2019-09-27T09:11:14-07:00 2018-12-31 Montemayor Britton Bender PC 2525 Wallingwood Drive Bldg 1 Ste 2 Austin TX 78746 990 2018-01-01 752730664 Boys and Girls Club of Rusk County BOYS 9036552112 710 Robertson Blvd Henderson TX 75652 Peggy S McAlister Executive Director 9036552112 2019-09-27 true Arturo Montemayor III P01388530 5124420380 2019-09-27 24.28.82.136 2019-09-27 09:11:08 PD P 3D0EA57805E64E272B179F1AF1BCDEC5ED95BB37 3D0EA57805E64E272B179F1AF1BCDEC5ED95BB37 2018 2019-02-21 02:37:17Z Peggy McAlister 710 Robertson Henderson TX 75653 468642 false X N/A X 1997 TX Provides youth development services to primarily socio-economically disadvantaged population, including after school tutoring, mentoring, social recreation, 10 10 46 30 0 0 253829 284567 93596 117638 5 -7 74020 45989 421450 448187 0 0 243016 280013 0 20992 189469 174414 432485 454427 -11035 -6240 351783 336881 17684 9022 334099 327859 Provides youth development services to primarily socio-economically disadvantaged population, including after school tutoring, mentoring, social recreation, false false 373313 0 0 Provide youth development services to primarily socio-economically disadvantaged population, including after school tutoring, mentoring, social recreations, sports activities, and career development. 373313 true true false false false false false false false false true false false false false false true 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 false 0 0 false 46 false false false false false false false false false false false X 10 10 false false false false false false false true true false true true false true false false true false true false false Peggy McAlister 9036552112 710 Robertson Henderson TX 75653 David Roberts Director 0.00 X 0 0 0 Lisa King Treasurer 0.00 X X 0 0 0 Lois Jones Director 0.00 X 0 0 0 Barbara Smith-Vallier Director 0.00 X 0 0 0 Jarrod Finley Director 0.00 X X 0 0 0 Sonja Kelly-Brewster Secretary 0.00 X X 0 0 0 Vince Lary President 0.00 X X 0 0 0 Charles Roquemore Director 0.00 X 0 0 0 Jacqueline Grovner-Alexander Vice President 0.00 X 0 0 0 Henry Pace Director 0.00 X 0 0 0 Peggy McAlister Executive Director 40.00 X 60636 0 2897 60636 0 2897 false false false 10337 274230 284567 Membership Participation 813410 117638 0 0 117638 -7 0 0 64650 20455 44195 0 44195 Misc. Revenue 813410 1794 0 0 1794 1794 448187 117631 0 45989 63533 54002 6354 3177 197881 168199 19788 9894 8173 6947 817 409 -10480 -8907 -1049 -524 20906 17770 2091 1045 6650 0 6650 0 9320 7075 1829 416 3080 1130 1883 67 47222 40289 4622 2311 14338 12187 1434 717 7292 0 7292 0 28988 24640 2899 1449 34705 29499 3471 1735 Membership Dues 9480 9480 0 0 Kid Trax 2498 2498 0 0 10841 8504 2041 296 454427 373313 60122 20992 20009 9908 216 217 794501 468745 330558 325756 1000 1000 351783 336881 17684 9022 17684 9022 X 320173 313933 13926 13926 334099 327859 351783 336881 -6240 X false true X true false X 0 0 349554 307681 263673 239829 274230 1434967 82502 97966 80411 93596 117638 472113 0 0 432056 405647 344084 333425 391868 1907080 0 0 0 1907080 36 5 41 36 5 41 69402 92739 96660 66444 325245 2232366 0.85430 0.87470 0.00000 0.00000 X Pt III Ln 12 Other Income Part III, Line 12 Description: Other Income 2015: 8285. 2016: 9151. 2017: 6936. 2018: 1794. Description: Special Events 2015: 61117. 2016: 83588. 2017: 89724. 2018: 64650. 0 25900 25900 504821 262243 242578 187122 150549 36573 76658 55953 20705 325756 468642 468642 -20455 -20455 448187 474882 20455 20455 454427 454427 Pt XI, Line 4b Special event expenses netted against revenue: $20,455 Pt XII, Line 2d Special event expenses netted against revenue: $20,455 Various Events 64650 64650 0 190 650 6818 5000 7797 64650 64650 0 190 650 6818 5000 7797 20455 44195 Pt VI, Line 11b No review was or will be conducted. Pt VI, Line 19 No documents available to the public. Pt VI, Line 8a The Governing body meetings are held every third Tuesday, Secretary records minutes at each meeting. Pt VI, Line 15a The Board considered BGCOA recommended salary ranges by club budget size and other factors in deciding the CEOs salary.