BOYS AND GIRLS CLUBS OF EDINBURG RIO GRANDE VALLEY INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
BOYS AND GIRLS CLUBS OF EDINBURG RIO GRANDE VALLEY INC (EIN 74-2549652)
Tax period
2017-10-01 to 2018-09-30
Filed
2019-10-31
IRS object ID
201943049349301899
Schema version
2017v2.3
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)
Return2019-10-31T17:02:40-05:00ReturnTs
Tax Period End2018-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN721396621PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CARR RIGGS & INGRAM LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14100 N 23RD STREETAddressLine1Txt
CityMCALLENCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78504ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN742549652EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BOYS AND GIRLS CLUB OF EDINBURGBusinessNameLine1Txt
Business Name Line2RIO GRANDE VALLEY INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlBOYSBusinessNameControlTxt
Phone9563832582PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1702 CULLEN STAddressLine1Txt
CityEDINBURGCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78541ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonADRIANA RENDONPersonNm
Person TitleCHIEF EXECUTIVE OFFICERPersonTitleTxt
Phone9563832582PhoneNum
Signature2019-10-31SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRUBEN MORENOPreparerPersonNm
PTINP00011177PTIN
Phone9566863701PhoneNum
Preparation2019-10-31PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address98.6.238.187IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-10-31IPDt
IP Tm09:21:19IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id6C9B1A35775087DBDB8A6D25ECA509C7F6C27838AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerADRIANA RENDONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1702 CULLEN STAddressLine1Txt
CityEDINBURGCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78541ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,867,307GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW. EDINBURGKIDS.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1969FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionTO PROVIDE OPPORTUNITY TO ALL YOUTH IN A POSITIVE CARING ENVIRONMENT TO ENABLE THEM TO BECOME PRODUCTIVE, RESPONSIBLE, INFLUENTIAL CITIZENS.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee53TotalEmployeeCnt
Total Volunteers375TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,026,285PYContributionsGrantsAmt
CY Contributions Grants$1,656,411CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$10,284PYInvestmentIncomeAmt
CY Investment Income$9,299CYInvestmentIncomeAmt
PY Other Revenue$120,605PYOtherRevenueAmt
CY Other Revenue$186,585CYOtherRevenueAmt
PY Total Revenue$2,157,174PYTotalRevenueAmt
CY Total Revenue$1,852,295CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$938,018PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,125,720CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$73,699CYTotalFundraisingExpenseAmt
PY Other Expenses$861,195PYOtherExpensesAmt
CY Other Expenses$780,133CYOtherExpensesAmt
PY Total Expenses$1,799,213PYTotalExpensesAmt
CY Total Expenses$1,905,853CYTotalExpensesAmt
PY Revenues Less Expenses$357,961PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$53,558CYRevenuesLessExpensesAmt
Total Assets BOY$6,431,867TotalAssetsBOYAmt
Total Assets EOY$6,420,105TotalAssetsEOYAmt
Total Liabilities BOY$885,603TotalLiabilitiesBOYAmt
Total Liabilities EOY$964,191TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$5,546,264NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,455,914NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE OPPORTUNITY TO ALL YOUTH IN A POSITIVE CARING ENVIRONMENT TO ENABLE THEM TO BECOME PRODUCTIVE, RESPONSIBLE, INFLUENTIAL CITIZENS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,667,465ExpenseAmt
Revenue$24,234RevenueAmt
DescTHE BOYS AND GIRLS CLUB PROVIDES CORE PROGRAMS BASED ON PHYSICAL, EMOTIONAL, CULTURAL AND SOCIAL NEEDS AND INTERESTS OF GIRLS AND BOYS TO DEVELOP THE QUALITIES TO BECOME RESPONSIBLE CITIZENS AND LEADERS. THE BOYS AND GIRLS CLUB OF EDINBURG RIO GRANDE VALLEY HAS ACTIVELY SOUGHT TO ENRICH THE LIVES OF GIRLS AND BOYS TYPICALLY UNDERSERVED BY OTHER YOUTH AGENCIES. ALL PROGRAMS ARE STRUCTURED AROUND A SET OF CORE BELIEFS, WHICH ARE: PROVIDING CLUB MEMBERS WITH A SAFE PLACE TO LEARN; ONGOING RELATIONSHIPS WITH CARING, ADULT PROFESSIONALS; LIFE ENHANCING PROGRAMS AND CHARACTER DEVELOPMENT EXPERIENCES; HOPE AND OPPORTUNITY.Desc
