{"success":true,"data":{"_id":760684690,"filings":[{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Non-profit after school & summer youth service provider","primary_activities":"Operates a typical boys and girls club with summer and after school programs - approximately 437 children participate","year":2018,"name":"BOYS & GIRLS CLUB OF BAY CITY AND MATAGORDA COUNTY","website":"BAYCITYBGC.ORG","type":"990","year_formation":2000,"state_legal_domicile":"TX","total_volunteers":15,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"PO BOX 762, BAY CITY, TX, 77404, USA","city":"BAY CITY","state":"TX","country":"USA","zip_code":"77404"},"Governance":{"501c3 determination":true,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":32,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":32,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":true,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":false,"Audited financial statements separate":true,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":true,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":402826,"Contributions":{"value":401009,"Other contributions":240264,"Fundraising revenue":138843,"Dues":21902},"Program revenue":{"value":0},"Investment income":{"value":1817,"Investment income total":1817},"Other revenues":{"value":0}},"Expenses":{"value":405420,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":231196,"Other salaries and wages":199908,"Other employee benefits":12749,"Payroll taxes":18539},"Other expenses":{"value":174224,"Accounting":8500,"Advertising":6132,"Office expenses":5605,"Information technology":1177,"Occupancy":66372,"Travel":918,"Conferences and meetings":2932,"Depreciation and depletion":29992,"Insurance":11427,"Itemized Expenses":{"value":41169,"EQUIPMENT RENTAL & MAINTENAN":2015,"PROGRAM SUPPLIES & EQUIPMENT":39154}},"Functional Expenses":{"Program Service Expenses":276017,"Management And General Expenses":102441,"Fundraising Expenses":26962}},"Assets":{"value":765896,"Non-interest bearing cash":172152,"Savings and temp cash investments":158327,"Pledges and grants receivable":1000,"Prepaid expenses deferred charges":6568,"Land, building, equipment":427849},"Liabilities":{"value":7024,"Accounts payable, accrued":6024,"Deferred, revenue":1000},"Fund balance":{"value":758872,"Unrestricted net assets":708055,"Temporarily restricted net assets":50817},"Form990Details":{"program_service_accomplishments":[{"description":"OPERATES A TYPICAL BOYS AND GIRLS CLUB WITH SUMMER AND AFTER SCHOOL PROGRAMS - APPROXIMATELY 437 CHILDREN PARTICIPATE","expense":276017}],"functional_expense_allocations":{"other_salaries_and_wages":{"program_services":148207,"management_and_general":51701,"total":199908},"other_employee_benefits":{"management_and_general":12749,"total":12749},"payroll_taxes":{"program_services":14276,"management_and_general":4263,"total":18539},"accounting_fees":{"program_services":400,"management_and_general":8100,"total":8500},"advertising":{"program_services":3752,"management_and_general":2380,"total":6132},"office_expenses":{"program_services":3666,"management_and_general":1939,"total":5605},"information_technology":{"program_services":669,"management_and_general":508,"total":1177},"occupancy":{"total":66372},"travel":{"program_services":808,"management_and_general":110,"total":918},"conferences_meetings":{"program_services":2274,"management_and_general":658,"total":2932},"depreciation_depletion":{"program_services":23994,"management_and_general":5998,"total":29992},"insurance":{"program_services":8623,"management_and_general":2804,"total":11427}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_vi":true,"schedule_o_part_xii":true},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"person_name":"MARGARET BEBEE MANRIQUE MCMILLAN","phone":"9792448865","address_line1":"PO BOX 762","city":"BAY CITY","state":"TX","zip":"77404"},"officers_directors_key_employees":[{"person_name":"BILLY MANN","title":"DIRECTOR","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"BILLY MANN"},{"person_name":"STEVEN REIS","title":"DIRECTOR","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"STEVEN REIS"},{"person_name":"ROSARIO RODRIGUEZ","title":"DIRECTOR","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"ROSARIO RODRIGUEZ"},{"person_name":"CORY MCCRAY","title":"DIRECTOR","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"CORY MCCRAY"},{"person_name":"SHAWN FLAHERTY","title":"DIRECTOR","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"SHAWN FLAHERTY"},{"person_name":"PAGE POWELL","title":"DIRECTOR","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"PAGE POWELL"},{"person_name":"KAYLEE REED","title":"DIRECTOR","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"KAYLEE REED"},{"person_name":"SUSAN REED","title":"PRESIDENT","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"SUSAN REED"},{"person_name":"JANET PEDEN","title":"TREASURER","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"JANET PEDEN"},{"person_name":"CHRISTELLA RODRIGUEZ","title":"VICE PRESIDENT","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"CHRISTELLA RODRIGUEZ"},{"person_name":"HARRIET TOWNSEND","title":"SECRETARY","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"HARRIET TOWNSEND"},{"person_name":"MARGARET BEBEE MANRIQUE MCMILLAN","title":"EXECUTIVE DIRECTOR","average_hours_per_week":40.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":59000,"reportable_comp_from_related_orgs":0,"other_compensation":0,"highest_compensated_employee":true,"name":"MARGARET BEBEE MANRIQUE MCMILLAN"}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_509a2":true},"support_170":{"prior_year_support_percentage":0.9944},"support_509":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":1778408,"current_year":350047,"current_year_minus1":364226,"current_year_minus2":352719,"current_year_minus3":428234,"current_year_minus4":283182},"total_support_calendar_year":{"value":1787494,"current_year":351864,"current_year_minus1":365999,"current_year_minus2":353696,"current_year_minus3":429520,"current_year_minus4":286415},"gross_investment_income":{"value":6775,"current_year":1817,"current_year_minus1":1773,"current_year_minus2":977,"current_year_minus3":1286,"current_year_minus4":922},"other_income":{"value":2311,"current_year_minus4":2311},"investment_income_and_ubti":{"value":6775,"current_year":1817,"current_year_minus1":1773,"current_year_minus2":977,"current_year_minus3":1286,"current_year_minus4":922},"public_support_total":1778408,"public_support_percentage":0.9949,"investment_income_percentage":0.0,"prior_year_investment_income_percentage":0.0},"support_509_prior_schema":{"total_509_group":{"current_year":350047,"current_year_minus1":364226,"current_year_minus2":352719,"current_year_minus3":428234,"current_year_minus4":283182,"total":1778408}}},"ScheduleB":{"attached":false,"required":true},"ScheduleD":{"land_buildings_equipment":{"leasehold_improvements":{"other_cost_or_other_basis":520717,"book_value":388701,"depreciation":132016},"equipment":{"other_cost_or_other_basis":72128,"book_value":39148,"depreciation":32980},"total_book_value":427849},"revenue_reconciliation":{"total_revenue_audited_financial_statements":402826,"revenue_subtotal":402826,"total_revenue_per_990":402826},"expense_reconciliation":{"total_expenses_audited_financial_statements":405420,"expenses_subtotal":405420,"total_expenses_per_990":405420}},"ScheduleG":{"fundraising_events":{"event1":{"name":"COOK-OFF","gross_receipts":99453,"gross_revenue":99453,"noncash_prizes":1422,"rent_facility_costs":1350,"food_and_beverage":5161,"entertainment":850,"other_direct_expenses":6311},"event2":{"name":"SMBG