BOYS & GIRLS CLUB OF GEORGETOWN

Address
1200 W 17TH STREET
GEORGETOWN, TX 78626
Contact
Website: http://www.stonehaven.cbgclub.org
Phone: +1 (254) 699-5808
Nonprofit
NTEE: O23 - Boys and Girls Clubs (Combined)
EIN: 26-2916822
 
 20162015201420132012
Basic features of the organization
Year of formation2008
Metropolitan statistical area3810
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation$0.00$0.00$0.00$0.00$0.00
Number of employees00000
Number of people compensated >$100k00000
Number of volunteers00000
Number of highly compensated contractors0000 
Personnel
Alarcon, Scott
Title   DIRECTORDIRECTOR
Name of key/compensated person   SCOTT ALARCONSCOTT ALARCON
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   0.500.50
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Ammons, Dot
TitleDIRECTORDIRECTORDIRECTOR  
Name of key/compensated personDOT AMMONSDOT AMMONSDOT AMMONS  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org0.500.500.50  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Anstee, Daniel
Title   DIRECTORDIRECTOR
Name of key/compensated person   DANIEL ANSTEEDANIEL ANSTEE
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   0.500.50
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Barnhydt, Fred
TitleDIRECTORDIRECTORDIRECTORDIRECTOR 
Name of key/compensated personFRED BARNHYDTFRED BARNHYDTFRED BARNHYDTFRED BARNHYDT 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org0.500.500.500.50 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Beinke, Steve
TitleDIRECTOR    
Name of key/compensated personSTEVE BEINKE    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org0.50    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Benold, Stephen
Title DIRECTORDIRECTOR  
Name of key/compensated person STEPHEN BENOLDSTEPHEN BENOLD  
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org 0.500.50  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Blanck, Stephanie
TitleSECRETARYSECRETARYSECRETARYDIRECTOR 
Name of key/compensated personSTEPHANIE BLANCKSTEPHANIE BLANCKSTEPHANIE BLANCKSTEPHANIE BLANCK 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org1.201.201.200.50 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Blaylock, Brian
Title    DIRECTOR
Name of key/compensated person    BRIAN BLAYLOCK
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    0.50
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Boltz, Kent
TitleDIRECTORDIRECTORDIRECTOR  
Name of key/compensated personKENT BOLTZKENT BOLTZKENT BOLTZ  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org0.500.500.50  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Bradshaw, Carrie
TitleDIRECTORDIRECTORDIRECTOR  
Name of key/compensated personCARRIE BRADSHAWCARRIE BRADSHAWCARRIE BRADSHAW  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org0.500.500.50  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Brennan, Nikki
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personNIKKI BRENNANNIKKI BRENNANNIKKI BRENNANNIKKI BRENNANNIKKI BRENNAN
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.500.500.500.500.50
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Brent, Robert
Title DIRECTORDIRECTOR  
Name of key/compensated person ROBERT BRENTROBERT BRENT  
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org 0.500.50  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Brightwell, George
Title   DIRECTORDIRECTOR
Name of key/compensated person   GEORGE BRIGHTWELLGEORGE BRIGHTWELL
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   0.500.50
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Brunat, Karin
TitleDIRECTORDIRECTORDIRECTOR  
Name of key/compensated personKARIN BRUNATKARIN BRUNATKARIN BRUNAT  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org0.500.500.50  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Bryan, Austin
TitleTREASURERTREASURERTREASURERVICE PRESIDENTRESOURCE DEVELOPMENT
Name of key/compensated personAUSTIN BRYANAUSTIN BRYANAUSTIN BRYANAUSTIN BRYANAUSTIN BRYAN
Position of compensated person
Average hours per week working for org1.201.201.201.201.20
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Burke, Rod
Title    DIRECTOR
Name of key/compensated person    ROD BURKE
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    0.50
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Chapman, Troy
Title   DIRECTOR 
Name of key/compensated person   TROY CHAPMAN 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   0.50 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Cocanougher, Gary
Title    DIRECTOR
Name of key/compensated person    GARY COCANOUGHER
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    0.50
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Cole, Karen
Title   DIRECTOR 
Name of key/compensated person   KAREN COLE 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   0.50 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Cox, Justin
Title   DIRECTOR 
Name of key/compensated person   JUSTIN COX 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   0.50 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Dunham, Melanie
TitleDIRECTOR    
Name of key/compensated personMELANIE DUNHAM    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org0.50    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Fling, Pam
Title    DIRECTOR
Name of key/compensated person    PAM FLING
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    0.50
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Graves, Chris
TitleDIRECTORDIRECTORDIRECTOR  
Name of key/compensated personCHRIS GRAVESCHRIS GRAVESCHRIS GRAVES  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org0.500.500.50  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Hammerlun, Jerry
Title   DIRECTOR 
Name of key/compensated person   JERRY HAMMERLUN 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   0.50 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Hanna, Edward
Title   DIRECTOR 
Name of key/compensated person   EDWARD HANNA 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   0.50 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Hoyt, Susan
Title    SECRETARY TREASURER
