BOYS AND GIRLS CLUBS OF EDINBURG RIO GRANDE VALLEY INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- BOYS AND GIRLS CLUBS OF EDINBURG RIO GRANDE VALLEY INC (EIN 74-2549652)
- Tax period
- 2016-10-01 to 2017-09-30
- Filed
- 2018-08-14
- IRS object ID
- 201822269349302232
- Schema version
- 2016v3.0
- 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 | 2018-08-14T16:00:04-05:00 | ReturnTs |
| Tax Period End | 2017-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 721396621 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARR RIGGS & INGRAM LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4100 N 23RD STREET | AddressLine1Txt |
| City | MCALLEN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78504 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742549652 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Boys and Girls Club of Edinburg | BusinessNameLine1Txt |
| Business Name Line2 | Rio Grande Valley Inc | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BOYS | BusinessNameControlTxt |
| Phone | 9563832582 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 702 CULLEN ST | AddressLine1Txt |
| City | EDINBURG | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78541 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Adriana Rendon | PersonNm |
| Person Title | Vice President of Operations | PersonTitleTxt |
| Phone | 9563832582 | PhoneNum |
| Signature | 2018-08-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RUBEN MORENO | PreparerPersonNm |
| PTIN | P00011177 | PTIN |
| Phone | 9566863701 | PhoneNum |
| Preparation | 2018-08-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Sabrina Walker-Hernandez | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 702 CULLEN ST | AddressLine1Txt |
| City | EDINBURG | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78541 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,177,399 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW. EDINBURGKIDS.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1969 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE OPPORTUNITY TO ALL YOUTH IN A POSITIVE CARING ENVIRONMENT TO ENABLE THEM TO BECOME PRODUCTIVE, RESPONSIBLE, INFLUENTIAL CITIZENS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 57 | TotalEmployeeCnt |
| Total Volunteers | 375 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,498,752 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,026,285 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $11,188 | PYInvestmentIncomeAmt |
| CY Investment Income | $10,284 | CYInvestmentIncomeAmt |
| PY Other Revenue | $167,640 | PYOtherRevenueAmt |
| CY Other Revenue | $120,605 | CYOtherRevenueAmt |
| PY Total Revenue | $1,677,580 | PYTotalRevenueAmt |
| CY Total Revenue | $2,157,174 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $816,156 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $938,018 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $69,800 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $779,289 | PYOtherExpensesAmt |
| CY Other Expenses | $861,195 | CYOtherExpensesAmt |
| PY Total Expenses | $1,595,445 | PYTotalExpensesAmt |
| CY Total Expenses | $1,799,213 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $82,135 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $357,961 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,193,904 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,431,867 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,015,692 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $885,603 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,178,212 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,546,264 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROVIDE OPPORTUNITY TO ALL YOUTH IN A POSITIVE CARING ENVIRONMENT TO ENABLE THEM TO BECOME PRODUCTIVE, RESPONSIBLE, INFLUENTIAL CITIZENS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,563,425 | ExpenseAmt |
| Revenue | $24,409 | RevenueAmt |
| Desc | THE 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 | $1,563,425 | 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 | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | 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 | 0 | 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 |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 195 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 57 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| 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 | 0 | QuidProQuoContributionsInd |
| 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | 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 | Yes (1) | 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 | 0 | LocalChaptersInd |
| 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 | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SABRINA WALKER-HERNANDEZ | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9563832582 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 702 CULLEN ST | AddressLine1Txt |
| City | EDINBURG | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78541 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| Judi Flowers | ||||||
| Director | 3.00 | Yes (X) | $0 | $0 | $0 | |
| Jesse DeLeon | ||||||
| CVO | 3.00 | Yes (X) | $0 | $0 | $0 | |
| Juan Delgado | ||||||
| Director | 3.00 | Yes (X) | $0 | $0 | $0 | |
| Duane Guzman | ||||||
| Director | 3.00 | Yes (X) | $0 | $0 | $0 | |
| Sixto Garza | ||||||
| 1st VP | 3.00 | Yes (X) | $0 | $0 | $0 | |
| Daniel Rivera | ||||||
| Director | 3.00 | Yes (X) | $0 | $0 | $0 | |
| Joe Quiroga | ||||||
| 2nd VP | 3.00 | Yes (X) | $0 | $0 | $0 | |
| Leo Trevino | ||||||
| Director | 3.00 | Yes (X) | $0 | $0 | $0 | |
| Ellie Torres | ||||||
| Director | 3.00 | Yes (X) | $0 | $0 | $0 | |
| Abraham Quiroga | ||||||
| director | 3.00 | Yes (X) | $0 | $0 | $0 | |
| Eduardo Eddie Villanueva | ||||||
| Director | 3.00 | Yes (X) | $0 | $0 | $0 | |
| Gerardo Jerry Salazar | ||||||
| 3rd VP | 3.00 | Yes (X) | $0 | $0 | $0 | |
| Kevin Whitworth | ||||||
| director | 3.00 | Yes (X) | $0 | $0 | $0 | |
| George Cardenas | ||||||
| director | 3.00 | Yes (X) | $0 | $0 | $0 | |
| Millie Smith | ||||||
| Treasurer | 3.00 | Yes (X) | $0 | $0 | $0 | |
| Rene Ramon | ||||||
| Director | 3.00 | Yes (X) | $0 | $0 | $0 | |
| Sabrina walker-hernandez | ||||||
