2020-08-17T11:04:09-07:00 2019-12-31 460615261 VERONICA BROWN DAVIS CPA PO Box 1218 Denison TX 75021 990 2019-01-01 756056229 Boys & Girls Club of Denison Texas BOYS 9034659008 2100 S Mirick Denison TX 75020 Ron Nixon Executive Director 2020-08-17 true Veronica Brown Davis CPA P00418380 9034633765 X 2019 2020-09-23 17:36:50Z 2100 S Mirick Denison TX 75020 515169 false X N/A X 1966 TX To provide a safe and positive place for boys and girls 14 14 31 32 0 196444 221057 219602 231077 1168 4457 43476 52109 460690 508700 0 0 297401 298420 0 4010 208331 199405 505732 497825 -45042 10875 564529 575717 7877 8190 556652 567527 To provide a safe and positive place for boys and girls false false 444247 To provide a safe and positive place for boys and girls 444247 true true false false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 10 0 true 31 true false false false false false false false 0 false false false false false false false X 14 14 false false false false false false false true true false false false true true true true true true false false X Ronald Nixon Exec Director 9034659008 2100 S Mirick Denison TX 75020 X Don Banman Director 2.00 0.00 X 0 0 0 Blake Utter Past Pres 2.00 0.00 X X 0 0 0 Linda Anderson Director 2.00 0.00 X 0 0 0 Lorrie Daugherty Secretary 2.00 0.00 X X 0 0 0 Alvin Bailey Treasurer 2.00 0.00 X X 0 0 0 Paula Langston Director 2.00 0.00 X 0 0 0 Angie Marquez Pres Elect 2.00 0.00 X X 0 0 0 Johnny Allen Director 2.00 0.00 X 0 0 0 Nate Casstevens Director 2.00 0.00 X 0 0 0 Kathy Wilburn Vice President 2.00 0.00 X X 0 0 0 Diane Beeson Director 2.00 0.00 X 0 0 0 Janet Brown Director 2.00 0.00 X 0 0 0 Dave Reed President 2.00 0.00 X X 0 0 0 Mike Daugherty Director 2.00 0.00 X 0 0 0 0 false false false 0 6453 54114 160490 221057 Program activity fees 231077 231077 231077 4457 4457 0 0 0 0 38011 6015 31996 0 20110 454 19656 19656 Misc bldg fees 457 457 457 508700 255647 0 0 0 0 56196 39337 14049 2810 0 212532 212532 0 1427 999 357 71 28265 26492 1478 295 0 0 5045 5045 0 0 0 3000 3000 0 6989 698 5592 699 3102 2327 775 0 44535 42307 2228 0 0 3174 3174 0 7634 7634 26062 24759 1303 32047 30445 1602 Program/sports expenses 32473 32473 Food service programs 21669 21669 Field trips & events 5329 5329 Vehicle fuel & maintenance 4745 4745 3601 135 3331 135 497825 444247 49568 4010 51884 59586 119983 126191 0 0 0 0 0 0 0 1046865 656925 392662 389940 0 0 0 0 0 564529 575717 7877 8190 7877 8190 X 556652 567527 556652 567527 564529 575717 10875 X true X true X true false X 333710 354192 568928 443472 452134 2152436 17587 20110 37697 0 0 0 333710 354192 568928 461059 472244 2190133 0 0 2190133 3062 3046 4025 4387 3650 18170 0 3062 3046 4025 4387 3650 18170 0 0 336772 357238 572953 465446 475894 2208303 0.99180 0.99060 0.00820 0.00940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 51100 51100 874320 544068 330252 121445 112857 8588 389940 X false Striper Challenge 28538 28538 5279 Big Show 5256 5256 736 33794 33794 6015 6015 27779 Form 990, Part VI, Line 11b: Form 990 Review Process The Form 990 is reviewed by the Executive Director and officers before it is filed. The entire Form 990 is available to the complete board of directors. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Related party transactions are disclosed, approved, and documented in the minutes of the board meetings. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management Salaries of key employees are determined and approved by the board of directors. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Documents are available upon request during regular business hours. 2018 Audit The Boys & Girls Club of Denison, Texas has an annual audit of the financial statements performed every year, however, for 2019, the audit has not yet been completed. The form 990 is based on unaudited compilation of financial statements prepared by an independent CPA.