Name of key/compensated person    SUSAN HOYT
Position of compensated person
Average hours per week working for org    1.20
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Kaplan, Kevin
TitleDIRECTORDIRECTORDIRECTOR  
Name of key/compensated personKEVIN KAPLANKEVIN KAPLANKEVIN KAPLAN  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org0.500.500.50  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Kole, Karen
Title    DIRECTOR
Name of key/compensated person    KAREN KOLE
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    0.50
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Logan, Bettye
Title    MARKETING CHAIRMAN
Name of key/compensated person    BETTYE LOGAN
Position of compensated person
Average hours per week working for org    1.20
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Lord, Betty
Title    DIRECTOR
Name of key/compensated person    BETTY LORD
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    0.50
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Matthew, Scott
Title   DIRECTOR 
Name of key/compensated person   SCOTT MATTHEW 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   0.50 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
McIntire, Bill
Title    DIRECTOR
Name of key/compensated person    BILL MCINTIRE
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    0.50
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
McKaskil, Melissa
Title    DIRECTOR
Name of key/compensated person    MELISSA MCKASKIL
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    0.50
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Meigs, Danny
Title    DIRECTOR
Name of key/compensated person    DANNY MEIGS
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    0.50
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Miller, Todd
TitlePRESIDENTDIRECTORDIRECTOR  
Name of key/compensated personTODD MILLERTODD MILLERTODD MILLER  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org0.500.500.50  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Mormon, Janet
Title DIRECTORDIRECTORDIRECTOR 
Name of key/compensated person JANET MORMONJANET MORMONJANET MORMON 
Position of compensated person
Current individual trustee or director TrueTrueTrue 
Average hours per week working for org 0.500.500.50 
Reportable compensation from org $0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00 
Nelms, Harry
Title   PRESIDENTBOARD VICE CHAIRMAN
Name of key/compensated person   HARRY NELMSHARRY NELMS
Position of compensated person
Average hours per week working for org   1.201.20
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Novello, Robert
TitleDIRECTORPRESIDENTPRESIDENTDIRECTOR 
Name of key/compensated personROBERT NOVELLOROBERT NOVELLOROBERT NOVELLOROBERT NOVELLO 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org1.201.201.200.50 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Parker, Jeff
Title DIRECTORDIRECTOR  
Name of key/compensated person JEFF PARKERJEFF PARKER  
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org 0.500.50  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Parkhurst, Lalena
Title    DIRECTOR
Name of key/compensated person    LALENA PARKHURST
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    0.50
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Perthuis, Robert
Title DIRECTORDIRECTOR  
Name of key/compensated person ROBERT PERTHUISROBERT PERTHUIS  
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org 0.500.50  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Schroeder, Joshua
Title   DIRECTOR 
Name of key/compensated person   JOSHUA SCHROEDER 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   0.50 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Stanley, Almond
Title    BOARD CHAIRMAN
Name of key/compensated person    ALMOND STANLEY
Position of compensated person
Average hours per week working for org    2.30
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Stanley, Bill
Title   DIRECTOR 
Name of key/compensated person   BILL STANLEY 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   0.50 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Steger, Mary
Title    DIRECTOR
Name of key/compensated person    MARY STEGER
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    0.50
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Steven, Patrick
Title  DIRECTOR  
Name of key/compensated person  PATRICK STEVEN  
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org  0.50  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Stevens, Patrick
TitleDIRECTORDIRECTOR   
Name of key/compensated personPATRICK STEVENSPATRICK STEVENS   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org0.500.50   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Thompson, Doug
Title DIRECTORDIRECTORDIRECTOR 
Name of key/compensated person DOUG THOMPSONDOUG THOMPSONDOUG THOMPSON 
Position of compensated person
Current individual trustee or director TrueTrueTrue 
Average hours per week working for org 0.500.500.50 
Reportable compensation from org $0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00 
Waits, Roland
TitleDIRECTORDIRECTORDIRECTOR  
Name of key/compensated personROLAND WAITSROLAND WAITSROLAND WAITS  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org0.500.500.50  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Williams, Rudy
Title   DIRECTOR 
Name of key/compensated person   RUDY WILLIAMS 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   0.50 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTO PROMOTE THE WELFARE OF THE YOUTH IN THE GREATER GEORGETOWN COMMUNITY AND OTHER ACTIVITIES IN SUPPORT OF THESE PURPOSES.TO PROMOTE THE WELFARE OF THE YOUTH IN THE GREATER GEORGETOWN COMMUNITY AND OTHER ACTIVITIES IN SUPPORT OF THESE PURPOSES.TO PROMOTE THE WELFARE OF THE YOUTH IN THE GREATER GEORGETOWN COMMUNITY AND OTHER ACTIVITIES IN SUPPORT OF THESE PURPOSES.TO PROMOTE THE WELFARE OF THE YOUTH IN THE GREATER GEORGETOWN COMMUNITY AND OTHER ACTIVITIES IN SUPPORT OF THESE PURPOSES.TO PROMOTE THE WELFARE OF THE YOUTH IN THE GREATER GEORGETOWN COMMUNITY AND OTHER ACTIVITIES IN SUPPORT OF THESE PURPOSES.