| cpo | 40.00 | $89,878 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $89,878 | 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 |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Ben E Keith Company | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 1570 | AddressLine1Txt |
| City | Fort Worth | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation | $178,551 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $25,750 | FundraisingAmt |
| Government Grants | $1,091,388 | GovernmentGrantsAmt |
| All Other Contributions | $909,147 | AllOtherContributionsAmt |
| Total Contributions | $2,026,285 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,284 | TotalRevenueColumnAmt |
| Exclusion | $10,284 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $116,421 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $25,750 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $20,225 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $96,196 | TotalRevenueColumnAmt |
| Exclusion | $96,196 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Concession Sales | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $24,409 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $24,409 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $24,409 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,157,174 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $24,409 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $106,480 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,879 | TotalAmt |
| Program Services | $17,976 | ProgramServicesAmt |
| Management And General | $71,903 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $606,544 | TotalAmt |
| Program Services | $545,448 | ProgramServicesAmt |
| Management And General | $10,599 | ManagementAndGeneralAmt |
| Fundraising | $50,497 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,779 | TotalAmt |
| Program Services | $85,578 | ProgramServicesAmt |
| Management And General | $12,531 | ManagementAndGeneralAmt |
| Fundraising | $7,670 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,228 | TotalAmt |
| Program Services | $66,525 | ProgramServicesAmt |
| Management And General | $9,741 | ManagementAndGeneralAmt |
| Fundraising | $5,962 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,588 | TotalAmt |
| Program Services | $43,354 | ProgramServicesAmt |
| Management And General | $6,348 | ManagementAndGeneralAmt |
| Fundraising | $3,886 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $832 | TotalAmt |
| Management And General | $832 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,276 | TotalAmt |
| Program Services | $37,810 | ProgramServicesAmt |
| Management And General | $3,466 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,970 | TotalAmt |
| Program Services | $21,750 | ProgramServicesAmt |
| Management And General | $220 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,406 | TotalAmt |
| Program Services | $110,292 | ProgramServicesAmt |
| Management And General | $1,114 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,376 | TotalAmt |
| Management And General | $38,376 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Food | $230,492 | $230,492 | ||
| Recreation and Educatio | $120,275 | $120,275 | ||
| Professional Services | $85,293 | $75,588 | $7,920 | $1,785 |
| Utilities | $63,259 | $63,259 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $148,016 | TotalAmt |
| Program Services | $145,078 | ProgramServicesAmt |
| Management And General | $2,938 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,799,213 | TotalAmt |
| Program Services | $1,563,425 | ProgramServicesAmt |
| Management And General | $165,988 | ManagementAndGeneralAmt |
| Fundraising | $69,800 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,125 | BOYAmt |
| EOY | $555 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $607,003 | BOYAmt |
| EOY | $596,022 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $125,804 | BOYAmt |
| EOY | $289,386 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $746 | BOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,705,451 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $665,020 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,020,284 | BOYAmt |
| EOY | $5,040,431 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $261,802 | BOYAmt |
| EOY | $455,041 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $176,140 | BOYAmt |
| EOY | $50,432 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,193,904 | BOYAmt |
| EOY | $6,431,867 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,449 | BOYAmt |
| EOY | $181,753 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,000 | BOYAmt |
| EOY | $6,000 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $363,516 | BOYAmt |
| EOY | $295,781 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $551,727 | BOYAmt |
| EOY | $402,069 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,015,692 | BOYAmt |
| EOY | $885,603 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,178,212 | BOYAmt |
| EOY | $5,546,264 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,178,212 | BOYAmt |
| EOY | $5,546,264 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,193,904 | BOYAmt |
| EOY | $6,431,867 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $357,961 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $10,091 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,338,600 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,373,213 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,408,260 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,498,752 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,026,285 | CurrentTaxYearAmt |
| Total | $7,645,110 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,338,600 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,373,213 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,408,260 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,498,752 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,026,285 | CurrentTaxYearAmt |
| Total | $7,645,110 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $7,645,110 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $315 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,559 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,023 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,020 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,284 | CurrentTaxYearAmt |
