2017-02-15T00:00:00-06:00 2015-12-31 752608885 TURNER STONE & COMPANY LLP 12700 PARK CENTRAL DR STE 1400 DALLAS TX 75251 990 2015-01-01 752174005 BOYS & GIRLS CLUB OF NORTHEAST TX INC BOYS 9034559233 PO BOX 1876 GREENVILLE TX 754031876 JENNY KRUEGER EXECUTIVE DIRECTOR 9034559233 2017-02-17 1 JOHN L STONE CPA P00156455 9722391660 2015 2021-01-29 14:40:06Z JENNY KRUEGER 4320 LEE STREET GREENVILLE TX 75401 669379 0 X WWW.BEGREATNEXT.ORG X 1987 TX PROVIDE YOUTH DEVELOPMENT PROGRAMS FOR KIDS WHO NEED IT MOST AFTER SCHOOL AND DURING SUMMER. 10 10 34 60 0 0 247920 570367 0 0 100 0 154802 99012 402822 669379 0 0 0 0 272325 260009 0 0 47392 183009 413219 455334 673228 -52512 -3849 98220 94215 48477 52235 49743 41980 TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS THROUGH AFTER SCHOOL AND SUMMER YOUTH DEVELOPMENT PROGRAMS. 0 0 553871 PROVIDE YOUTH DEVELOPMENT PROGRAMS FOR KIDS WHO NEED IT MOST AFTER SCHOOL AND DURING SUMMER. 553871 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 0 0 34 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 1 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 0 0 X JENNY KRUEGER 9034559233 4320 LEE STREET GREENVILLE TX 75401 RON WENSEL PRESIDENT 2.00 X 0 0 0 HOLLY GOTCHER DIRECTOR 2.00 X 0 0 0 CYNTHIA CORNEJA SECRETARY 2.00 X 0 0 0 SUZI DONAGHE DIRECTOR 2.00 X 0 0 0 RICHARD CARTER TREASURER 2.00 X 0 0 0 JESSE SALAZAR DIRECTOR 2.00 X 0 0 0 MANDY STEWART-EL ZORKANI VICE PRESIDENT 2.00 X 0 0 0 BRAD PRESS DIRECTOR 2.00 X 0 0 0 DOUG EDWARDS DIRECTOR 2.00 X 0 0 0 KIM COKER DIRECTOR 2.00 X 0 0 0 JENNY KRUEGER CEO 40.00 X 35400 0 0 35400 0 0 0 0 0 0 0 34915 218120 317332 217500 570367 99012 0 99012 99012 669379 0 0 99012 250577 202858 47719 9432 9432 20092 14466 5626 249438 248144 1294 4860 4860 7167 6594 573 IN-KIND DONATIONS 37312 37312 PROGRAM EXPENSES 34684 34684 PAYROLL TAXES 24103 19992 4111 GENERAL AND ADMINISTRAT 18607 15867 2740 16956 6406 470 10080 673228 553871 71965 47392 417 -4457 13871 145 18901 98656 18885 83787 79771 98220 94215 20563 5507 7040 7500 20874 39228 48477 52235 X 49743 41980 49743 41980 98220 94215 -3849 -3914 0 X X 0 1 X 1 0 X 456543 419043 431707 247920 570367 2125580 456543 419043 431707 247920 570367 2125580 2125580 118 100 20 100 338 2125918 0.99980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 35530 35530 63126 18885 44241 79771 PAYROLL LIABILITIES 33494 TEXAS UNEMPLOYMENT TAX PAYABLE 872 PENSION PAYABLE 4862 39228 669379 0 669379 0 669379 673228 0 673228 0 673228 VARIOUS FUNDRAISING EVENTS 99012 99012 99012 99012 99012 X 1 217500 FAIR MARKET VALUE X VARIOUS ITEMS FOR AUCTION 31 37312 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 4 BOYS AND GIRLS CLUB OF NORTHEAST TEXAS ENTERED INTO A COOPERATIVE MANAGEMENT AGREEMENT WITH BOYS AND GIRLS CLUB OF ROCKWALL COUNTY. FORM 990, PART VI, SECTION B, LINE 11 THE BOARD REVIEWS THE FORM 990 WITH THE CPA PREPARER. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED TO SIGN THE POLICY STATEMENT. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD POLLS OTHER ORGANIZATIONS REGARDING SALARY POLICY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION PROVIDES ITS GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS A COMMITTEE WHICH HAS OVERSIGHT OF THE AUDIT AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. BOYS AND GIRLS CLUB OF ROCKWALL COUNTY E WASHINGTON ROCKWALL TX 75087 680588959 PROVIDE YOUTH DEVELOPMENT PROGRAMS TX 501(C)(3) LINE 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0