA BOYS AND GIRLS CLUB INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LAMESA 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 June 2024.
- Who is the principal officer of LAMESA BOYS AND GIRLS CLUB INC?
- The 990 for the year ended June 30, 2024 names MARIA CLAUDIA MORALES.
- Who are the officers and directors of LAMESA BOYS AND GIRLS CLUB INC?
- The 990 for the year ended June 30, 2024 lists 12 people; 1 received compensation from the organization, the highest $50,216 (MARIA CLAUDIA MORALES, CHIEF EXEC O).
- How much revenue does LAMESA BOYS AND GIRLS CLUB INC have?
- On its 990 for the year ended June 30, 2024 it reported revenue of $462,033, expenses of $286,645 and total assets of $634,663 at year end.
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