| Total | $36,201 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $192,186 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $186,964 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $157,482 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $195,634 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $140,830 | CurrentTaxYearAmt |
| Total | $873,096 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $8,554,407 | TotalSupportAmt |
| Public Support CY170 | 0.89370 | PublicSupportCY170Pct |
| Public Support PY170 | 0.79410 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $465,121 | BeginningYearBalanceAmt |
| Contributions | $429,632 | ContributionsAmt |
| Investment Earnings Or Losses | $10,291 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $905,044 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $239,365 | BeginningYearBalanceAmt |
| Contributions | $202,800 | ContributionsAmt |
| Investment Earnings Or Losses | $22,956 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $465,121 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $272,293 | BeginningYearBalanceAmt |
| Contributions | $94,376 | ContributionsAmt |
| Investment Earnings Or Losses | -$2,174 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $125,130 | OtherExpendituresAmt |
| End Year Balance | $239,365 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $226,914 | BeginningYearBalanceAmt |
| Contributions | $35,964 | ContributionsAmt |
| Investment Earnings Or Losses | $9,415 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $272,293 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $233,631 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$6,717 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $226,914 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (1) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $539,125 | OtherCostOrOtherBasisAmt |
| Book Value | $539,125 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,905,987 | OtherCostOrOtherBasisAmt |
| Depreciation | $492,297 | DepreciationAmt |
| Book Value | $4,413,690 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $260,339 | OtherCostOrOtherBasisAmt |
| Depreciation | $172,723 | DepreciationAmt |
| Book Value | $87,616 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,040,431 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO THE CITY OF EDINBURG | $562 |
| NET PENSION OBLIGATIONS | $376,527 |
| OTHER PENSION LIABILITITES | $24,980 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $402,069 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $2,185,356 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $10,091 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $18,091 | OtherRevenueAmt |
| Revenue Not Reported | $28,182 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,157,174 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,157,174 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,817,304 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $18,331 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $18,331 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,798,973 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $240 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $240 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,799,213 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: | THE INCOME GENERATED BY THE ENDOWMENT FUNDS WILL BE USED TO COVER OPERATING EXPENSES. |
| Part XI, Line 2d - Other Adjustments: | Investment Expense BAD DEBTS Special Event Revenue Misc. Expenses |
| Part XII, Line 2d - Other Adjustments: | INVESTMENT EXPENSE BAD DEBTS Special Event Expenses |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Dinner and Auction | Event1Nm |
| Gross Receipts Event1 | $113,890 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $113,890 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $5,204 | NonCashPrizesEvent1Amt |
| Food And Beverage Event1 | $462 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $9,963 | OtherDirectExpensesEvent1Amt |
| Event2 | Golf | Event2Nm |
| Gross Receipts Event2 | $28,281 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $25,750 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $2,531 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $949 | NonCashPrizesEvent2Amt |
| Food And Beverage Event2 | $1,493 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $2,154 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $142,171 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $25,750 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $116,421 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $6,153 | NonCashPrizesTotalEventsAmt |
| Food And Beverage Total Events | $1,955 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $12,117 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $20,225 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $96,196 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 1A - NUMBER REPORTED IN BOX 3 OF FORM 1096 | THE CITY OF EDINBURG PROCESSES THE PAYMENT OF VENDORS FOR THE BOYS AND GIRLS CLUB. ALL 1099S ARE ISSUED FROM THE CITY OF EDINBURG. |
| Form 990, Part VI, Section A, line 7a | THE CITY OF EDINBURG, THROUGH AGREEMENT, APPOINTS ONE MEMBER TO THE BOARD. |
| Form 990, Part VI, Section B, line 11b | THE 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 12c | The Board regularly reviews and monitors compliance with the conflict of interest policy. |
| Form 990, Part VI, Section B, line 15 | COMPENSATION AND COMPARITIVE STUDIES ARE CONDUCTED ANNUALLY. |
| Form 990, Part VI, Section C, line 19 | GOVERNING 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CITY OF EDINBURG | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 415 W UNIVERSITY DRIVE | AddressLine1Txt |
| City | EDINBURG | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78541 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 746000714 | EIN |
| Primary Activities | CITY GOVERNMENT | PrimaryActivitiesTxt |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| 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 | 0 | 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 | CITY OF EDINBURG | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionTypeTxt |
| Involved | $365,491 | InvolvedAmt |
| Method Of Amount Determination | CITY BUDGET | MethodOfAmountDeterminationTxt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | LINE 1 0 | FormAndLineReferenceDesc |
| Explanation | THE 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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