BOYS & GIRLS CLUB OF DENISON INC: Form 990, tax year 2025

View the entire original 990 at ProPublica ↗

Organization
BOYS & GIRLS CLUB OF DENISON INC (EIN 75-6056229)
Tax period
2025-01-01 to 2025-12-31
Filed
2026-07-22
IRS object ID
202622039349301112
Schema version
2025v4.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2026-07-22T11:50:56-07:00ReturnTs
Tax Period End2025-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN460615261PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1VERONICA BROWN DAVIS CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO Box 1218AddressLine1Txt
CityDenisonCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75021ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2025-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN756056229EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Boys & Girls Club of Denison TexasBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBOYSBusinessNameControlTxt
Phone9034659008PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12100 S MirickAddressLine1Txt
CityDenisonCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75020ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRon NixonPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Signature2026-07-22SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonVeronica Brown Davis CPAPreparerPersonNm
PTINP00418380PTIN
Phone9034633765PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2025TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

US Address USAddress

FieldValueIRS element (for citing)
Address Line12100 S MirickAddressLine1Txt
CityDenisonCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75020ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$555,692GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1966FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionTo enable all young people, especially those who need us most, to become productive citizensActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee36TotalEmployeeCnt
Total Volunteers42TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$115,007PYContributionsGrantsAmt
CY Contributions Grants$118,302CYContributionsGrantsAmt
PY Program Service Revenue$350,200PYProgramServiceRevenueAmt
CY Program Service Revenue$346,884CYProgramServiceRevenueAmt
PY Investment Income$12,281PYInvestmentIncomeAmt
CY Investment Income$11,122CYInvestmentIncomeAmt
PY Other Revenue$38,525PYOtherRevenueAmt
CY Other Revenue$59,313CYOtherRevenueAmt
PY Total Revenue$516,013PYTotalRevenueAmt
CY Total Revenue$535,621CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$328,476PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$348,284CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$5,940CYTotalFundraisingExpenseAmt
PY Other Expenses$239,768PYOtherExpensesAmt
CY Other Expenses$240,715CYOtherExpensesAmt
PY Total Expenses$568,244PYTotalExpensesAmt
CY Total Expenses$588,999CYTotalExpensesAmt
PY Revenues Less Expenses-$52,231PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$53,378CYRevenuesLessExpensesAmt
Total Assets BOY$544,179TotalAssetsBOYAmt
Total Assets EOY$518,339TotalAssetsEOYAmt
Total Liabilities BOY$47,106TotalLiabilitiesBOYAmt
Total Liabilities EOY$74,644TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$497,073NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$443,695NetAssetsOrFundBalancesEOYAmt
MissionTo enable all young people, especially those who need us most, to become productive citizensMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$529,924ExpenseAmt
DescTo enable all young people, especially those who need us most, to become productive citizens.Desc
Total Program Service Expenses$529,924TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee36EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members16GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonRonald Nixon Exec DirectorPersonNm
Phone9034659008PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12100 S MirickAddressLine1Txt
CityDenisonCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75020ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Amy Allen
Director2.000.00Yes (X)Yes (X)$0$0$0
Jonathan Earnhart
Director2.000.00Yes (X)$0$0$0
Linda Anderson
Director2.000.00Yes (X)$0$0$0
Lorrie Daugherty
President2.000.00Yes (X)Yes (X)$0$0$0
Alvin Bailey
Director2.000.00Yes (X)$0$0$0
Zac Duce
Director2.000.00Yes (X)$0$0$0
Angie Patton
Past Pres2.000.00Yes (X)Yes (X)$0$0$0
Johnny Allen
Director2.000.00Yes (X)$0$0$0
Andrea Mitchell
Director2.000.00Yes (X)$0$0$0
Sam Mitchell
Director2.000.00Yes (X)$0$0$0
Angela Oglesbee
Secretary2.000.00Yes (X)Yes (X)$0$0$0
Tangee Rucker
Director2.000.00Yes (X)$0$0$0
Kathy Wilburn
Treasurer2.000.00Yes (X)Yes (X)$0$0$0
Diane Beeson
Pres Elect2.000.00Yes (X)Yes (X)$0$0$0
Janet Brown
Director2.000.00Yes (X)$0$0$0
Mike Daugherty
Vice President2.000.00Yes (X)$0$0$0
Ron Nixon
Executive Dir.40.000.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$39,668GovernmentGrantsAmt
All Other Contributions$78,634AllOtherContributionsAmt
Total Contributions$118,302TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescProgram activity feesDesc
Total Revenue Column$346,884TotalRevenueColumnAmt
Related Or Exempt Func Income$346,884RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$346,884TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,122TotalRevenueColumnAmt
Related Or Exempt Func Income$11,122RelatedOrExemptFuncIncomeAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$73,928FundraisingGrossIncomeAmt
Fundraising Direct Expenses$20,071FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$53,857TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$5,456GrossSalesOfInventoryAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,456TotalRevenueColumnAmt
Related Or Exempt Func Income$5,456RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$535,621TotalRevenueColumnAmt
Related Or Exempt Func Income$363,462RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$86,682TotalAmt
Program Services$60,677ProgramServicesAmt
Management And General$21,671ManagementAndGeneralAmt
Fundraising$4,334FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$234,820TotalAmt
Program Services$234,820ProgramServicesAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$2,100TotalAmt
Program Services$1,470ProgramServicesAmt
Management And General$525ManagementAndGeneralAmt
Fundraising$105FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$24,682TotalAmt
Program Services$22,685ProgramServicesAmt
Management And General$1,664ManagementAndGeneralAmt
Fundraising$333FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$9,150TotalAmt
Management And General$9,150ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$8,080TotalAmt
Program Services$808ProgramServicesAmt
Management And General$6,464ManagementAndGeneralAmt
Fundraising$808FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$3,325TotalAmt
Program Services$2,494ProgramServicesAmt
Management And General$831ManagementAndGeneralAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$67,345TotalAmt
Program Services$63,978ProgramServicesAmt
Management And General$3,367ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$17,531TotalAmt
Program Services$16,654ProgramServicesAmt
Management And General$877ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$56,202TotalAmt
Program Services$53,392ProgramServicesAmt
Management And General$2,810ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
Program/sports expenses$43,745$43,745
Food service programs$19,850$19,850
Field trips & events$5,755$5,755
Dues & fees$4,837$4,837