MOVIE","gross_receipts":16800,"gross_revenue":16800,"food_and_beverage":2500,"other_direct_expenses":648},"other_events":{"gross_receipts":18976,"gross_revenue":18976,"noncash_prizes":1879,"rent_facility_costs":500,"food_and_beverage":2387,"other_direct_expenses":2552,"event_count":3},"total":{"gross_receipts":135229,"gross_revenue":135229,"noncash_prizes":3301,"rent_facility_costs":1850,"food_and_beverage":10048,"entertainment":850,"other_direct_expenses":9511},"direct_expense_summary":25560,"net_income_summary":109669}},"source_xml":"201902739349301315_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Non-profit after school & summer youth service provider","primary_activities":"Operates a typical boys and girls club with summer and after school programs - approximately 437 children participate","year":2017,"name":"BOYS & GIRLS CLUB OF BAY CITY AND MATAGORDA COUNTY","website":"BAYCITYBGC.COM","type":"990","principal_officer":"JANET PEDEN","year_formation":2000,"state_legal_domicile":"TX","total_volunteers":15,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"PO BOX 762, BAY CITY, TX, 77404, USA","city":"BAY CITY","state":"TX","country":"USA","zip_code":"77404"},"Governance":{"501c3 determination":true,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":25,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":25,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":true,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":false,"Audited financial statements separate":true,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":true,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":421976,"Contributions":{"value":420203,"Other contributions":270201,"Fundraising revenue":126074,"Dues":23928},"Program revenue":{"value":0},"Investment income":{"value":1773,"Investment income total":1773},"Other revenues":{"value":0}},"Expenses":{"value":385085,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":209722,"Other salaries and wages":181661,"Other employee benefits":11390,"Payroll taxes":16671},"Other expenses":{"value":175363,"Accounting":6500,"Advertising":5363,"Office expenses":8566,"Information technology":20653,"Occupancy":69101,"Travel":736,"Conferences and meetings":3029,"Depreciation and depletion":28814,"Insurance":10292,"Itemized Expenses":{"value":22309,"EQUIPMENT RENTAL & MAINTENAN":604,"PROGRAM SUPPLIES & EQUIPMENT":21705}},"Functional Expenses":{"Program Service Expenses":268094,"Management And General Expenses":100514,"Fundraising Expenses":16477}},"Assets":{"value":771594,"Non-interest bearing cash":150323,"Savings and temp cash investments":156511,"Prepaid expenses deferred charges":6919,"Land, building, equipment":457841},"Liabilities":{"value":11128,"Accounts payable, accrued":10128,"Deferred, revenue":1000},"Fund balance":{"value":760466,"Unrestricted net assets":710132,"Temporarily restricted net assets":50334},"Form990Details":{"program_service_accomplishments":[{"description":"OPERATES A TYPICAL BOYS AND GIRLS CLUB WITH SUMMER AND AFTER SCHOOL PROGRAMS - APPROXIMATELY 437 CHILDREN PARTICIPATE","expense":268094}],"functional_expense_allocations":{"other_salaries_and_wages":{"program_services":135430,"management_and_general":46231,"total":181661},"other_employee_benefits":{"management_and_general":11390,"total":11390},"payroll_taxes":{"program_services":12812,"management_and_general":3859,"total":16671},"accounting_fees":{"management_and_general":6500,"total":6500},"advertising":{"program_services":860,"management_and_general":4503,"total":5363},"office_expenses":{"program_services":3245,"management_and_general":5321,"total":8566},"information_technology":{"program_services":18594,"management_and_general":2059,"total":20653},"occupancy":{"total":69101},"travel":{"program_services":434,"management_and_general":302,"total":736},"conferences_meetings":{"program_services":2211,"management_and_general":818,"total":3029},"depreciation_depletion":{"program_services":23051,"management_and_general":5763,"total":28814},"insurance":{"program_services":6020,"management_and_general":4272,"total":10292}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":true,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_vi":true,"schedule_o_part_xii":true},"principal_officer_detail":{"person_name":"JANET PEDEN"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"person_name":"BEBEE MANNRIQUE","phone":"9792448865","address_line1":"PO BOX 762","city":"BAY CITY","state":"TX","zip":"77404"},"officers_directors_key_employees":[{"person_name":"BUDDY ELLER","title":"DIRECTOR","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"BUDDY ELLER"},{"person_name":"BILLY MANN","title":"DIRECTOR","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"BILLY MANN"},{"person_name":"STEVEN REIS","title":"DIRECTOR","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"STEVEN REIS"},{"person_name":"CHRISTELLA RODRIGUEZ","title":"DIRECTOR","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"CHRISTELLA RODRIGUEZ"},{"person_name":"ROSIE RODRIGUEZ","title":"DIRECTOR","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"ROSIE RODRIGUEZ"},{"person_name":"FRED SILVA","title":"DIRECTOR","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"FRED SILVA"},{"person_name":"CORY MCCRAY","title":"DIRECTOR","average_hours_per_week":0.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"CORY MCCRAY"},{"person_name":"SUSAN REED","title":"VICE PRESIDENT AND TREASURER","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"SUSAN REED"},{"person_name":"TAMI SAVAGE","title":"PAST PRESIDENT","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"TAMI SAVAGE"},{"person_name":"HARRIET TOWNSEND","title":"SECRETARY","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"HARRIET TOWNSEND"},{"person_name":"ROBERT WILKINSON","title":"PRESIDENT","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"ROBERT WILKINSON"},{"person_name":"BEBEE MANNRIQUE","title":"EXECUTIVE DIRECTOR","average_hours_per_week":40.