BOYS & GIRLS CLUBS IN TEXAS: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
BOYS & GIRLS CLUBS IN TEXAS (EIN 20-1493423)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-08-12
IRS object ID
202032259349301813
Schema version
2019v5.1
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)
Return2020-08-12T15:07:22-05:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN742920819PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ATCHLEY & ASSOCIATES LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11005 LA POSADA DRIVEAddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78752ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN201493423EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BOYS & GIRLS CLUBS IN TEXASBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBOYSBusinessNameControlTxt
Phone5123017771PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line113110 HIGHWAY 290 WEST STE NO 300AddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78737ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHAEL VALVERDEPersonNm
Person TitleVICE PRESIDENTPersonTitleTxt
Phone5126144116PhoneNum
Signature2020-08-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRENAE DUNCANPreparerPersonNm
PTINP01257722PTIN
Phone5123462086PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address38.88.154.162IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-08-12IPDt
IP Tm15:07:14IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id59DA9686DD0EA5B797F00422684286386271CC05AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2020-09-22 18:59:49ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJAMES ARNOLDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line113110 HIGHWAY 290 WEST STE NO 300AddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78737ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$497,882GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.TXBGC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2005FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionTHE BOYS & GIRLS CLUBS OF TEXAS IS A NONPROFIT ORGANIZATION WHOSE PURPOSE IS TO PROMOTE EXCLUSIVELY THE WELFARE OF BOYS AND GIRLS IN THE STATE OF TEXAS AS SERVED BY VARIOUS BOYS & GIRLS CLUBS IN THE STATE OF TEXAS THAT ARE AFFILIATED WITH BOYS & GIRLS CLUBS OF AMERICA (BGCA) AND THE TEXAS ALLIANCE OF BOYS AND GIRLS CLUBS (TABGC); TO PROVIDE GUIDANCE AND TO PROMOTE THE HEALTH, SOCIAL, EDUCATIONAL, VOCATIONAL, CHARACTER, AND CULTURAL DEVELOPMENT OF BOYS AND GIRLS SERVED BY THE BOYS & GIRLS CLUBS IN THE STATE OF TEXAS WITHOUT REGARD TO RACE, COLOR, CREED, OR NATIONAL ORIGIN; AND TO RECEIVE, INVEST AND DISBURSE FUNDS AND TO HOLD PROPERTY FOR THE PURPOSES OF THE CORPORATION.ActivityOrMissionDesc
Voting Members Governing Body20VotingMembersGoverningBodyCnt
Voting Members Independent20VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers27TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$754,740PYContributionsGrantsAmt
CY Contributions Grants$177,805CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$306,057CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue-$40,811PYOtherRevenueAmt
CY Other Revenue-$79,502CYOtherRevenueAmt
PY Total Revenue$713,929PYTotalRevenueAmt
CY Total Revenue$404,360CYTotalRevenueAmt
PY Grants And Similar Paid$592,363PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$62,459CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$3,509PYOtherExpensesAmt
CY Other Expenses$366,522CYOtherExpensesAmt
PY Total Expenses$595,872PYTotalExpensesAmt
CY Total Expenses$428,981CYTotalExpensesAmt
PY Revenues Less Expenses$118,057PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$24,621CYRevenuesLessExpensesAmt
Total Assets BOY$193,866TotalAssetsBOYAmt
Total Assets EOY$440,729TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$271,484TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$193,866NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$169,245NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE BOYS & GIRLS CLUBS OF TEXAS IS A NONPROFIT ORGANIZATION WHOSE PURPOSE IS TO PROMOTE EXCLUSIVELY THE WELFARE OF BOYS AND GIRLS IN THE STATE OF TEXAS AS SERVED BY VARIOUS BOYS & GIRLS CLUBS IN THE STATE OF TEXAS THAT ARE AFFILIATED WITH BOYS & GIRLS CLUBS OF AMERICA (BGCA) AND THE TEXAS ALLIANCE OF BOYS AND GIRLS CLUBS (TABGC); TO PROVIDE GUIDANCE AND TO PROMOTE THE HEALTH, SOCIAL, EDUCATIONAL, VOCATIONAL, CHARACTER, AND CULTURAL DEVELOPMENT OF BOYS AND GIRLS SERVED BY THE BOYS & GIRLS CLUBS IN THE STATE OF TEXAS WITHOUT REGARD TO RACE, COLOR, CREED, OR NATIONAL ORIGIN; AND TO RECEIVE, INVEST AND DISBURSE FUNDS AND TO HOLD PROPERTY FOR THE PURPOSES OF THE CORPORATION.MissionDesc
