BOYS & GIRLS CLUBS IN TEXAS: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- BOYS & GIRLS CLUBS IN TEXAS (EIN 20-1493423)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-10-30
- IRS object ID
- 201903039349301245
- Schema version
- 2018v3.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-10-30T11:02:32-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 742920819 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ATCHLEY & ASSOCIATES LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1005 LA POSADA DRIVE | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78752 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201493423 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOYS & GIRLS CLUBS IN TEXAS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BOYS | BusinessNameControlTxt |
| Phone | 5123017771 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13110 HIGHWAY 290 WEST STE NO 300 | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78737 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMES ARNOLD | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 5123017771 | PhoneNum |
| Signature | 2019-10-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RENAE DUNCAN | PreparerPersonNm |
| PTIN | P01257722 | PTIN |
| Phone | 5123462086 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 198.72.42.2 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-10-30 | IPDt |
| IP Tm | 11:02:28 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | B985E2C927E6F7C6870F9023C334CB3A13FC78FF | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | A8B512508FB0B14C0162818E7A7EE63808E6373B | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-01-14 16:20:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JAMES ARNOLD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13110 HIGHWAY 290 WEST STE NO 300 | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78737 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $800,229 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.TXBGC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2005 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | THE 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 Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $84,868 | PYContributionsGrantsAmt |
| CY Contributions Grants | $754,740 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $21,887 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | -$40,811 | CYOtherRevenueAmt |
| PY Total Revenue | $106,755 | PYTotalRevenueAmt |
| CY Total Revenue | $713,929 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $592,363 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $225 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $88,729 | PYOtherExpensesAmt |
| CY Other Expenses | $3,509 | CYOtherExpensesAmt |
| PY Total Expenses | $88,729 | PYTotalExpensesAmt |
| CY Total Expenses | $595,872 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $18,026 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $118,057 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $75,809 | TotalAssetsBOYAmt |
| Total Assets EOY | $193,866 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $75,809 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $193,866 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE 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 Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $593,047 | ExpenseAmt |
| Grant | $592,363 | GrantAmt |
| Desc | THE 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 |
| Total Program Service Expenses | $593,047 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MITZI FANIOLA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5123017771 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13110 HIGHWAY 290 WEST STE NO 300 | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78737 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| TONY TREVINO | ||||||
| PAST PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAY ARNOLD | ||||||
| PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JANET PEDEN | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BRANDY FLANAGAN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DEAN JOHNSON | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DRU LAMANTIA | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL VALVERDE | ||||||
| VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| TODD WALLERSTEIN | ||||||
| AT-LARGE BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOYCE GLASSCOCK | ||||||
| GR DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JODI MILLERBERND | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| FAY BEARD | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JUNNAE CAMPBELL | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SHELBY MADISON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CLIFF GRIMES | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANGELA WARE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRIAN MANDERFIELD | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PERRY COOPER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRETT HAYDIN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $117,279 | FundraisingAmt |
| All Other Contributions | $637,461 | AllOtherContributionsAmt |
| Total Contributions | $754,740 | TotalContributionsAmt |
| Fundraising Gross Income | $45,489 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $117,279 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $86,300 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$40,811 | TotalRevenueColumnAmt |
| Exclusion | -$40,811 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $713,929 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$40,811 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $589,863 | TotalAmt |
| Program Services | $589,863 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,500 | TotalAmt |
| Program Services | $2,500 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,825 | TotalAmt |
| Management And General | $2,600 | ManagementAndGeneralAmt |
| Fundraising | $225 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BANK CHARGES | Desc |
| Total | $684 | TotalAmt |
| Program Services | $684 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $595,872 | TotalAmt |
| Program Services | $593,047 | ProgramServicesAmt |
