Nonprofit · EIN 83-2330323
BOYS & GIRLS CLUB OF EAST WILLIAMSON COUNTY
Tax-exempt · KILLEEN, TX 76541
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $467,944 | $460,033 | $7,911 | $335,402 | $40,141 | $295,261 |
| December 31, 2023 | 990 | $286,884 | $545,179 | -$258,295 | $308,340 | $20,990 | $287,350 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $391,990
- of which government grants
- $378,595
- Program service revenue
- $31,900
- Investment income
- $0
- Net income from fundraising events
- $44,054
- Other revenue
- $44,054
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $312,352
- Salaries, compensation and benefits (total)
- $323,635
- Professional fundraising fees
- $0
- Accounting fees
- $3,555
- Occupancy
- $638
- Travel
- $12,516
- Depreciation
- $11,330
- Program services (functional)
- $414,590
- Management and general (functional)
- $32,873
- Fundraising (functional)
- $12,570
Balance sheet and other
- Total assets, start of year
- $308,340
- Total assets, end of year
- $335,402
- Total liabilities, end of year
- $40,141
- Net assets, end of year
- $295,261
- Land, buildings and equipment
- $38,746
- Net assets without donor restrictions
- $295,261
- Gross receipts
- $480,514
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2019
- 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 |
|---|---|---|---|
| BARTOSH JAMES | DIRECTOR Trustee or director | 0.5 | $0 |
| DRUMMOND MITCHELL | SECRETARY Trustee or director, Officer | 0.5 | $0 |
| RAY CAROL | DIRECTOR Trustee or director | 0.5 | $0 |
| STEVENS DENISE | DIRECTOR Trustee or director | 0.5 | $0 |
| ANDERSON GERALD | PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| ATWOOD MATTHEW | DIRECTOR Trustee or director | 0.5 | $0 |
| CARROLL ANGEL | DIRECTOR Trustee or director | 0.5 | $0 |
| HOPSON JAQUEOBOURIS | TREASURER Trustee or director, Officer | 0.5 | $0 |
| JIRASEK SHAWNA | DIRECTOR Trustee or director | 0.5 | $0 |
| LEWIS CHRISTINA | DIRECTOR Trustee or director | 0.5 | $0 |
| MILLER NAKEVIA | DIRECTOR Trustee or director | 0.5 | $0 |
| NEWMAN JAMES | DIRECTOR Trustee or director | 0.5 | $0 |
| NEWMAN MARIA | DIRECTOR Trustee or director | 0.5 | $0 |
| PFEIL RICK | DIRECTOR Trustee or director | 0.5 | $0 |
| SCHULTZ ELIZABETH | DIRECTOR Trustee or director | 0.5 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WAMBLE MATT | DIRECTOR Trustee or director | 0.5 | $0 |
990 for the year ended December 31, 2023: 16 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BARTOSH JAMES | DIRECTOR Trustee or director | 0.5 | $0 |
| DRUMMOND MITCHELL | SECRETARY Trustee or director, Officer | 0.5 | $0 |
| RAY CAROL | DIRECTOR Trustee or director | 0.5 | $0 |
| STEVENS DENISE | DIRECTOR Trustee or director | 0.5 | $0 |
| ANDERSON GERALD | PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| ATWOOD MATTHEW | DIRECTOR Trustee or director | 0.5 | $0 |
| CARROLL ANGEL | DIRECTOR Trustee or director | 0.5 | $0 |
| HOPSON JAQUEOBOURIS | TREASURER Trustee or director, Officer | 0.5 | $0 |
| JIRASEK SHAWNA | DIRECTOR Trustee or director | 0.5 | $0 |
| LEWIS CHRISTINA | DIRECTOR Trustee or director | 0.5 | $0 |
| MILLER NAKEVIA | DIRECTOR Trustee or director | 0.5 | $0 |
| NEWMAN JAMES | DIRECTOR Trustee or director | 0.5 | $0 |
| NEWMAN MARIA | DIRECTOR Trustee or director | 0.5 | $0 |
| PFEIL RICK | DIRECTOR Trustee or director | 0.5 | $0 |
| SCHULTZ ELIZABETH | DIRECTOR Trustee or director | 0.5 | $0 |
| WAMBLE MATT | DIRECTOR Trustee or director | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 703 N 8TH ST, KILLEEN, TX 76541-4816
- In care of
- % DANIEL ANSTEE
- Principal officer (990 for 2024)
- GERALD ANDERSON, 703 N 8TH ST, KILLEEN, TX 76541
- Signed the 990
- GERALD WALKER, PRESIDENT
- Phone
- (254) 699-5808
- Return prepared by
- LOTT VERNON & CO PC
Mission
TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US THE MOST, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE, AND CARING CITIZENS
Program accomplishments
- THE BOYS & GIRLS CLUB OF EAST WILLIAMSON 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.Expenses $414,590 · revenue $31,900
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
- 83-2330323
- 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
- 2019
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O23)
- Assets (IRS master file)
- $335,402
- Income (IRS master file)
- $480,514
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $467,944 | $460,033 | $335,402 | XML |
| 990 | December 2023 | $286,884 | $545,179 | $308,340 | XML |
| 990 | December 2022 | $821,566 | $369,894 | $566,635 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 83-2330323).
Questions about BOYS & GIRLS CLUB OF EAST WILLIAMSON COUNTY
- What is the EIN of BOYS & GIRLS CLUB OF EAST WILLIAMSON COUNTY?
- The employer identification number (EIN) of BOYS & GIRLS CLUB OF EAST WILLIAMSON COUNTY is 83-2330323.
- Is BOYS & GIRLS CLUB OF EAST WILLIAMSON COUNTY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to BOYS & GIRLS CLUB OF EAST WILLIAMSON COUNTY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BOYS & GIRLS CLUB OF EAST WILLIAMSON COUNTY 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 EAST WILLIAMSON COUNTY 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 EAST WILLIAMSON COUNTY 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 EAST WILLIAMSON COUNTY?
- The 990 for the year ended December 31, 2024 names GERALD ANDERSON.
- Who are the officers and directors of BOYS & GIRLS CLUB OF EAST WILLIAMSON COUNTY?
- The 990 for the year ended December 31, 2024 lists 16 people; 0 received compensation from the organization.
- How much revenue does BOYS & GIRLS CLUB OF EAST WILLIAMSON COUNTY have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $467,944, expenses of $460,033 and total assets of $335,402 at year end.
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