2023-10-18T17:19:18-07:00 2022-12-31 990 2022-01-01 760640686 BOYS & GIRLS CLUB OF AUSTIN COUNTY INC BOYS 9798652733 PO Box 1145 Bellville TX 77418 Richard Mann Treasurer 7133765346 2023-10-18 1 1 11 1 AAL2 X 2022 2023-04-26 12:10:37Z Jim Batson 1212 Sommy Ln Bellville TX 77418 601314 0 X www.bgcaustincounty.org X 2000 TX Provide supervision of children after school. 15 13 27 0 0 0 197636 222988 33144 54934 16844 18555 178634 230170 426258 526647 4500 2000 0 0 258334 276559 0 0 12300 148973 186997 411807 465556 14451 61091 2189938 2285192 11280 22943 2178658 2262249 Provides supervision of children after school 0 0 374085 0 0 Provides supervision of children after school 0 0 0 374085 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 1 27 1 0 0 0 0 0 0 0 0 X 15 13 1 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 TX X Sharon Stephens 9798652733 1815 Tesch St Bellville TX 77418 X Carmelita Thompson Director 0.5 0 X 0 0 0 Howard Bryant Director 0.5 0 X 0 0 0 Ilena Szymanski Director 2 0 X 0 0 0 Kay OJibway Director 0.5 0 X 0 0 0 Jim OJibway Director 1 0 X 0 0 0 Monica Anderson Director 1 0 X 0 0 0 Shawn Parks Director 2 0 X 0 0 0 Wes Payton Director 1 0 X 0 0 0 Maria Alarcon Director 0.5 0 X 0 0 0 Kevin Bellville Director 0.5 0 X 0 0 0 Marcel Nelson Director 0.5 0 X 0 0 0 Jim Batson Chairman 2 0 X 0 0 0 John Conley Vice Chairman 2 0 X 0 0 0 Richard Mann Treasurer 2 0 X 0 0 0 Sharon Stephens Chief Professional Officer 40 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 121776 101212 0 222988 Snack Bar/Vending 722213 6053 6053 0 0 Sports Teams 711211 25964 25964 0 0 Child Day Care Services 624410 13533 13533 0 0 Keystone Club 711211 9384 9384 0 0 0 0 0 0 54934 18555 18555 0 0 0 0 0 0 0 0 0 0 0 0 0 0 303216 0 74667 228549 0 228549 Insurance Proceeds 524126 943 943 0 0 Facility Rental 531120 400 400 0 0 Refunds/Rebates 722213 278 278 0 0 0 0 0 0 1621 526647 75110 0 228549 2000 2000 0 233113 188821 34967 9325 2068 1675 310 83 23130 18735 3470 925 18248 14781 2737 730 9130 9130 7863 7863 819 819 1067 1067 1961 1588 294 79 28944 23444 4342 1158 1096 1096 1782 1782 53803 44118 9685 18036 15331 2705 SUPPLIES USED BY KIDS 20032 20032 0 0 BASKETBALL & KEYSTONE EXPENSES 29832 29832 0 0 SUMMER FOOD PROGRAM 6066 6066 0 0 MEMBERSHIPS & DUES 6566 6566 0 0 0 0 465556 374085 79171 12300 836316 930677 4776 4796 7337 4940 5653 1667468 760902 921569 906566 415000 437500 2189938 2285192 2985 16857 8295 6086 11280 22943 X 1739494 1800565 439164 461684 2178658 2262249 2189938 2285192 61091 22500 0 0 0 0 X 1 1 1 0 X 140291 129089 217491 207731 222988 917590 140291 129089 217491 207731 222988 917590 917590 12109 12880 14109 16844 18555 74497 1033 1139 1120 1621 4913 997000 0.92035 0.93052 X Schedule A, Part II, Line 10 Refunds/rebates and insurance proceeds. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 129873 0 129873 1426217 0 744655 681562 0 0 0 0 101378 0 8747 92631 10000 0 7500 2500 906566 Industry Bancshares Stock 437500 F 437500 549147 22500 0 0 0 22500 526647 0 0 0 526647 465556 0 0 0 0 0 465556 0 0 0 465556 Schedule D, Part XI, Line 2d Fundraising expense is a reduction of revenue on the 990, rather than part of the expenses as in the audit. Schedule D, Part XII, Line 2d Fundraising expense is a reduction of revenue on the 990, rather than part of the expenses as in the audit. Kentucky Derby Party 184909 0 184909 0 0 0 25586 0 30015 Under the Stars 93264 0 93264 0 0 0 8485 150 10413 1 25043 0 25043 0 0 0 0 0 18 303216 0 303216 0 0 0 34071 150 40446 74667 228549 Form 990, Part VI, Section A, Line 2 Kay and Jim O'Jibway are married and own one of the banks the B&GC uses. Form 990, Part VI, Section B, Line 11b Form 990 was reviewed by officers and directors before filing with the IRS. Form 990, Part VI, Section B, Line 12c Enforcement of conflicts policy annual review at the beginning of each year. Form 990, Part VI, Section B, Line 15 A committee of directors determines the compensation for the executive officer with a yearly review and a yearly or 6 month review for officers and key employees. Form 990, Part VI, Section C, Line 19 The organization makes Form 990 available to all officers and directors and to the public upon request. I filed Form 8868 extending the due date to 11/15/23, so it is not actually late.