Nonprofit · EIN 76-0640686
BOYS & GIRLS CLUB OF AUSTIN COUNTY INC
Tax-exempt · BELLVILLE, TX 77418
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $557,617 | $532,921 | $24,696 | $1,781,555 | $43,330 | $1,738,225 |
| December 31, 2023 | 990 | $390,863 | $501,534 | -$110,671 | $1,722,514 | $8,985 | $1,713,529 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $327,079
- of which government grants
- $299,326
- Membership dues
- $27,753
- Program service revenue
- $36,810
- Investment income
- $0
- Net income from fundraising events
- $193,858
- Other revenue
- $193,728
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $274,996
- Salaries, compensation and benefits (total)
- $316,486
- Professional fundraising fees
- $0
- Accounting fees
- $8,705
- Occupancy
- $34,913
- Depreciation
- $56,498
- Program services (functional)
- $436,997
- Management and general (functional)
- $77,421
- Fundraising (functional)
- $18,503
Balance sheet and other
- Total assets, start of year
- $1,722,514
- Total assets, end of year
- $1,781,555
- Total liabilities, end of year
- $43,330
- Net assets, end of year
- $1,738,225
- Land, buildings and equipment
- $767,472
- Publicly traded securities
- $10,000
- Net assets without donor restrictions
- $1,703,674
- Net assets with donor restrictions
- $34,551
- Gross receipts
- $609,609
- Employees
- 27
- Volunteers
- 20
- Year formed
- 2000
- 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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHELLE ACKLEY | TREASURER Trustee or director, Officer | 2 | $0 |
| MONICA ANDERSON | DIRECTOR Trustee or director | 1 | $0 |
| JIM BATSON | CHAIRMAN Trustee or director, Officer | 2 | $0 |
| KEVIN BELLVILLE | DIRECTOR Trustee or director | 1 | $0 |
| HOWARD BRYANT | DIRECTOR Trustee or director | 1 | $0 |
| JOHN CONLEY | VICE CHAIRMA Trustee or director, Officer | 2 | $0 |
| TERESA HERNANDEZ | DIRECTOR Trustee or director | 1 | $0 |
| RICHARD MANN | DIRECTOR Trustee or director | 1 | $0 |
| JIM O'JIBWAY | DIRECTOR Trustee or director | 1 | $0 |
| KAY O'JIBWAY | DIRECTOR Trustee or director | 1 | $0 |
| SHAWN PARKS | DIRECTOR Trustee or director | 1 | $0 |
| WES PAYTON | DIRECTOR Trustee or director | 1 | $0 |
| DOUG WATSON | DIRECTOR Trustee or director | 1 | $0 |
| CHRIS WILSON | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARIA ALARCON | DIRECTOR Trustee or director | – | $0 |
| MONICA ANDERSON | DIRECTOR Trustee or director | – | $0 |
| JIM BATSON | CHAIRMAN Trustee or director, Officer | – | $0 |
| KEVIN BELLVILLE | DIRECTOR Trustee or director | – | $0 |
| HOWARD BRYANT | DIRECTOR Trustee or director | – | $0 |
| JOHN CONLEY | VICE CHAIRMA Trustee or director, Officer | – | $0 |
| RICHARD MANN | TREASURER Trustee or director, Officer | – | $0 |
| MARCEL NELSON | DIRECTOR Trustee or director | – | $0 |
| JIM O'JIBWAY | DIRECTOR Trustee or director | – | $0 |
| KAY O'JIBWAY | DIRECTOR Trustee or director | – | $0 |
| SHAWN PARKS | DIRECTOR Trustee or director | – | $0 |
| WES PAYTON | DIRECTOR Trustee or director | – | $0 |
| ILENA SZYMANSKI | DIRECTOR Trustee or director | – | $0 |
| CARMELITA THOMPSON | DIRECTOR Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- 1815 S TESCH ST, BELLVILLE, TX 77418-2877
- In care of
- % JIM BATSON
- Principal officer (990 for 2024)
- JIM BATSON, GENERAL DELIVERY, BELLEVILLE, TX 77418
- Signed the 990
- JIM BATSON, CHAIRMAN
- Phone
- (979) 865-2733
- Website
- WWW.BGCAUSTINCOUNTY.ORG
- Return prepared by
- CHRYSTAL RICHTER CPA
Mission
PROVIDE SUPERVISION OF CHILDREN AFTER SCHOOL.
Program accomplishments
- PROVIDE SUPERVISION OF CHILDREN AFTER SCHOOL WITH ACTIVITIES AND ADDITIONAL EDUCATION.Expenses $436,997
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 76-0640686
- 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
- 2000
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O23)
- Assets (IRS master file)
- $1,781,555
- Income (IRS master file)
- $609,609
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $557,617 | $532,921 | $1,781,555 | XML |
| 990 | December 2023 | $390,863 | $501,534 | $1,722,514 | XML |
| 990 | December 2022 | $526,647 | $465,556 | $2,285,192 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 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 76-0640686).
Questions about BOYS & GIRLS CLUB OF AUSTIN COUNTY INC
- What is the EIN of BOYS & GIRLS CLUB OF AUSTIN COUNTY INC?
- The employer identification number (EIN) of BOYS & GIRLS CLUB OF AUSTIN COUNTY INC is 76-0640686.
- Is BOYS & GIRLS CLUB OF AUSTIN COUNTY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to BOYS & GIRLS CLUB OF AUSTIN COUNTY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BOYS & GIRLS CLUB OF AUSTIN COUNTY 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 BOYS & GIRLS CLUB OF AUSTIN COUNTY 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 BOYS & GIRLS CLUB OF AUSTIN COUNTY 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 BOYS & GIRLS CLUB OF AUSTIN COUNTY INC?
- The 990 for the year ended December 31, 2024 names JIM BATSON.
- Who are the officers and directors of BOYS & GIRLS CLUB OF AUSTIN COUNTY INC?
- The 990 for the year ended December 31, 2024 lists 14 people; 0 received compensation from the organization.
- How much revenue does BOYS & GIRLS CLUB OF AUSTIN COUNTY INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $557,617, expenses of $532,921 and total assets of $1,781,555 at year end.
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