Program service expenses, total$480,354.00$678,476.00$416,574.00$372,457.00$293,943.00
Programs, including revenue & expenses
PROVIDED EDUCATION AND PHYSICAL TRAINING FOR YOUTH- CREATED SUMMER TEEN CENTER PROGRAM AT STONEHAVEN UNIT- STARTED A NEW FLAG FOOTBALL PROGRAM- INCREASED MEMBERSHIP BY 9%
Program expenses   $372,457.00 
Program revenue   $3,449.00 
Program description   PROVIDED EDUCATION AND PHYSICAL TRAINING FOR YOUTH- CREATED SUMMER TEEN CENTER PROGRAM AT STONEHAVEN UNIT- STARTED A NEW FLAG FOOTBALL PROGRAM- INCREASED MEMBERSHIP BY 9% 
PROVIDED EDUCATION AND PHYSICAL TRAINING FOR YOUTH- OPENED SECOND CLUB SITE, THE NEW PARK LANE UNIT IN PARTNERSHIP WITH THE GEORGETOWN INDEPENDENT SCHOOL DISTRICT- MEMBERSHIP EXCEEDED 700 YOUTH- PROVIDED NEW PROGRAMS IN HEALTHY LIFESTYLES, ARTS, AND EDUCATION IN PARTNERSHIP WITH SOUTHWESTERN UNIVERSITY
Program expenses    $293,943.00
Program revenue    $8,521.00
Program description    PROVIDED EDUCATION AND PHYSICAL TRAINING FOR YOUTH- OPENED SECOND CLUB SITE, THE NEW PARK LANE UNIT IN PARTNERSHIP WITH THE GEORGETOWN INDEPENDENT SCHOOL DISTRICT- MEMBERSHIP EXCEEDED 700 YOUTH- PROVIDED NEW PROGRAMS IN HEALTHY LIFESTYLES, ARTS, AND EDUCATION IN PARTNERSHIP WITH SOUTHWESTERN UNIVERSITY
THE BOYS & GIRLS CLUB OF GEORGETOWN PROVIDES A SAFE AND POSITIVE PLACE FOR BOYS AND GIRLS TO PARTICIPATE IN VARIOUS EDUCATIONAL, DEVELOPMENTAL, AND FITNESS ACTIVITIES AFTER SCHOOL AND DURING THE SUMMER BREAK.
Program expenses$480,354.00$678,476.00$416,574.00  
Program revenue$20,096.00    
Program descriptionTHE BOYS & GIRLS CLUB OF GEORGETOWN PROVIDES A SAFE AND POSITIVE PLACE FOR BOYS AND GIRLS TO PARTICIPATE IN VARIOUS EDUCATIONAL, DEVELOPMENTAL, AND FITNESS ACTIVITIES AFTER SCHOOL AND DURING THE SUMMER BREAK.THE BOYS & GIRLS CLUB OF GEORGETOWN PROVIDES A SAFE AND POSITIVE PLACE FOR BOYS AND GIRLS TO PARTICIPATE IN VARIOUS EDUCATIONAL, DEVELOPMENTAL, AND FITNESS ACTIVITIES AFTER SCHOOL AND DURING THE SUMMER BREAK.THE BOYS & GIRLS CLUB OF GEORGETOWN PROVIDES A SAFE AND POSITIVE PLACE FOR BOYS AND GIRLS TO PARTICIPATE IN VARIOUS EDUCATIONAL, DEVELOPMENTAL, AND FITNESS ACTIVITIES AFTER SCHOOL AND DURING THE SUMMER BREAK. - WE HAVE CONTINUED OUR "TEEN CENTER" PROGRAM AT THE STONEHAVEN UNIT OVER THE SUMMER.- WE HAVE INCREASED OUR FLAG FOOTBALL PROGRAM.- OUR TWO UNITS WERE CONSOLIDATED INTO ONE FACILITY THAT WAS PROVIDED BY THE SCHOOL DISTRICT.- A DONATION WAS RECEIVED OF 22 ACRES OF LAND SUITABLE FOR A POSSIBLE FUTURE CLUB BUILDING SITE.  