Significant New Program SrvcYes (1)SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$66,862ExpenseAmt
Grant$62,459GrantAmt
DescTHE BOYS & GIRLS CLUBS OF TEXAS IS A NONPROFIT ORGANIZATION WHOSE PURPOSE IS TO PROMOTE EXCLUSIVELY THE WELFARE OF BOYS AND GIRLS IN THE STATE OF TEXAS AS SERVED BY VARIOUS BOYS & GIRLS CLUBS IN THE STATE OF TEXAS THAT ARE AFFILIATED WITH BOYS & GIRLS CLUBS OF AMERICA (BGCA) AND THE TEXAS ALLIANCE OF BOYS AND GIRLS CLUBS (TABGC); TO PROVIDE GUIDANCE AND TO PROMOTE THE HEALTH, SOCIAL, EDUCATIONAL, VOCATIONAL, CHARACTER, AND CULTURAL DEVELOPMENT OF BOYS AND GIRLS SERVED BY THE BOYS & GIRLS CLUBS IN THE STATE OF TEXAS WITHOUT REGARD TO RACE, COLOR, CREED, OR NATIONAL ORIGIN; AND TO RECEIVE, INVEST AND DISBURSE FUNDS AND TO HOLD PROPERTY FOR THE PURPOSES OF THE CORPORATION.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$359,000ExpenseAmt
Revenue$306,057RevenueAmt
DescTHE ORGANIZATION PROVIDES AFTER-SCHOOL AND SUMMER MEALS IN A VARIETY OF COMBINATIONS IN AN EFFORT TO PROVIDE SNACKS, BREAKFAST, LUNCH, AND DINNER TO MEMBER ORGANIZATIONS THAT MAY NOT OTHERWISE BE ABLE TO PROVIDE NUTRITIONAL MEALS TO PARTICIPATING YOUTH WHILE PROMOTING HEALTHY LIFESTYLES.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$425,862TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members20GoverningBodyVotingMembersCnt
Independent Voting Member20IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MITZI FANIOLABusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5123017771PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line113110 HIGHWAY 290 WEST STE NO 300AddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78737ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
TONY TREVINO
PAST PRESIDENT1.00Yes (X)$0$0$0
JAY ARNOLD
PRESIDENT1.00Yes (X)$0$0$0Yes (X)
BRANDY FLANAGAN
BOARD MEMBER1.00Yes (X)$0$0$0
DEAN JOHNSON
TREASURER1.00Yes (X)$0$0$0Yes (X)
DRU LAMANTIA
BOARD MEMBER1.00Yes (X)$0$0$0
MICHAEL VALVERDE
VICE PRESIDENT1.00Yes (X)$0$0$0Yes (X)
TODD WALLERSTEIN
AT-LARGE BOARD MEMBER1.00Yes (X)$0$0$0
JOYCE GLASSCOCK
GR DIRECTOR1.00Yes (X)$0$0$0
JODI MILLERBERND
BOARD MEMBER1.00Yes (X)$0$0$0
FAY BEARD
BOARD MEMBER1.00Yes (X)$0$0$0
SHELBY MADISON
BOARD MEMBER1.00Yes (X)$0$0$0
CLIFF GRIMES
BOARD MEMBER1.00Yes (X)$0$0$0
ANGELA WARE
BOARD MEMBER1.00Yes (X)$0$0$0
BRIAN MANDERFIELD
BOARD MEMBER1.00Yes (X)$0$0$0
PERRY COOPER
BOARD MEMBER1.00Yes (X)$0$0$0
BRETT HAYDIN
BOARD MEMBER1.00Yes (X)$0$0$0
MARK MAGNON
BOARD MEMBER1.00Yes (X)$0$0$0
CHRIS REINA
BOARD MEMBER1.00Yes (X)$0$0$0
RACHEL FALGOUT
BOARD MEMBER1.00Yes (X)$0$0$0
WAYNE HINES
BOARD MEMBER1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$125,692FundraisingAmt
All Other Contributions$52,113AllOtherContributionsAmt
Total Contributions$177,805TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescFOOD PROGRAMDesc
Business448000BusinessCd
Total Revenue Column$306,057TotalRevenueColumnAmt
Related Or Exempt Func Income$306,057RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$306,057TotalProgramServiceRevenueAmt
Fundraising Gross Income$14,020FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$125,692ContriRptFundraisingEventAmt
Fundraising Direct Expenses$93,522FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$79,502TotalRevenueColumnAmt
Exclusion-$79,502ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$404,360TotalRevenueColumnAmt
Related Or Exempt Func Income$306,057RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$79,502ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$58,459TotalAmt
Program Services$58,459ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$4,000TotalAmt
Program Services$4,000ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$2,500TotalAmt
Management And General$2,500ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$619TotalAmt
Management And General$619ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$486TotalAmt
Program Services$486ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,406TotalAmt
Program Services$2,406ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$90TotalAmt
Program Services$90ProgramServicesAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
FOOD PROGRAM EXPENSES$359,000$359,000
BANK CHARGES$1,288$1,288
MISCELLANEOUS$133$133

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$428,981TotalAmt