Total Program Service Expenses$1,667,465TotalProgramServiceExpensesAmt
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
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
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 Organizations0GrantsToOrganizationsInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
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 Document203IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee53EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
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 CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ADRIANA RENDONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9563832582PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1702 CULLEN STAddressLine1Txt
CityEDINBURGCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78541ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
JUDI FLOWERS
DIRECTOR3.00Yes (X)$0$0$0
JESSE DELEON
CVO3.00Yes (X)$0$0$0
JUAN DELGADO
DIRECTOR3.00Yes (X)$0$0$0
DUANE GUZMAN
DIRECTOR3.00Yes (X)$0$0$0
SIXTO GARZA
1ST VP3.00Yes (X)$0$0$0
DANIEL RIVERA
DIRECTOR3.00Yes (X)$0$0$0
JOE QUIROGA
2ND VP3.00Yes (X)$0$0$0
LEO TREVINO
DIRECTOR3.00Yes (X)$0$0$0
ELLIE TORRES
DIRECTOR3.00Yes (X)$0$0$0
ABRAHAM QUIROGA
DIRECTOR3.00Yes (X)$0$0$0
EDUARDO EDDIE VILLANUEVA
DIRECTOR3.00Yes (X)$0$0$0
GERARDO JERRY SALAZAR
3RD VP3.00Yes (X)$0$0$0
KEVIN WHITWORTH
DIRECTOR3.00Yes (X)$0$0$0
GEORGE CARDENAS
DIRECTOR3.00Yes (X)$0$0$0
MILLIE SMITH
TREASURER3.00Yes (X)$0$0$0
RENE RAMON
DIRECTOR3.00Yes (X)$0$0$0
DR TIFFANY MILLER
DIRECTOR3.00Yes (X)$0$0$0
SABRINA WALKER-HERNANDEZ
CPO40.00$53,500$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$53,500TotalReportableCompFromOrgAmt
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

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BEN E KEITH COMPANYBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1570AddressLine1Txt
CityFORT WORTHCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76101ZIPCd
FieldValueIRS element (for citing)
ServicesMATERIALSServicesDesc
Compensation$122,871CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Fundraising$19,300FundraisingAmt
Government Grants$1,093,599GovernmentGrantsAmt
All Other Contributions$543,512AllOtherContributionsAmt
Total Contributions$1,656,411TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,299TotalRevenueColumnAmt
Exclusion$9,299ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$177,363FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$19,300ContriRptFundraisingEventAmt
Fundraising Direct Expenses$15,012FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$162,351TotalRevenueColumnAmt
Exclusion$162,351ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescCONCESSION SALESDesc
Business900099BusinessCd
Total Revenue Column$24,234TotalRevenueColumnAmt
Related Or Exempt Func Income$24,234RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$24,234OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,852,295TotalRevenueColumnAmt
Related Or Exempt Func Income$24,234RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$171,650ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$89,879TotalAmt
Program Services$17,976ProgramServicesAmt
Management And General$71,903ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$738,253TotalAmt
Program Services$677,157ProgramServicesAmt
Management And General$10,599ManagementAndGeneralAmt
Fundraising$50,497FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$124,494TotalAmt
Program Services$100,715ProgramServicesAmt
Management And General$14,753ManagementAndGeneralAmt
Fundraising$9,026FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$109,624TotalAmt
Program Services$88,686ProgramServicesAmt
Management And General$12,990ManagementAndGeneralAmt
Fundraising$7,948FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$63,470TotalAmt
Program Services$51,411ProgramServicesAmt
Management And General$7,616ManagementAndGeneralAmt
Fundraising$4,443FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$761TotalAmt
Management And General$761ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$32,260TotalAmt
Program Services$28,794ProgramServicesAmt
Management And General$3,466ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$12,833TotalAmt
Program Services$12,833ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$111,406TotalAmt
Program Services$110,292ProgramServicesAmt
Management And General$1,114ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$23,829TotalAmt