Financial data
Revenue
Total revenue$579,350.00$510,447.00$721,826.00$381,350.00$339,052.00
Revenue from contributions (total)$445,551.00$377,430.00$630,034.00$311,236.00$256,001.00
Investment income, current yr$19,237.00$3,443.00$207.00$478.00$346.00
Total revenue from grants, etc., current yr$445,551.00$377,430.00$630,034.00$311,236.00$256,001.00
Total unrelated business revenue$20,593.00$36,941.00$8,450.00-$589.00$3,021.00
Other revenue, current yr$114,562.00$129,574.00$91,585.00$69,636.00$82,705.00
Net unrelated business taxable revenue$19,593.00$35,940.00$6,861.00-$589.00$841.00
Program service revenue (total) $0.00$0.00$0.00$0.00
Gross receipts$1,172,847.00$1,152,618.00$1,344,236.00$913,381.00$826,692.00
Sources of contributions
Contributions revenue from membership dues$35,137.00$24,229.00$6,707.00$6,355.00$5,643.00
Revenue from gov't grants$212,154.00$221,191.00$264,030.00$123,484.00$134,025.00
Revenue from all other contributions$198,260.00$132,010.00$359,297.00$181,397.00$116,333.00
Other types of revenue
Miscellaneous revenue (total)$859.00$10,635.00$1,685.00$3,449.00$8,521.00
Net revenue from gaming (total)$23,065.00$14,511.00$2,859.00-$604.00$4,761.00
Income from dividends, interest, and similar investments$19,237.00$3,443.00$207.00$478.00$346.00
Net rental income-$259.00$545.00$0.00$0.00-$839.00
Net income from fundraising events$90,897.00$103,883.00$87,041.00$66,791.00$70,262.00
Expense categories (totals)
Total functional expenses: sum of all$538,182.00$747,320.00$471,778.00$410,031.00$325,639.00
Total functional expenses: program service $480,354.00$678,476.00$416,574.00$372,457.00$293,943.00
Total functional expenses: management and general$47,214.00$55,716.00$43,169.00$30,500.00$18,745.00
Total functional expenses: fundraising$10,614.00$13,128.00$12,035.00$7,074.00$12,951.00
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$610,491.00$569,731.00$796,843.00$526,945.00$539,542.00
Total assets, beginning of year$569,731.00$796,843.00$526,945.00$539,542.00$546,847.00
Total liabilities$53,410.00$80,738.00$70,977.00$51,127.00$35,043.00
Total liabilities, beginning of year$80,738.00$70,977.00$51,127.00$35,043.00$55,761.00
Unrestricted net assets, end of yr$557,081.00$488,993.00$725,866.00  
Temporarily restricted net assets   $474,818.00$498,784.00
Permanently restricted net assets, end of yr   $1,000.00$5,715.00
Net assets$557,081.00$488,993.00$725,866.00$475,818.00$504,499.00
Net assets, beginning of year$488,993.00$725,866.00$475,818.00$504,499.00$491,086.00
Other liabilities$23,708.00$41,672.00$26,922.00$13,427.00$34,984.00
Other assets  $0.00$1,303.00$5,750.00
Investments: other securities$1,572.00$1,831.00$1,286.00$1,560.00$1,437.00
Cash: non-interest bearing$85,214.00$69,929.00$92,832.00$54,554.00$51,323.00
Cash: non-interest bearing, beginning of year$69,929.00$92,832.00$54,554.00$51,323.00$153,316.00
Other financial variables
Revenue less expenses$41,168.00-$236,873.00$250,048.00-$28,681.00$13,413.00
Advertising (total)$199.00$1,141.00$669.00$1,247.00$1,635.00
Savings & temp cash investment$263,400.00$231,553.00$228,119.00$227,918.00$227,449.00
Accounts receivable, net$3,456.00$1,310.00   
Accounts payable & accrued expenses$29,702.00$39,066.00$44,055.00$37,700.00$59.00
Total net assets or fund balances$557,081.00$488,993.00$725,866.00$475,818.00$504,499.00
Depreciation, depletion, amortization$8,259.00$12,128.00$15,708.00$17,249.00$13,090.00
Governance and accountability
Number of voting members1620202020
Number of independent voting members1620202020
Financial sheets auditedTrueTrueTrueTrueTrue
Audited on both consolidated and separate basisTrueTrueTrueTrueTrue
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-01-012015-01-012014-01-012013-01-012012-01-01
Tax year end date2016-12-012015-12-012014-12-012013-12-012012-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2017-11-072017-02-222016-02-162014-12-292013-12-21
IRS schema version2016v3.02015v2.12014v5.02013v3.02012v2.1
Filing identifier201732619349300333201603149349301160201543209349300039201413219349307436201313179349303326
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