2021-11-01T15:16:32-05:00 2020-12-31 742484378 LOTT VERNON& CO PC 109 E AVE B KILLEEN TX 76541 990 2020-01-01 832330323 BOYS & GIRLS CLUB OF EAST WILLIAMSON COU BOYS 2546995808 703 N 8TH ST KILLEEN TX 76541 GERALD WALKER BRANCH DIRECTOR 2546995808 2021-10-27 1 GERALD WALKER 999009999 DEBBIE HERSHBERGER CPA P00361201 2545260571 2021-10-27 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z GERALD WALKER 703 N 8TH ST KILLEEN TX 76541 207827 0 X N/A X 2019 TX TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US THE MOST, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE, AND CARING CITIZENS 13 13 0 0 0 0 130250 149672 3935 24265 0 0 4754 29686 138939 203623 0 0 0 0 0 152468 0 0 5446 81072 42809 81072 195277 57867 8346 60745 99108 2878 32895 57867 66213 TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US THE MOST, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE, AND CARING CITIZENS 0 0 175953 44721 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. 175953 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 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 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 TX X The Organization 2546995808 703 N 8TH ST KILLEEN TX 76541 X ALDERETE ERNEST VICE PRESIDENT 0.50 X X 0 0 0 BARTOSH JAMES DIRECTOR 0.50 X 0 0 0 DAVIS MINA DIRECTOR 0.50 X 0 0 0 DRUMMOND MITCHELL SECRETARY 0.50 X X 0 0 0 HAMMOND CHARLES DIRECTOR 0.50 X 0 0 0 HEAD JONATHAN DIRECTOR 0.50 X 0 0 0 HENDERSON ERICA PRESIDENT 0.50 X X 0 0 0 MATTHEWS JOHN DIRECTOR 0.50 X 0 0 0 MOORE KAY DIRECTOR 0.50 X 0 0 0 PATSCHKE JENNIFER DIRECTOR 0.50 X 0 0 0 ROSE KHARI DIRECTOR 0.50 X 0 0 0 STEVENS DENISE TREASURER 0.50 X X 0 0 0 TENNELL MIKE DIRECTOR 0.50 X 0 0 0 ARIOLA ROBIN DIRECTOR 0.50 X 0 0 0 0 0 0 0 0 0 0 0 8815 108432 32425 149672 PROGRAM REVENUE 713990 24265 24265 24265 13434 4204 9230 9230 PPP INCOME 900099 20456 20456 20456 203623 44721 0 9230 X 132837 119295 9726 3816 9438 8476 691 271 10193 9154 746 293 3103 2787 227 89 27755 24926 2032 797 782 703 57 22 509 457 37 15 1831 1644 134 53 PROGRAM ACTIVITIES 5715 5715 REPAIRS AND MAINTENANCE 2435 2187 178 70 SUPPLIES 655 588 48 19 TRAINING 24 21 2 1 195277 175953 13878 5446 60745 99108 60745 99108 25135 2878 7760 2878 32895 X 57867 66213 57867 66213 60745 99108 8346 0 X 0 1 X 0 0 X 138939 140857 279796 138939 140857 279796 279796 279796 13434 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 OTHER CURRENT LIABILITIES 7760 7760 X 203623 0 203623 0 203623 195277 0 195277 0 195277 Part X, Line 2: THE PREPARATION OF FINANCIAL STATEMENTS IN CONFORMITY WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES IN THE US REQUIRES RECOGNITION FOR UNCERTAIN TAX POSITIONS. FOR THE YEAR ENDED DECEMBER 31, 2020, THERE IS NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. THE CLUB HAS ANALYZED TAX POSITION TAKEN FOR FILING WITH THE IRS AND BELIEVES THAT ALL TAX FILINGS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE CLUB'S FINANCIAL CONDITION, RESULTS OF OPERATIONS, OR CASH FLOWS. ACCORDINGLY, THE CLUB HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTERES AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2020. GOLF TOURNAMENT 7205 7205 4204 GIVE GAB 6229 6229 13434 13434 4204 4204 9230 Form 990, Part VI, Section A, line 8b THERE ARE NO COMMITTEES. Form 990, Part VI, Section B, line 11b FORM 990 IS REVIEWED BY BOARD MEMBER PRIOR TO FILING. Form 990, Part VI, Section C, line 18 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part VI, Section C, line 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. 990 PART 9, LINE 6, 9, 10 BOYS AND GIRLS CLUB OF EAST WILLIAMSON COUNTY SHARE EMPLOYEES WITH BOYS & GIRLS CLUBS OF CENTRAL TEXAS. PER IRS INSTRUCTIONS, THE AMOUNT PAID FOR THE EMPLOYEE WAGES, EMPLOYEE BENEFITS, AND PAYROLL TAXES IS BEING REPORTED ON THE SCHEDULE OF FUNCTIONAL EXPENSES. HOWEVER, FOR W-2 PURPOSES THE AMOUNTS ARE CONSOLIDATED AND REPORTED BY BOYS & GIRLS CLUBS OF CENTRAL TEXAS. BOYS AND GIRLS CLUBS OF AMERICA 1275 PEACHTREE ST NE ATLANTA GA 30309 135562976 ASSIST IN ENABLING YOUNG PEOPLE TO REACH THEIR POTENTIAL GA 501(c)(3) Line 10 N/A 0 BOYS AND GIRLS CLUB OF CENTRAL TEXAS INC 703 N 8TH ST KILLEEN TX 76541 262132885 TO ASSIST IN PROVIDING BEHAVIOR GUIDANCE TX 501(c)(3) Line 12a, I N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 BOYS AND GIRLS CLUBS OF AMERICA C 5957 FMV BOYS & GIRLS CLUB OF CENTRAL TEXAS INC O 152468 FMV