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"highest_compensated_employee":true,"name":"BEBEE MANNRIQUE"}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_509a2":true},"support_170":{"prior_year_support_percentage":0.9947},"support_509":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":1787199,"current_year":364226,"current_year_minus1":352719,"current_year_minus2":428234,"current_year_minus3":283182,"current_year_minus4":358838},"total_support_calendar_year":{"value":1797184,"current_year":365999,"current_year_minus1":353696,"current_year_minus2":429520,"current_year_minus3":286415,"current_year_minus4":361554},"gross_investment_income":{"value":5312,"current_year":1773,"current_year_minus1":977,"current_year_minus2":1286,"current_year_minus3":922,"current_year_minus4":354},"other_income":{"value":4673,"current_year_minus3":2311,"current_year_minus4":2362},"investment_income_and_ubti":{"value":5312,"current_year":1773,"current_year_minus1":977,"current_year_minus2":1286,"current_year_minus3":922,"current_year_minus4":354},"public_support_total":1787199,"public_support_percentage":0.9944,"investment_income_percentage":0.0,"prior_year_investment_income_percentage":0.0},"support_509_prior_schema":{"total_509_group":{"current_year":364226,"current_year_minus1":352719,"current_year_minus2":428234,"current_year_minus3":283182,"current_year_minus4":358838,"total":1787199}}},"ScheduleB":{"attached":false,"required":true},"ScheduleD":{"land_buildings_equipment":{"leasehold_improvements":{"other_cost_or_other_basis":520717,"book_value":408388,"depreciation":112329},"equipment":{"other_cost_or_other_basis":72128,"book_value":49453,"depreciation":22675},"total_book_value":457841},"revenue_reconciliation":{"total_revenue_audited_financial_statements":421976,"revenue_subtotal":421976,"total_revenue_per_990":421976},"expense_reconciliation":{"total_expenses_audited_financial_statements":385085,"expenses_subtotal":385085,"total_expenses_per_990":385085}},"ScheduleG":{"fundraising_events":{"event1":{"name":"COOK-OFF","gross_receipts":84803,"gross_revenue":84803,"noncash_prizes":615,"rent_facility_costs":1350,"food_and_beverage":4365,"other_direct_expenses":2283},"event2":{"name":"SMBG MOVIE","gross_receipts":26570,"gross_revenue":26570,"noncash_prizes":125,"rent_facility_costs":5000,"other_direct_expenses":528},"total":{"gross_receipts":111373,"gross_revenue":111373,"noncash_prizes":740,"rent_facility_costs":6350,"food_and_beverage":4365,"other_direct_expenses":2811},"direct_expense_summary":14266,"net_income_summary":97107}},"ScheduleM":{"policies":{"any_property_that_must_be_held":false,"review_process_unusual_noncash_gifts":true,"third_parties_used":false},"noncash_contributions":{"other_noncash_contributions":[{"description":"RENT","reported":true,"revenue_reported_on_990":40500,"contribution_count":1,"method_of_determining_revenues":"FMV"}]}},"source_xml":"201812989349301661_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Non-profit after school & summer youth service provider","primary_activities":"Operates a typical boys and girls club with summer and after school programs - approximately 534 children participate","year":2016,"name":"BOYS & GIRLS CLUB OF BAY CITY AND MATAGORDA COUNTY","website":"BAYCITYBGC.COM","type":"990","principal_officer":"SUSAN REED OFFICER","year_formation":2000,"state_legal_domicile":"TX","total_volunteers":10,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"PO BOX 762, BAY CITY, TX, 77404, USA","city":"BAY CITY","state":"TX","country":"USA","zip_code":"77404"},"Governance":{"501c3 determination":true,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":39,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":39,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":true,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":false,"Audited financial statements separate":true,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":true,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":377696,"Contributions":{"value":376719,"Other contributions":214983,"Fundraising revenue":149890,"Dues":11846},"Program revenue":{"value":0},"Investment income":{"value":977,"Investment income total":977},"Other revenues":{"value":0}},"Expenses":{"value":398465,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":222322,"Other salaries and wages":193422,"Other employee benefits":12426,"Payroll taxes":16474},"Other expenses":{"value":176143,"Accounting":8850,"Advertising":6099,"Office expenses":8229,"Occupancy":50723,"Travel":1373,"Conferences and meetings":376,"Depreciation and depletion":25712,"Insurance":9820,"Itemized Expenses":{"value":64961,"EQUIPMENT RENTAL & MAINTENAN":1250,"PROGRAM SUPPLIES & EQUIPMENT":63711}},"Functional Expenses":{"Program Service Expenses":255644,"Management And General Expenses":93382,"Fundraising Expenses":49439}},"Assets":{"value":730383,"Non-interest bearing cash":99844,"Savings and temp cash investments":154738,"Pledges and grants receivable":1000,"Prepaid expenses deferred charges":4648,"Land, building, equipment":470153},"Liabilities":{"value":6808,"Accounts payable, accrued":5808,"Deferred, revenue":1000},"Fund balance":{"value":723575,"Unrestricted net assets":673369,"Temporarily restricted net assets":50206},"Form990Details":{"program_service_accomplishments":[{"description":"OPERATES A TYPICAL BOYS AND GIRLS CLUB WITH SUMMER AND AFTER SCHOOL PROGRAMS - APPROXIMATELY 534 CHILDREN PARTICIPATE","expense":255644}],"functional_expense_allocations":{"other_salaries_and_wages":{"program_services":148697,"management_and_general":44725,"total":193422},"other_employee_benefits":{"program_services":5384,"management_and_general":7042,"total":12426},"payroll_taxes":{"program_services":7084,"management_and_general":9390,"total":16474},"accounting_fees":{"management_and_general":8850,"total":8850},"advertising":{"management_and_general":5121,"fundraising":978,"total":6099},"office_expenses":{"program_services":5769,"management_and_general":2460,"total":8229},"occupancy":{"total":50723},"travel":{"program_services":912,"management_and_general":461,"total":1373},"conferences_meetings":{"program_services":5,"management_and_general":371,"total":376},"depreciation_depletion":{"program_services":20570,"management_and_general":5142,"total":25712},"insurance":{"program_services":2945,"management_and_general":6875,"total":9820}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_vi":true,"schedule_o_part_xii":true},"principal_officer_detail":{"person_name":"SUSAN REED OFFICER"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"person_name":"BEBEE MANNRIQUE","phone":"9792448865","address_line1":"PO BOX 762","city":"BAY CITY","state":"TX","zip":"77404"},"officers_directors_key_employees":[{"person_name":"BUDDY ELLER","title":"DIRECTOR","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"BUDDY ELLER"},{"person_name":"BILLY MANN","title":"DIRECTOR","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"BILLY MANN"},{"person_name":"JANET PEDEN","title":"DIRECTOR","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"JANET PEDEN"},{"person_name":"STEVEN REIS","title":"DIRECTOR","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"STEVEN REIS"},{"person_name":"CHRISTELLA RODRIGUEZ","title":"DIRECTOR","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"CHRISTELLA RODRIGUEZ"},{"person_name":"FRED SILVA","title":"DIRECTOR","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"FRED SILVA"},{"person_name":"SUSAN REED","title":"VICE PRESIDENT","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"SUSAN REED"},{"person_name":"ROSIE RODRIGUEZ","title":"TREASURER","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"ROSIE RODRIGUEZ"},{"person_name":"TAMI SAVAGE","title":"PAST PRESIDENT","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"TAMI SAVAGE"},{"person_name":"HARRIET TOWNSEND","title":"SECRETARY","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"HARRIET TOWNSEND"},{"person_name":"ROBERT WILKINSON","title":"PRESIDENT","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"ROBERT WILKINSON"},{"person_name":"BEBEE MANNRIQUE","title":"EXECUTIVE DIRECTOR","average_hours_per_week":40.