Program Services$425,862ProgramServicesAmt
Management And General$3,119ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$193,866BOYAmt
EOY$268,081EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$172,648EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$193,866BOYAmt
EOY$440,729EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
EOY$271,484EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$271,484EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$193,866BOYAmt
EOY$169,245EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$193,866BOYAmt
EOY$169,245EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$193,866BOYAmt
EOY$440,729EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$24,621ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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$84,392CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$76,371CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$84,868CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$754,740CurrentTaxYearMinus1YearAmt
Current Tax Year$177,805CurrentTaxYearAmt
Total$1,178,176TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,829CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20,924CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,753CurrentTaxYearMinus2YearsAmt
Current Tax Year$306,057CurrentTaxYearAmt
Total$353,563TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$96,221CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$97,295CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$99,621CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$754,740CurrentTaxYearMinus1YearAmt
Current Tax Year$483,862CurrentTaxYearAmt
Total$1,531,739TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$52,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$60,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$60,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$40,000CurrentTaxYearMinus1YearAmt
Current Tax Year$30,000CurrentTaxYearAmt
Total$242,000TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$52,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$60,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$60,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$40,000CurrentTaxYearMinus1YearAmt
Current Tax Year$30,000CurrentTaxYearAmt
Total$242,000TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,289,739PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$96,221CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$97,295CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$99,621CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$754,740CurrentTaxYearMinus1YearAmt
Current Tax Year$483,862CurrentTaxYearAmt
Total$1,531,739TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.84200PublicSupportCY509Pct
Public Support PY5090.77340PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
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

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$497,882TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$497,882RevenueSubtotalAmt
Other Revenues Not Included-$93,522OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$93,522RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$404,360TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$522,503TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$93,522OtherExpensesIncludedAmt
Expenses Not Reported$93,522ExpensesNotReportedAmt
Expenses Subtotal$428,981ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$428,981TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 4B - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES -93,522.
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES 93,522.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1YETI EVENTEvent1Nm
Gross Receipts Event1$64,280GrossReceiptsEvent1Amt
Charitable Contri Event1$64,280CharitableContriEvent1Amt
Non Cash Prizes Event1$483NonCashPrizesEvent1Amt
Food And Beverage Event1$5,092FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$6OtherDirectExpensesEvent1Amt
Event2STATE SUMMIT 2019Event2Nm
Gross Receipts Event2$75,432GrossReceiptsEvent2Amt
Charitable Contri Event2$61,412CharitableContriEvent2Amt
Gross Revenue Event2$14,020GrossRevenueEvent2Amt
Non Cash Prizes Event2$3,143NonCashPrizesEvent2Amt
Food And Beverage Event2$80,129FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$4,669OtherDirectExpensesEvent2Amt
Gross Receipts Total$139,712GrossReceiptsTotalAmt