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$4,895TotalAmt
Program Services$3,596ProgramServicesAmt
Management And General$939ManagementAndGeneralAmt
Fundraising$360FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$588,999TotalAmt
Program Services$529,924ProgramServicesAmt
Management And General$53,135ManagementAndGeneralAmt
Fundraising$5,940FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$40,818BOYAmt
EOY$24,021EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$163,703BOYAmt
EOY$172,191EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,144,521LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$822,394LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$339,658BOYAmt
EOY$322,127EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$544,179BOYAmt
EOY$518,339EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$47,106BOYAmt
EOY$74,644EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$47,106BOYAmt
EOY$74,644EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$497,073BOYAmt
EOY$443,695EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$497,073BOYAmt
EOY$443,695EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$544,179BOYAmt
EOY$518,339EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$53,378ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS AuditedfalseFSAuditedInd
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$528,655CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$466,311CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$566,682CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$465,207CurrentTaxYearMinus1YearAmt
Current Tax Year$465,186CurrentTaxYearAmt
Total$2,492,041TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,498CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,690CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,880CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$519CurrentTaxYearMinus1YearAmt
Current Tax Year$5,456CurrentTaxYearAmt
Total$24,043TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$534,153CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$474,001CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$571,562CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$465,726CurrentTaxYearMinus1YearAmt
Current Tax Year$470,642CurrentTaxYearAmt
Total$2,516,084TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$2,516,084PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,513CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,616CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,723CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,051CurrentTaxYearMinus1YearAmt
Current Tax Year$3,554CurrentTaxYearAmt
Total$23,457TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,513CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,616CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,723CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,051CurrentTaxYearMinus1YearAmt
Current Tax Year$3,554CurrentTaxYearAmt
Total$23,457TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$536,666CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$476,617CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$578,285CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$473,777CurrentTaxYearMinus1YearAmt
Current Tax Year$474,196CurrentTaxYearAmt
Total$2,539,541TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99080PublicSupportCY509Pct
Public Support PY5090.99100PublicSupportPY509Pct
Investment Income CY0.00920InvestmentIncomeCYPct
Investment Income PY0.00900InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$51,100OtherCostOrOtherBasisAmt
Book Value$51,100BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$943,344OtherCostOrOtherBasisAmt
Depreciation$676,343DepreciationAmt
Book Value$267,001BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$150,077OtherCostOrOtherBasisAmt
Depreciation$146,051DepreciationAmt
Book Value$4,026BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$322,127TotalBookValueLandBuildingsAmt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Various eventsEvent1Nm
Gross Receipts Event1$73,928GrossReceiptsEvent1Amt
Gross Revenue Event1$73,928GrossRevenueEvent1Amt
Other Direct Expenses Event1$20,071OtherDirectExpensesEvent1Amt
Gross Receipts Total$73,928GrossReceiptsTotalAmt
Gross Revenue Total Events$73,928GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$20,071OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$20,071DirectExpenseSummaryEventsAmt
Net Income Summary$53,857NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, Line 2Mike Daugherty and Lorrie Daugherty - directors - family relationshipSam Mitchell and Andrea Mitchell - directors - family relationship
Form 990, Part VI, Section B, Line 11bThe Form 990 is reviewed by the Executive Director before it is filed.
Form 990, Part VI, Section B, Line 12cRelated party transactions are disclosed, approved, and documented in the minutes of the board meetings.
Form 990, Part VI, Section B, Line 15aSalaries of key employees are determined and approved by the board of directors.
Form 990, Part VI, Section C, Line 19Documents are available upon request during regular business hours.
AuditThe Boys & Girls Club of Denison, Texas has an annual audit of the financial statements performed every year, however, the audit of 2025 financial stmts has not yet been completed. The form 990 is based on unaudited compilation of financial statements prepared by an independent CPA.

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