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":50000,"reportable_comp_from_related_orgs":0,"other_compensation":0,"highest_compensated_employee":true,"name":"BEBEE MANNRIQUE"}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_509a2":true},"support_170":{"prior_year_support_percentage":0.9951},"support_509":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":1720968,"current_year":352719,"current_year_minus1":428234,"current_year_minus2":283182,"current_year_minus3":358838,"current_year_minus4":297995},"total_support_calendar_year":{"value":1730180,"current_year":353696,"current_year_minus1":429520,"current_year_minus2":286415,"current_year_minus3":361554,"current_year_minus4":298995},"gross_investment_income":{"value":4539,"current_year":977,"current_year_minus1":1286,"current_year_minus2":922,"current_year_minus3":354,"current_year_minus4":1000},"other_income":{"value":4673,"current_year_minus2":2311,"current_year_minus3":2362},"investment_income_and_ubti":{"value":4539,"current_year":977,"current_year_minus1":1286,"current_year_minus2":922,"current_year_minus3":354,"current_year_minus4":1000},"public_support_total":1720968,"public_support_percentage":0.9947,"investment_income_percentage":0.0,"prior_year_investment_income_percentage":0.0},"support_509_prior_schema":{"total_509_group":{"current_year":352719,"current_year_minus1":428234,"current_year_minus2":283182,"current_year_minus3":358838,"current_year_minus4":297995,"total":1720968}}},"ScheduleB":{"attached":true,"required":true},"ScheduleD":{"land_buildings_equipment":{"leasehold_improvements":{"other_cost_or_other_basis":520717,"book_value":428075,"depreciation":92642},"equipment":{"other_cost_or_other_basis":55628,"book_value":42078,"depreciation":13550},"total_book_value":470153},"revenue_reconciliation":{"total_revenue_audited_financial_statements":377696,"revenue_subtotal":377696,"total_revenue_per_990":377696},"expense_reconciliation":{"total_expenses_audited_financial_statements":398465,"expenses_subtotal":398465,"total_expenses_per_990":398465}},"ScheduleG":{"fundraising_events":{"event1":{"name":"COOK-OFF","gross_receipts":99033,"gross_revenue":99033,"noncash_prizes":1410,"rent_facility_costs":1350,"food_and_beverage":4903,"other_direct_expenses":1789},"event2":{"name":"TRUCK RAFFLE","gross_receipts":38100,"gross_revenue":38100,"other_direct_expenses":37502},"total":{"gross_receipts":137133,"gross_revenue":137133,"noncash_prizes":1410,"rent_facility_costs":1350,"food_and_beverage":4903,"other_direct_expenses":39291},"direct_expense_summary":46954,"net_income_summary":90179}},"source_xml":"201712909349301006_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Non-profit after school & summer youth service provider","primary_activities":"Operates a typical boys and girls club with summer and after school programs - approximately 437 children participate","year":2019,"name":"BOYS & GIRLS CLUB OF BAY CITY AND MATAGORDA COUNTY","website":"BAYCITYBGC.ORG","type":"990","year_formation":2000,"state_legal_domicile":"TX","total_volunteers":50,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"PO BOX 762, BAY CITY, TX, 77404, USA","city":"BAY CITY","state":"TX","country":"USA","zip_code":"77404"},"Governance":{"501c3 determination":true,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":37,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":37,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":true,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":false,"Audited financial statements separate":true,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":true,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":427621,"Contributions":{"value":424755,"Other contributions":259721,"Fundraising revenue":142614,"Dues":22420},"Program revenue":{"value":0},"Investment income":{"value":2866,"Investment income total":2866},"Other revenues":{"value":0}},"Expenses":{"value":463507,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":280948,"Other salaries and wages":239383,"Pension plan contributions":4456,"Other employee benefits":14859,"Payroll taxes":22250},"Other expenses":{"value":182559,"Accounting":8500,"Advertising":5995,"Office expenses":6565,"Information technology":4829,"Occupancy":67822,"Travel":1650,"Conferences and meetings":1553,"Depreciation and depletion":30658,"Insurance":11982,"Itemized Expenses":{"value":43005,"EQUIPMENT RENTAL & MAINTENAN":2394,"PROGRAM SUPPLIES & EQUIPMENT":40611}},"Functional Expenses":{"Program Service Expenses":340912,"Management And General Expenses":96005,"Fundraising Expenses":26590}},"Assets":{"value":729337,"Non-interest bearing cash":123027,"Savings and temp cash investments":161193,"Pledges and grants receivable":1000,"Prepaid expenses deferred charges":6926,"Land, building, equipment":437191},"Liabilities":{"value":7351,"Accounts payable, accrued":6851,"Deferred, revenue":500},"Fund balance":{"value":721986,"Net assets without donor restriction":669913,"Net assets with donor restriction":52073},"Form990Details":{"program_service_accomplishments":[{"description":"OPERATES A TYPICAL BOYS AND GIRLS CLUB WITH SUMMER AND AFTER SCHOOL PROGRAMS - APPROXIMATELY 437 CHILDREN PARTICIPATE","expense":340912}],"functional_expense_allocations":{"other_salaries_and_wages":{"program_services":195728,"management_and_general":43655,"total":239383},"pension_plan_contributions":{"program_services":1998,"management_and_general":2458,"total":4456},"other_employee_benefits":{"program_services":643,"management_and_general":14216,"total":14859},"payroll_taxes":{"program_services":18638,"management_and_general":3612,"total":22250},"accounting_fees":{"management_and_general":8500,"total":8500},"advertising":{"program_services":2949,"management_and_general":3046,"total":5995},"office_expenses":{"program_services":4049,"management_and_general":2516,"total":6565},"information_technology":{"program_services":2412,"management_and_general":2417,"total":4829},"occupancy":{"total":67822},"travel":{"program_services":1611,"management_and_general":39,"total":1650},"conferences_meetings":{"program_services":1148,"management_and_general":405,"total":1553},"depreciation_depletion":{"program_services":24527,"management_and_general":6131,"total":30658},"insurance":{"program_services":9267,"management_and_general":2715,"total":11982}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"donor_restricted_or_quasi_endowments":false,"method_of_accounting_accrual":true,"schedule_o_part_vi":true,"schedule_o_part_xii":true},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"business_relationship_with_35_controlled_entity":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"person_name":"MARGARET BEBEE MANRIQUE MCMILLAN","phone":"9792448865","address_line1":"PO BOX 762","city":"BAY CITY","state":"TX","zip":"77404"},"officers_directors_key_employees":[{"person_name":"BILLY MANN","title":"DIRECTOR","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"BILLY MANN"},{"person_name":"STEVEN REIS","title":"DIRECTOR","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"STEVEN REIS"},{"person_name":"CORY