| Management And General | $2,600 | ManagementAndGeneralAmt |
| Fundraising | $225 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,809 | BOYAmt |
| EOY | $193,866 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,809 | BOYAmt |
| EOY | $193,866 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,809 | BOYAmt |
| EOY | $193,866 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,809 | BOYAmt |
| EOY | $193,866 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,809 | BOYAmt |
| EOY | $193,866 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $118,057 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 0 | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $63,615 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $84,392 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $76,371 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $84,868 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $754,740 | CurrentTaxYearAmt |
| Total | $1,063,986 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,459 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,829 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,924 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,753 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $56,965 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $73,074 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $96,221 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $97,295 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $99,621 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $754,740 | CurrentTaxYearAmt |
| Total | $1,120,951 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $42,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $52,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $60,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $60,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $40,000 | CurrentTaxYearAmt |
| Total | $254,000 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $42,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $52,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $60,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $60,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $40,000 | CurrentTaxYearAmt |
| Total | $254,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $866,951 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $73,074 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $96,221 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $97,295 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $99,621 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $754,740 | CurrentTaxYearAmt |
| Total | $1,120,951 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.77340 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98370 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | YETI EVENT | Event1Nm |
| Gross Receipts Event1 | $54,204 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $26,360 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $27,844 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $3,410 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $1,231 | OtherDirectExpensesEvent1Amt |
| Event2 | STATE SUMMIT 2018 | Event2Nm |
| Gross Receipts Event2 | $108,164 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $90,919 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $17,245 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $3,039 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $74,223 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $4,397 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $400 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $400 | GrossRevenueOtherEventsAmt |
| Gross Receipts Total | $162,768 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $117,279 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $45,489 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $3,039 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $74,223 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $3,410 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $5,628 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $86,300 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$40,811 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| BOYS AND GIRLS CLUB OF BEEVILLE | |||||||
| PO BOX 131 | BEEVILLE | TX | 78104 | 510211273 | 501(C)(3) | $36,000 | REBUILD TX FUND |
| BOYS AND GIRLS CLUB OF BRAZORIA COUNTY | |||||||
| 202 W FIRST | FREEPORT | TX | 77541 | 741688545 | 501(C)(3) | $19,250 | REBUILD TX FUND |
| BOYS AND GIRLS CLUB OF GREATER HOUSTON | |||||||
| 1520-A AIRLINE DRIVE | HOUSTON | TX | 77009 | 760270942 | 501(C)(3) | $236,801 | REBUILD TX FUND |
| BOYS AND GIRLS CLUB OF THE COASTAL BEND | |||||||
| 3902 GREENWOOD DRIVE | CORPUS CHRISTI | TX | 78416 | 741294586 | 501(C)(3) | $276,442 | REBUILD TX FUND |
| BOYS AND GIRLS CLUB OF DEEP EAST TX | |||||||
| PO BOX 631345 | NACOGDOCHES | TX | 75963 | 752254579 | 501(C)(3) | $6,870 | REBUILD TX FUND |
| SALVATION ARMY BGC OF TEXAS | |||||||
| 6500 HARRY HINES BLVD | DALLAS | TX | 75235 | 580660607 | 501(C)(3) | $14,500 | REBUILD TX FUND |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 6 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | BGCS 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 (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | A 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 12C | ANNUAL CODE OF ETHICS |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABLE UPON REQUEST |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Controlled OrganizationControlledOrganizationInd | Public Charity StatusPublicCharityStatusTxt |
|---|---|---|---|---|---|---|---|---|---|
| TEXAS ALLIANCE OF BOYS & GIRLS GLUBS INC | |||||||||
| 13110 HWY 290 WEST STE 300 | AUSTIN | TX | 78737 | 752939705 | SOCIAL OUTREACH | TX | 501(C)(4) | 0 | |
| BOYS AND GIRLS CLUBS OF AMERICA | |||||||||
| 1275 PEACH TREE STREET NE | ATLANTA | GA | 30309 | 135562976 | SOCIAL OUTREACH | DC | 501(C)(3) | 0 | LINE 10 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOYS AND GIRLS CLUB OF AMERICA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionTypeTxt |
| Involved | $30,000 | InvolvedAmt |
| Method Of Amount Determination | CASH | MethodOfAmountDeterminationTxt |
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