Charitable Contributions Tot$125,692CharitableContributionsTotAmt
Gross Revenue Total Events$14,020GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$3,626NonCashPrizesTotalEventsAmt
Food And Beverage Total Events$85,221FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$4,675OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$93,522DirectExpenseSummaryEventsAmt
Net Income Summary-$79,502NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
BOYS AND GIRLS CLUB OF GREATER HOUSTON
1520-A AIRLINE DRIVEHOUSTONTX77009760270942501(C)(3)$26,316FIESTA PROMOTION AND HARVEY RELIEF
BOYS AND GIRLS CLUB OF SAN ANTONIO
123 RALPH STSAN ANTONIOTX78204741109637501(C)(3)$5,655FIESTA PROMOTION
BOYS AND GIRLS CLUB OF GREATER DALLAS
4816 WORTH STREETDALLASTX75246751152657501(C)(3)$14,459FIESTA PROMOTION
BOYS AND GIRLS CLUB OF THE AUSTIN AREA
5407 NORTH INTERSTATE 35 STE 400AUSTINTX78723746087356501(C)(3)$9,201FIESTA PROMOTION
FieldValueIRS element (for citing)
Total501c3 Org4Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationBGCS IN TX AS A RESULT OF SUCCESSFUL FUNDRAISERS AND UNRESTRICTED DONATIONS, WILL ADMINISTER GRANT OPPORTUNITIES FOR LOCAL CLUBS ACROSS THE STATE. BGCS IN TX AND ITS BOARD OF DIRECTORS WILL DEVELOP A STRATEGIC PLAN FOR USE OF FUNDS. THE COMPONENTS OF THE PLAN WILL INCLUDE: POLICIES & PROCEDURES FOR BGCS IN TX; OUTLINE STRATEGIC PLAN/GRANT FOCUS - BASED UPON DONOR DESIGNATION, IF APPROPRIATE, OR STRATEGIC INITIATIVES OF THE BOARD; STANDARD LETTER OF INQUIRY FOR LOCAL CLUB SUBMISSION; LETTER OF INQUIRY EVALUATION CRITERIA (ALIGNS WITH THE DESIGNATION/STRATEGIC PLAN); MINIMUM THRESHOLD FOR CLUB PARTICIPATION (I.E. IN GOOD STANDING WITH BGCA & TX ALLIANCE); PROGRAM EVALUATION METHODOLOGY, INCLUDING AN OUTLINE OF REPORTING REQUIREMENTS FOR CLUB, AND OUTCOME CRITERIA OF ALL PROGRAMS. BGCS IN TX AND ITS BOARD OF DIRECTORS WILL APPROVE THE GRANT STRATEGIC PLAN AND IT'S SUPPORTING DOCUMENTATION. ALLIANCE STAFF WILL INVITE CLUB(S) TO RESPOND WITH LETTER OF INQUIRY. THE DEADLINE FOR CLUB SUBMISSION WILL BE COMMUNICATED WITH THE DISTRIBUTION OF THE NEWLY DEVELOPED BGCS IN TX GRANT OPPORTUNITY. TX ALLIANCE STAFF WILL REVIEW AND EVALUATE PROPOSALS BASED UPON THE PROGRAM CRITERIA. RECOMMENDATIONS FOR GRANT AWARDS WILL BE PRESENTED TO THE BOARD OF DIRECTORS OR SUBCOMMITTEE, FOR APPROVAL. BOARD OF DIRECTORS OR SUBCOMMITTEE WILL APPROVE THE AWARDING OF GRANT(S). CLUB GRANT AWARDS WILL BE COMMUNICATED TO CLUBS, WITH LETTER OF AGREEMENT LETTER OF AGREEMENT WILL OUTLINE ALL REQUIREMENTS INCLUDING BUT NOT LIMITED TO PROGRAM REQUIREMENTS, REPORTING REQUIREMENTS, RESTRICTIONS ON USE OF FUNDS. CLUBS WILL SIGN AND RETURN THE LETTER OF AGREEMENT PRIOR TO THE RELEASE OF FUNDS. DEPENDING UPON HOW THE GRANT PROGRAM HAS BEEN DESIGNED, THE PROGRAM FORMS, TRAINING AND FUNDING WILL BE RELEASED TO THE CLUBS. THE PROGRAM OPERATION WILL BE MONITORED WITH MONTHLY/QUARTERLY/SEMI-ANNUAL REPORTING, AS REQUIRED. A CLOSE OUT REPORT WILL BE SUBMITTED TO THE ALLIANCE ALIGNING WITH THE PROGRAM OUTCOME GOALS AND CRITERIA. A FINAL REPORT OF THE GRANT PROGRAM ACTIVITIES WILL BE PRESENTED TO THE BOARD OF DIRECTORS OR SUBCOMMITTEE, AS APPROPRIATE.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 2DURING 2019, THE ORGANIZATION BEGAN PROVIDING AFTER-SCHOOL AND SUMMER MEALS IN A VARIETY OF COMBINATIONS IN AN EFFORT TO PROVIDE SNACKS, BREAKFAST, LUNCH, AND DINNER TO MEMBER ORGANIZATIONS THAT MAY NOT OTHERWISE BE ABLE TO PROVIDE NUTRITIONAL MEALS TO PARTICIPATING YOUTH WHILE PROMOTING HEALTHY LIFESTYLES.
FORM 990, PART VI, SECTION B, LINE 11BA COPY OF THE 990 IS REVIEWED BY BGCTX STAFF, REVIEWED BY THE BGCTX BOARD TREASURER, AND PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL.
FORM 990, PART VI, SECTION B, LINE 12CANNUAL CODE OF ETHICS
FORM 990, PART VI, SECTION C, LINE 19AVAILABLE UPON REQUEST

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtControlled OrganizationControlledOrganizationIndPublic Charity StatusPublicCharityStatusTxt
TEXAS ALLIANCE OF BOYS & GIRLS GLUBS INC
13110 HWY 290 WEST STE 300AUSTINTX78737752939705SOCIAL OUTREACHTX501(C)(4)0
BOYS AND GIRLS CLUBS OF AMERICA
1275 PEACH TREE STREET NEATLANTAGA30309135562976SOCIAL OUTREACHDC501(C)(3)0LINE 10
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1BOYS AND GIRLS CLUB OF AMERICABusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeCTransactionTypeTxt
Involved$30,000InvolvedAmt
Method Of Amount DeterminationCASHMethodOfAmountDeterminationTxt

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