MCCRAY","title":"DIRECTOR","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"CORY MCCRAY"},{"person_name":"SHAWN FLAHERTY","title":"DIRECTOR","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"SHAWN FLAHERTY"},{"person_name":"PAGE POWELL","title":"DIRECTOR","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"PAGE POWELL"},{"person_name":"KAYLEE REED","title":"DIRECTOR","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"KAYLEE REED"},{"person_name":"PAT MATTHES","title":"DIRECTOR","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"PAT MATTHES"},{"person_name":"CARMEN OWEN","title":"DIRECTOR","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"CARMEN OWEN"},{"person_name":"AMANDA SITKA","title":"DIRECTOR","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"AMANDA SITKA"},{"person_name":"SUSAN REED","title":"PRESIDENT","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"SUSAN REED"},{"person_name":"JANET PEDEN","title":"TREASURER","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"JANET PEDEN"},{"person_name":"CHRISTELLA RODRIGUEZ","title":"VICE PRESIDENT","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"CHRISTELLA RODRIGUEZ"},{"person_name":"HARRIET TOWNSEND","title":"SECRETARY","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"HARRIET TOWNSEND"},{"person_name":"MARGARET BEBEE MANRIQUE MCMILLAN","title":"EXECUTIVE DIRECTOR","average_hours_per_week":40.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":60180,"reportable_comp_from_related_orgs":0,"other_compensation":0,"highest_compensated_employee":true,"name":"MARGARET BEBEE MANRIQUE MCMILLAN"}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_509a2":true},"support_170":{"prior_year_support_percentage":0.9949},"support_509":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":1869391,"current_year":374165,"current_year_minus1":350047,"current_year_minus2":364226,"current_year_minus3":352719,"current_year_minus4":428234},"total_support_calendar_year":{"value":1878110,"current_year":377031,"current_year_minus1":351864,"current_year_minus2":365999,"current_year_minus3":353696,"current_year_minus4":429520},"gross_investment_income":{"value":8719,"current_year":2866,"current_year_minus1":1817,"current_year_minus2":1773,"current_year_minus3":977,"current_year_minus4":1286},"investment_income_and_ubti":{"value":8719,"current_year":2866,"current_year_minus1":1817,"current_year_minus2":1773,"current_year_minus3":977,"current_year_minus4":1286},"public_support_total":1869391,"public_support_percentage":0.9954,"investment_income_percentage":0.0,"prior_year_investment_income_percentage":0.0},"support_509_prior_schema":{"total_509_group":{"current_year":374165,"current_year_minus1":350047,"current_year_minus2":364226,"current_year_minus3":352719,"current_year_minus4":428234,"total":1869391}}},"ScheduleB":{"attached":true,"required":true},"ScheduleD":{"land_buildings_equipment":{"leasehold_improvements":{"other_cost_or_other_basis":560717,"book_value":405598,"depreciation":155119},"equipment":{"other_cost_or_other_basis":72128,"book_value":31593,"depreciation":40535},"total_book_value":437191},"revenue_reconciliation":{"total_revenue_audited_financial_statements":427621,"revenue_subtotal":427621,"total_revenue_per_990":427621},"expense_reconciliation":{"total_expenses_audited_financial_statements":463507,"expenses_subtotal":463507,"total_expenses_per_990":463507}},"ScheduleG":{"fundraising_events":{"event1":{"name":"COOK-OFF","gross_receipts":111643,"gross_revenue":111643,"noncash_prizes":6400,"rent_facility_costs":1350,"food_and_beverage":4234,"entertainment":625,"other_direct_expenses":6480},"event2":{"name":"SMBG MOVIE","gross_receipts":12545,"gross_revenue":12545,"food_and_beverage":3125,"other_direct_expenses":545},"other_events":{"gross_receipts":13227,"gross_revenue":13227,"rent_facility_costs":300,"food_and_beverage":1782,"other_direct_expenses":408,"event_count":2},"total":{"gross_receipts":137415,"gross_revenue":137415,"noncash_prizes":6400,"rent_facility_costs":1650,"food_and_beverage":9141,"entertainment":625,"other_direct_expenses":7433},"direct_expense_summary":25249,"net_income_summary":112166}},"source_xml":"202032379349300723_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Non-profit after school & summer youth service provider","primary_activities":"Operates a typical boys and girls club with summer and after school programs - approximately 235 children participate","year":2020,"name":"BOYS & GIRLS CLUB OF BAY CITY AND MATAGORDA COUNTY","website":"BAYCITYBGC.ORG","type":"990","year_formation":2000,"state_legal_domicile":"TX","total_volunteers":8,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"PO BOX 762, BAY CITY, TX, 77404, USA","city":"BAY CITY","state":"TX","country":"USA","zip_code":"77404"},"Governance":{"501c3 determination":true,"Number of voting members":15,"Number of independent voting members":15,"Number of employees total":35,"Total Gross UBI":3801,"Net unrelated business taxable income":0,"Number of employees":35,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":true,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":false,"Audited financial statements separate":true,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":true,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":400760,"Contributions":{"value":396959,"Other contributions":271782,"Fundraising revenue":117638,"Dues":7539},"Program revenue":{"value":0},"Investment income":{"value":3801,"Investment income total":3801},"Other revenues":{"value":0}},"Expenses":{"value":414430,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":224468,"Other salaries and wages":187144,"Pension plan contributions":8654,"Other employee benefits":11236,"Payroll taxes":17434},"Other expenses":{"value":189962,"Management services":25283,"Accounting":9100,"Advertising":5732,"Office expenses":6276,"Information technology":2524,"Occupancy":71616,"Travel":213,"Conferences and meetings":103,"Depreciation and depletion":31324,"Insurance":12556,"Itemized Expenses":{"value":25235,"EQUIPMENT RENTAL & MAINTENAN":2330,"PROGRAM SUPPLIES & EQUIPMENT":22905}},"Functional Expenses":{"Program Service Expenses":317122,"Management And General Expenses":81700,"Fundraising Expenses":15608}},"Assets":{"value":771699,"Non-interest bearing cash":192705,"Savings and temp cash investments":164878,"Prepaid expenses deferred charges":8249,"Land, building, equipment":405867},"Liabilities":{"value":63383,"Accounts payable, accrued":10253,"Deferred, revenue":130,"Unsecured notes loans payable":53000},"Fund balance":{"value":708316,"Net assets without donor restriction":654980,"Net assets with donor restriction":53336},"Form990Details":{"program_service_accomplishments":[{"description":"OPERATES A TYPICAL BOYS AND GIRLS CLUB WITH SUMMER AND AFTER SCHOOL PROGRAMS - APPROXIMATELY 235 CHILDREN