Management And General$23,829ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
FOOD$206,208$206,208
RECREATION AND EDUCATIO$96,160$96,160
PROFESSIONAL SERVICES$80,187$70,482$7,920$1,785
UTILITIES$61,122$61,122

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$155,367TotalAmt
Program Services$145,629ProgramServicesAmt
Management And General$9,738ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,905,853TotalAmt
Program Services$1,667,465ProgramServicesAmt
Management And General$164,689ManagementAndGeneralAmt
Fundraising$73,699FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$555BOYAmt
EOY$21,461EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$596,022BOYAmt
EOY$674,758EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$289,386BOYAmt
EOY$273,208EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$5,705,451LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$776,427LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$5,040,431BOYAmt
EOY$4,929,024EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$455,041BOYAmt
EOY$471,120EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$50,432BOYAmt
EOY$50,534EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$6,431,867BOYAmt
EOY$6,420,105EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$181,753BOYAmt
EOY$185,947EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$6,000BOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$295,781BOYAmt
EOY$209,670EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$402,069BOYAmt
EOY$568,574EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$885,603BOYAmt
EOY$964,191EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$5,546,264BOYAmt
EOY$5,455,914EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,546,264BOYAmt
EOY$5,455,914EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,431,867BOYAmt
EOY$6,420,105EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$53,558ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$9,299NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments-$46,091PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,373,213CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,408,260CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,498,752CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,026,285CurrentTaxYearMinus1YearAmt
Current Tax Year$1,910,863CurrentTaxYearAmt
Total$8,217,373TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,373,213CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,408,260CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,498,752CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,026,285CurrentTaxYearMinus1YearAmt
Current Tax Year$1,910,863CurrentTaxYearAmt
Total$8,217,373TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$8,217,373PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,559CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,023CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,020CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,284CurrentTaxYearMinus1YearAmt
Current Tax Year$9,299CurrentTaxYearAmt
Total$45,185TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$186,964CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$157,482CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$195,634CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$140,830CurrentTaxYearMinus1YearAmt
Current Tax Year$199,474CurrentTaxYearAmt
Total$880,384TotalAmt
FieldValueIRS element (for citing)
Total Support$9,142,942TotalSupportAmt
Public Support CY1700.89880PublicSupportCY170Pct
Public Support PY1700.89370PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$905,044BeginningYearBalanceAmt
Contributions$471,120ContributionsAmt
Investment Earnings Or Losses$9,229InvestmentEarningsOrLossesAmt
End Year Balance$1,385,393EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$465,121BeginningYearBalanceAmt
Contributions$429,632ContributionsAmt
Investment Earnings Or Losses$10,291InvestmentEarningsOrLossesAmt
End Year Balance$905,044EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$239,365BeginningYearBalanceAmt
Contributions$202,800ContributionsAmt
Investment Earnings Or Losses$22,956InvestmentEarningsOrLossesAmt
End Year Balance$465,121EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$272,293BeginningYearBalanceAmt
Contributions$94,376ContributionsAmt
Investment Earnings Or Losses-$2,174InvestmentEarningsOrLossesAmt
Other Expenditures$125,130OtherExpendituresAmt
