2013-10-23T12:38:00-00:00 2012-12-31 RANDY SILHAN CPA CFE 2817 JBS PARKWAY C-202 ODESSA TX 79762 990 2012-01-01 750990952 BOYS & GIRLS CLUB OF ODESSA BOYS 4323378389 800 East 13th Street ODESSA TX 79761 DAVID CHANCELLOR 2013-10-23 true RANDY SILHAN 4325800204 2013-10-23 X 2012 2016-02-24 21:20:13Z DAVID CHANCELLOR 800 East 13th Street ODESSA TX 79761 879397 false X www.bgcodessa.org X 1958 TX Our mission is to inspire and enable all young people, especially those from disadvantaged circumstances, to realize their full potential as productive, responsible and caring citizens. 20 20 29 250 0 841828 367558 208145 223110 389 -16256 265387 1033717 856444 0 0 301406 378912 0 16842 382884 401573 684290 780485 349427 75959 598246 669061 41749 36605 556497 632456 Our mission is to inspire and enable all young people to realize their full potential as productive, responsible, and caring citizens. false false 691984 223110 The Boys and Girls Club of Odessa supports recreational and other facilities, and recreational activities for youth. They provide behavioral guidance, health education, and character development. 691984 true true false false false false false false false true false false false false true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false true 4 0 29 true false false false false false false false false false false X 20 20 false false false false false false false true true false false false true true true true false true false false TX X DAVID CHANCELLOR - EXECUTIVE DIRECT 4323378389 800 E 13TH ST ODESSA TX 79761 ODEL CRAWFORD 001.00 X 0 0 0 BUTCH FOREMAN 001.00 X 0 0 0 TARA LEMOINE 001.00 X 0 0 0 JAMES HEADLEE 001.00 X 0 0 0 DAVID SHIPMAN 001.00 X 0 0 0 BOBBY BLAND 001.00 X 0 0 0 JACKIE WILSON 001.00 X 0 0 0 HARRY WILKERSON 001.00 X 0 0 0 JANICE PARKS 001.00 X 0 0 0 BERNADINE SPEARS 001.00 X 0 0 0 BRANDI ALEXANDER 001.00 X 0 0 0 CHRISTOPHER GARRETT 001.00 X 0 0 0 BRENDA WAGNER 001.00 X 0 0 0 NORMAN WARD 001.00 X 0 0 0 LORRIE VICKERS 002.00 X 0 0 0 DALE CHILDERS 002.00 X 0 0 0 RALPH BREWSTER 002.00 X 0 0 0 JOSE MENDEZ 002.00 X 0 0 0 ANNETTE RAY 002.00 X 0 0 0 DAVID CHANCELLOR 040.00 X 44055 0 0 44055 false false false 44614 322944 4010 367558 PROGRAM INCOME 900099 223110 223110 223110 389 389 288340 22953 265387 856444 223110 389 0 0 0 0 44705 33529 8941 2235 0 275910 242200 26327 7383 0 28735 24712 3161 862 29562 25424 3252 886 0 0 9900 9900 0 0 0 0 25578 21997 2814 767 0 0 28653 24640 3152 861 1454 1454 0 2154 2154 0 0 55444 47681 6100 1663 21000 18060 2310 630 SUPPLIES 63485 63485 DUES 6000 6000 REPAIRS MAINTENANCE 51832 44575 5702 1555 DIRECT PROGRAM ACTIVITIES 136073 136073 0 780485 691984 71659 16842 194114 126291 1905 5299 900131 389954 404132 510177 25389 598246 669061 8182 11687 33567 24918 41749 36605 X 556497 632456 556497 632456 598246 669061 75959 X true X true X false false X 223312 324101 372005 455834 363548 1738800 223312 324101 372005 455834 363548 1738800 1738800 288 390 389 1067 1739867 0.99940 0.99960 X 0.00000 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 258240 165135 93105 433215 433215 164679 198583 -33904 43997 26236 17761 510177 Financial derivatives and other financial products Closely-held equity interests Federal income taxes X 879397 22953 22953 856444 856444 803438 22953 22953 780485 780485 X 2 Management has analyzed the tax positions of the Club and determined that as of December 31, 2012, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. XI 2d Special event expenses XII 2d Special event expenses Annual Gala 288340 288340 860 3500 6011 1300 11282 288340 288340 860 3500 6011 1300 11282 22953 265387 Form 990 Part VI Section B Line 11b Form 990 is made available to all members of the board at the monthly meeting after it has been filed. A copy is provided to the executive director, board treasurer, and independent CPA to review prior to filing. Form 990 Part VI Section B Line 12c Conflicts of interest will be monitored by board officers and executive management during action items taken at board meetings as well as by monitoring vendors with whom the Club does business. Form 990 Part VI Section B Line 15a The executive committe evalutes the executive director annually which includes a compensation evaluation that is determined in part from a salary survey conducted by a local nonprofit management agency. Form 990 Part VI Section C Line 19 Documents are available upon request at the Clubs administrative office at 800 East 13th Street in Odessa, Texas 79761. The 990 is also published on guidestar.org