PARTICIPATE","expense":317122}],"functional_expense_allocations":{"other_salaries_and_wages":{"program_services":153338,"management_and_general":33806,"total":187144},"pension_plan_contributions":{"program_services":1298,"management_and_general":7356,"total":8654},"other_employee_benefits":{"program_services":1685,"management_and_general":9551,"total":11236},"payroll_taxes":{"program_services":14296,"management_and_general":3138,"total":17434},"management_fees":{"program_services":25283,"total":25283},"accounting_fees":{"management_and_general":9100,"total":9100},"advertising":{"program_services":2809,"management_and_general":2923,"total":5732},"office_expenses":{"program_services":4238,"management_and_general":2038,"total":6276},"information_technology":{"program_services":1262,"management_and_general":1262,"total":2524},"occupancy":{"total":71616},"travel":{"program_services":213,"total":213},"conferences_meetings":{"program_services":20,"management_and_general":83,"total":103},"depreciation_depletion":{"program_services":26625,"management_and_general":4699,"total":31324},"insurance":{"program_services":10774,"management_and_general":1782,"total":12556}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"donor_restricted_or_quasi_endowments":false,"method_of_accounting_accrual":true,"schedule_o_part_vi":true,"schedule_o_part_xii":true},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"business_relationship_with_35_controlled_entity":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"person_name":"Adella Gatson","phone":"9792448865","address_line1":"2404 COTTONWOOD AVE","city":"Bay City","state":"TX","zip":"77414"},"officers_directors_key_employees":[{"person_name":"MARGARET BEBEE MANRIQUE MCMILLAN","title":"EXECUTIVE DIRECTOR","average_hours_per_week":40.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":42156,"reportable_comp_from_related_orgs":0,"other_compensation":0,"highest_compensated_employee":true,"name":"MARGARET BEBEE MANRIQUE MCMILLAN"},{"person_name":"MARY KATHERINE FRANKSON","title":"DIRECTOR","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"MARY KATHERINE FRANKSON"},{"person_name":"PAT MATTHES","title":"DIRECTOR","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"PAT MATTHES"},{"person_name":"AMANDA SITKA","title":"DIRECTOR","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"AMANDA SITKA"},{"person_name":"GRANT MCGALLIARD","title":"DIRECTOR","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"GRANT MCGALLIARD"},{"person_name":"JILL WESTMORELAND","title":"DIRECTOR","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"JILL WESTMORELAND"},{"person_name":"CHRIS HADASH","title":"DIRECTOR","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"CHRIS HADASH"},{"person_name":"SHEA KRAUSKOPF","title":"DIRECTOR","average_hours_per_week":0.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"SHEA KRAUSKOPF"},{"person_name":"CHRISTELLA RODRIGUEZ","title":"DIRECTOR","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"CHRISTELLA RODRIGUEZ"},{"person_name":"STEVEN REIS","title":"DIRECTOR","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"STEVEN REIS"},{"person_name":"SHAWN FLAHERTY","title":"DIRECTOR","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"SHAWN FLAHERTY"},{"person_name":"BILLY MANN","title":"DIRECTOR","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"BILLY MANN"},{"person_name":"JANET PEDEN","title":"PRESIDENT","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"JANET PEDEN"},{"person_name":"CORY MCCRAY","title":"TREASURER","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"CORY MCCRAY"},{"person_name":"ERIK FRANKSON","title":"SECRETARY","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"ERIK FRANKSON"},{"person_name":"HARRIET TOWNSEND","title":"VICE PRESIDENT","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"HARRIET TOWNSEND"}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_509a2":true},"support_170":{"prior_year_support_percentage":0.9954},"support_509":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":1798508,"current_year":357351,"current_year_minus1":374165,"current_year_minus2":350047,"current_year_minus3":364226,"current_year_minus4":352719},"total_support_calendar_year":{"value":1809742,"current_year":361152,"current_year_minus1":377031,"current_year_minus2":351864,"current_year_minus3":365999,"current_year_minus4":353696},"gross_investment_income":{"value":11234,"current_year":3801,"current_year_minus1":2866,"current_year_minus2":1817,"current_year_minus3":1773,"current_year_minus4":977},"investment_income_and_ubti":{"value":11234,"current_year":3801,"current_year_minus1":2866,"current_year_minus2":1817,"current_year_minus3":1773,"current_year_minus4":977},"public_support_total":1798508,"public_support_percentage":0.9938,"investment_income_percentage":0.01,"prior_year_investment_income_percentage":0.0},"support_509_prior_schema":{"total_509_group":{"current_year":357351,"current_year_minus1":374165,"current_year_minus2":350047,"current_year_minus3":364226,"current_year_minus4":352719,"total":1798508}}},"ScheduleB":{"attached":true,"required":true},"ScheduleD":{"land_buildings_equipment":{"leasehold_improvements":{"other_cost_or_other_basis":560716,"book_value":383171,"depreciation":177545},"equipment":{"other_cost_or_other_basis":72127,"book_value":22696,"depreciation":49431},"total_book_value":405867},"revenue_reconciliation":{"total_revenue_audited_financial_statements":400760,"revenue_subtotal":400760,"total_revenue_per_990":400760},"expense_reconciliation":{"total_expenses_audited_financial_statements":414430,"expenses_subtotal":414430,"total_expenses_per_990":414430}},"ScheduleG":{"fundraising_events":{"event1":{"name":"COOK-OFF","gross_receipts":96784,"gross_revenue":96784,"noncash_prizes":6880,"food_and_beverage":740,"other_direct_expenses":7008},"event2":{"name":"PANCAKE SUPP","gross_receipts":5822,"gross_revenue":5822,"rent_facility_costs":250,"food_and_beverage":729},"total":{"gross_receipts":102606,"gross_revenue":102606,"noncash_prizes":6880,"rent_facility_costs":250,"food_and_beverage":1469,"other_direct_expenses":7008},"direct_expense_summary":15607,"net_income_summary":86999}},"source_xml":"202132879349301683_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"The mission of the organization is to provide programs and activities for local youth at nominal or no cost in a safe environment. Programs include athletic and academic programs.","primary_activities":"Providing programs and activities for local youth in a safe environment at nominal or no cost, which are based in athletic and academic programs. Approximately 235 youth are served each year.","year":2022,"name":"BOYS & GIRLS CLUB OF BAY CITY AND MATAGORDA COUNTY","phone":"9792448865","website":"WWW.BAYCITYBGC.ORG","type":"990","principal_officer":"JANET PEDEN","year_formation":2000,"state_legal_domicile":"TX","total_volunteers":8,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"PO BOX 762, BAY CITY, TX, 77404, USA","city":"BAY CITY","state":"TX","country":"USA","zip_code":"77404"},"Governance":{"501c3 determination":true,"Number of voting members":15,"Number of independent voting members":15,"Number of employees total":25,"Total Gross UBI":0,"Number of employees":25,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":true,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":true,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":339395,"Contributions":{"value":224349,"Other contributions":170349,"Grant revenue":54000},"Program revenue":{"value":9885,"Total revenue":9885},"Investment