End Year Balance$239,365EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$226,914BeginningYearBalanceAmt
Contributions$35,964ContributionsAmt
Investment Earnings Or Losses$9,415InvestmentEarningsOrLossesAmt
End Year Balance$272,293EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY1.00000BoardDesignatedBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgYes (1)EndowmentsHeldRelatedOrgInd
Related Org List Sch RYes (1)RelatedOrgListSchRInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$539,125OtherCostOrOtherBasisAmt
Book Value$539,125BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,905,987OtherCostOrOtherBasisAmt
Depreciation$776,427DepreciationAmt
Book Value$4,129,560BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$260,339OtherCostOrOtherBasisAmt
Book Value$260,339BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,929,024TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescNET PENSION OBLIGATIONSDesc
Amt$568,574Amt
FieldValueIRS element (for citing)
Total Liability$568,574TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART V, LINE 4:FormAndLineReferenceDesc
ExplanationTHE INCOME GENERATED BY THE ENDOWMENT FUNDS WILL BE USED TO COVER OPERATING EXPENSES.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1DINNER AND AUCTIONEvent1Nm
Gross Receipts Event1$175,240GrossReceiptsEvent1Amt
Gross Revenue Event1$175,240GrossRevenueEvent1Amt
Non Cash Prizes Event1$3,680NonCashPrizesEvent1Amt
Rent Facility Costs Event1$307RentFacilityCostsEvent1Amt
Food And Beverage Event1$1,359FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$5,000OtherDirectExpensesEvent1Amt
Event2GOLFEvent2Nm
Gross Receipts Event2$21,423GrossReceiptsEvent2Amt
Charitable Contri Event2$19,300CharitableContriEvent2Amt
Gross Revenue Event2$2,123GrossRevenueEvent2Amt
Food And Beverage Event2$950FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$3,716OtherDirectExpensesEvent2Amt
Gross Receipts Total$196,663GrossReceiptsTotalAmt
Charitable Contributions Tot$19,300CharitableContributionsTotAmt
Gross Revenue Total Events$177,363GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$3,680NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$307RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$2,309FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$8,716OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$15,012DirectExpenseSummaryEventsAmt
Net Income Summary$162,351NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 7ATHE CITY OF EDINBURG, THROUGH AGREEMENT, APPOINTS ONE MEMBER TO THE BOARD.
FORM 990, PART VI, SECTION B, LINE 11BTHE BOARD REVIEWS AND APPROVES THE AUDITED FINANCIALS WHICH ARE USED TO PREPARE THE 990. ONCE THE 990 IS COMPLETE AND FILED, THE 990 IS PRESENTED TO THE BOARD WITHIN 30 DAYS.
FORM 990, PART VI, SECTION B, LINE 12CTHE BOARD REGULARLY REVIEWS AND MONITORS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION AND COMPARITIVE STUDIES ARE CONDUCTED ANNUALLY.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. THE PERSON TO CONTACT FOR SUCH DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS IS SABRINA WALKER-HERNANDEZ AT (956) 383-2582.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1CITY OF EDINBURGBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1415 W UNIVERSITY DRIVEAddressLine1Txt
CityEDINBURGCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78541ZIPCd
FieldValueIRS element (for citing)
EIN746000714EIN
Primary ActivitiesCITY GOVERNMENTPrimaryActivitiesTxt
Legal Domicile StateTXLegalDomicileStateCd
Direct Controlling NAN/ADirectControllingNACd
Controlled Organization0ControlledOrganizationInd
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 Facilities0SharingOfFacilitiesInd
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 Line1CITY OF EDINBURGBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeCTransactionTypeTxt
Involved$402,041InvolvedAmt
Method Of Amount DeterminationCITY BUDGETMethodOfAmountDeterminationTxt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceLINE 1FormAndLineReferenceDesc
ExplanationTHE BOYS AND GIRLS CLUB RECEIVES SERVICES IN THE FORM OF MAINTAINING THE ACCOUNTING RECORDS, PERFORMING PAYROLL SERVICES, PAYING ACCOUNTS PAYABLE AND OTHER ADMINISTRATIVE FUNCTIONS FROM THE CITY OF EDINBURG. THE BOYS AND GIRLS CLUB IS TREATED AS A INDIVIDUAL FUND WITHIN THE CITY AS A MEANS OF ACCOUNTING CONTROL. THESE SERVICES ARE PERFORMED BY EMPLOYEES OF THE CITY OF EDINBURG. THE VALUE OF THESE SERVICES HAS NOT BEEN DETERMINED OR ESTIMATED.ExplanationTxt

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