income":{"value":949,"Investment income total":949},"Other revenues":{"value":104212,"Net income from fundraising events":104212}},"Expenses":{"value":327934,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":184782,"Other salaries and wages":165519,"Other employee benefits":10941,"Payroll taxes":8322},"Other expenses":{"value":143152,"Accounting":12767,"Office expenses":1230,"Information technology":1762,"Occupancy":24000,"Depreciation and depletion":25570,"Insurance":12384,"Itemized Expenses":{"value":59378,"UTILITIES AND PHONE":31826,"PROGRAM EXPENSES":10616,"MAINTENANCE":9536,"DUES & MEMBERSHIP":7400},"All other expenses":6061},"Functional Expenses":{"Program Service Expenses":258357,"Management And General Expenses":69577,"Fundraising Expenses":0}},"Assets":{"value":831382,"Non-interest bearing cash":274773,"Savings and temp cash investments":169881,"Prepaid expenses deferred charges":7288,"Land, building, equipment":379440},"Liabilities":{"value":654,"Accounts payable, accrued":654},"Fund balance":{"value":830728,"Net assets without donor restriction":776116,"Net assets with donor restriction":54612},"Form990Details":{"program_service_accomplishments":[{"description":"PROVIDING PROGRAMS AND ACTIVITIES FOR LOCAL YOUTH IN A SAFE ENVIRONMENT AT NOMINAL OR NO COST, WHICH ARE BASED IN ATHLETIC AND ACADEMIC PROGRAMS. APPROXIMATELY 235 YOUTH ARE SERVED EACH YEAR.","expense":258357,"revenue":9885}],"program_service_revenue_detail":[{"total_revenue":9885,"related_or_exempt_function_income":9885}],"functional_expense_allocations":{"other_salaries_and_wages":{"program_services":129673,"management_and_general":35846,"total":165519},"other_employee_benefits":{"program_services":8600,"management_and_general":2341,"total":10941},"payroll_taxes":{"program_services":6541,"management_and_general":1781,"total":8322},"accounting_fees":{"management_and_general":12767,"total":12767},"office_expenses":{"program_services":692,"management_and_general":538,"total":1230},"information_technology":{"program_services":881,"management_and_general":881,"total":1762},"occupancy":{"total":24000},"depreciation_depletion":{"program_services":21632,"management_and_general":3938,"total":25570},"insurance":{"program_services":10555,"management_and_general":1829,"total":12384},"all_other_expenses":{"program_services":5284,"management_and_general":777,"total":6061}},"fundraising_and_gaming_summary":{"gross_income_fundraising_events":144019,"fundraising_direct_expenses":39807},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"donor_restricted_or_quasi_endowments":false,"method_of_accounting_accrual":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"JANET PEDEN"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"business_relationship_with_35_controlled_entity":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"person_name":"JANET PEDEN","phone":"9792448865","address_line1":"PO BOX 762","city":"BAY CITY","state":"TX","zip":"77404"},"officers_directors_key_employees":[{"person_name":"SHAWN FLAHERTY","title":"DIRECTOR","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"SHAWN FLAHERTY"},{"person_name":"ERIK FRANKSON","title":"SECRETARY","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"ERIK FRANKSON"},{"person_name":"CHRIS HADASH","title":"DIRECTOR","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"CHRIS HADASH"},{"person_name":"VICKI HARRIS","title":"DIRECTOR","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"VICKI HARRIS"},{"person_name":"SHEA KRAUSKOPF","title":"DIRECTOR","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"SHEA KRAUSKOPF"},{"person_name":"POTH LEISSNER","title":"DIRECTOR","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"POTH LEISSNER"},{"person_name":"BILLY MANN","title":"DIRECTOR","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"BILLY MANN"},{"person_name":"CORY MCCRAY","title":"TREASURER","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"CORY MCCRAY"},{"person_name":"GRANT MCGALLIARD","title":"DIRECTOR","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"GRANT MCGALLIARD"},{"person_name":"JANET PEDEN","title":"PRESIDENT/EX","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"JANET PEDEN"},{"person_name":"STEVEN REIS","title":"DIRECTOR","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"STEVEN REIS"},{"person_name":"CHRISTELLA RODRIGUEZ","title":"DIRECTOR","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"CHRISTELLA RODRIGUEZ"},{"person_name":"ALYSSA SANDERS","title":"DIRECTOR","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"ALYSSA SANDERS"},{"person_name":"HARRIET TOWNSEND","title":"VICE PRESIDE","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"HARRIET TOWNSEND"},{"person_name":"JILL WESTMORELAND","title":"DIRECTOR","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"JILL WESTMORELAND"}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_509a2":true},"support_170":{"prior_year_support_percentage":1.0},"support_509":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":1605555,"current_year":200349,"current_year_minus1":323643,"current_year_minus2":357351,"current_year_minus3":374165,"current_year_minus4":350047},"gross_receipts_admissions":{"value":307865,"current_year":178853,"current_year_minus1":129012},"government_services_facilities_value":{"value":8484,"current_year_minus2":3801,"current_year_minus3":2866,"current_year_minus4":1817},"total_support_calendar_year":{"value":1921904,"current_year":379202,"current_year_minus1":452655,"current_year_minus2":361152,"current_year_minus3":377031,"current_year_minus4":351864},"public_support_total":1921904,"public_support_percentage":1.0,"investment_income_percentage":0.0,"prior_year_investment_income_percentage":0.0},"support_509_prior_schema":{"total_509_group":{"current_year":379202,"current_year_minus1":452655,"current_year_minus2":361152,"current_year_minus3":377031,"current_year_minus4":351864,"total":1921904}}},"ScheduleB":{"attached":true,"required":true},"ScheduleD":{"land_buildings_equipment":{"other_land_buildings":{"other_cost_or_other_basis":658239,"book_value":379440,"depreciation":278799},"total_book_value":379440},"revenue_reconciliation":{"total_revenue_audited_financial_statements":339395,"revenue_subtotal":339395,"total_revenue_per_990":339395},"expense_reconciliation":{"total_expenses_audited_financial_statements":327934,"expenses_subtotal":327934,"total_expenses_per_990":327934}},"ScheduleG":{"fundraising_events":{"event1":{"name":"COOK-OFF","gross_receipts":126734,"gross_revenue":126734,"noncash_prizes":3600,"rent_facility_costs":1600,"food_and_beverage":2916,"other_direct_expenses":19901},"event2":{"name":"CONCESSIONS","gross_receipts":8975,"gross_revenue":8975,"food_and_beverage":10286},"other_events":{"gross_receipts":8310,"gross_revenue":8310,"food_and_beverage":1504,"event_count":1},"total":{"gross_receipts":144019,"gross_revenue":144019,"noncash_prizes":3600,"rent_facility_costs":1600,"food_and_beverage":14706,"other_direct_expenses":19901},"direct_expense_summary":39807,"net_income_summary":104212}},"source_xml":"202340749349300019_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"The mission of the organization is to provide programs and activities for local youth at nominal or no cost in a safe environment. Programs include athletic and academic programs.","primary_activities":"Providing programs and activities for local youth in a safe environment at nominal or no cost, which are based in athletic and academic programs. Approximately 235 youth are served each year.","year":2023,"name":"BOYS AND GIRLS CLUB OF BAY CITY AND MATAGORDA COUNTY","website":"WWW.BAYCITYBGC.ORG","type":"990","principal_officer":"JANET PEDEN","year_formation":2000,"state_legal_domicile":"TX","total_volunteers":8,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"PO BOX 762, BAY CITY, TX, 77404, USA","city":"BAY CITY","state":"TX","country":"USA","zip_code":"77404"},"Governance":{"501c3 determination":true,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":25,"Total Gross UBI":0,"Number of employees":25,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":-312766,"Contributions":{"value":9857,"Other contributions":3357,"Grant revenue":6500},"Program revenue":{"value":0},"Investment income":{"value":-322623,"Investment income total":2864,"Net investment gain":-325487},"Other revenues":{"value":0}},"Expenses":{"value":531075,"Grant expense":{"value":425229,"Grants to domestic orgs":400229,"Grants to domestic individuals":25000},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":53164,"Other salaries and wages":45826,"Other employee benefits":3637,"Payroll taxes":3701},"Other expenses":{"value":52682,"Accounting":4060,"Other services":153,"Office expenses":540,"Occupancy":16479,"Travel":982,"Depreciation and depletion":21953,"Insurance":4275,"Itemized Expenses":{"value":3190,"BANK FEES":1598,"REPAIRS AND MAINT":855,"DUES AND FEES":378,"JANITORIAL SUPPLIES":359},"All other expenses":1050},"Functional Expenses":{"Program Service Expenses":515280,"Management And General Expenses":15795,"Fundraising Expenses":0}},"Assets":{"value":0},"Liabilities":{"value":0},"Fund balance":{"value":0},"Form990Details":{"program_service_accomplishments":[{"description":"PROVIDING PROGRAMS AND ACTIVITIES FOR LOCAL YOUTH IN A SAFE ENVIRONMENT AT NOMINAL OR NO COST, WHICH ARE BASED IN ATHLETIC AND ACADEMIC PROGRAMS. APPROXIMATELY 235 YOUTH ARE SERVED EACH YEAR.","expense":515280,"grants":425229}],"functional_expense_allocations":{"other_salaries_and_wages":{"program_services":39513,"management_and_general":6313,"total":45826},"other_employee_benefits":{"program_services":2910,"management_and_general":727,"total":3637},"payroll_taxes":{"program_services":3701,"total":3701},"accounting_fees":{"management_and_general":4060,"total":4060},"other_service_fees":{"management_and_general":153,"total":153},"office_expenses":{"program_services":540,"total":540},"occupancy":{"total":16479},"travel":{"program_services":786,"management_and_general":196,"total":982},"depreciation_depletion":{"program_services":21953,"total":21953},"insurance":{"program_services":3420,"management_and_general":855,"total":4275},"all_other_expenses":{"program_services":855,"management_and_general":195,"total":1050}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":false,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"donor_restricted_or_quasi_endowments":false,"method_of_accounting_accrual":true,"schedule_o_part_vi":true,"schedule_o_part_xi":true},"principal_officer_detail":{"person_name":"JANET PEDEN"},"audit_financial_statement_detail":{"accountant_compile_or_review":false},"related_party_due_diligence":{"business_relationship_with_35_controlled_entity":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":true,"grants_to_individuals":true,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"person_name":"JANET PEDEN","phone":"9792448865","address_line1":"PO BOX 762","city":"BAY CITY","state":"TX","zip":"77404"},"officers_directors_key_employees":[{"person_name":"ERIK FRANKSON","title":"SECRETARY","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"ERIK FRANKSON"},{"person_name":"CHRIS HADASH","title":"MEMBER","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"CHRIS HADASH"},{"person_name":"VICKIE HARRIS","title":"MEMBER","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"VICKIE HARRIS"},{"person_name":"SHEA KRAUSKOPF","title":"MEMBER","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"SHEA KRAUSKOPF"},{"person_name":"POTH LEISSNER","title":"MEMBER","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"POTH LEISSNER"},{"person_name":"BILLY MANN","title":"MEMBER","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"BILLY MANN"},{"person_name":"CORY MCCRAY","title":"TREASURER","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"CORY MCCRAY"},{"person_name":"GRANT MCGALLIARD","title":"VICE PRESIDE","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"GRANT MCGALLIARD"},{"person_name":"JANET PEDEN","title":"PRESIDENT","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"JANET PEDEN"},{"person_name":"STEVEN REIS","title":"MEMBER","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"STEVEN REIS"},{"person_name":"CHRISTELLA RODRIGUEZ","title":"MEMBER","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"CHRISTELLA RODRIGUEZ"},{"person_name":"ALYSSA SANDERS","title":"MEMBER","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"ALYSSA SANDERS"},{"person_name":"JILL WESTMORELAND","title":"MEMBER","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"JILL WESTMORELAND"}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_509a2":true},"support_509":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":9857,"current_year":9857},"gross_receipts_admissions":{"value":2864,"current_year":2864},"total_support_calendar_year":{"value":12721,"current_year":12721},"public_support_total":12721,"public_support_percentage":1.0,"investment_income_percentage":0.0,"prior_year_investment_income_percentage":0.0},"support_509_prior_schema":{"total_509_group":{"current_year":12721,"total":12721}}},"ScheduleB":{"attached":false,"required":false},"ScheduleI":{"grant_records_maintained":false,"reported_domestic_org_grants":400229,"reported_domestic_individual_grants":25000,"reported_domestic_org_grants_program_services":400229,"reported_domestic_individual_grants_program_services":25000,"grants":[{"ein":746020882,"irc_section":"501C3","cash":23450,"address_line1":"1100 SEVENTH STREET","city":"BAY CITY","state":"TX","zip":"77414","name":"BAY CITY PUBLIC LIBRARY ASSOCIATION","address":"1100 SEVENTH STREET, BAY CITY, TX, 77414"},{"ein":760364956,"irc_section":"501C3","cash":83750,"noncash":4690,"noncash_description":"FURNITURE/EQUIP","valuation_method":"REPLACEMEN","address_line1":"713 N FARENTHOLD","city":"EL CAMPO","state":"TX","zip":"77437","name":"BOYS & GIRLS CLUBS OF EL CAMPO","address":"713 N FARENTHOLD, EL CAMPO, TX, 77437"},{"ein":742380438,"irc_section":"501C3","cash":15000,"address_line1":"404 NORTH MAIN","city":"ELGIN","state":"TX","zip":"78621","name":"FRIENDS OF THE ELGIN LIBRARY","address":"404 NORTH MAIN, ELGIN, TX, 78621"},{"ein":825125309,"irc_section":"501C3","cash":5350,"address_line1":"PO BOX 184","city":"MATAGORDA","state":"TX","zip":"77457","name":"MATAGORDA COMMUNITY LATCHKEY PROGRA","address":"PO BOX 184, MATAGORDA, TX, 77457"},{"ein":746063548,"irc_section":"501C3","cash":23450,"address_line1":"2100 AVENUE F","city":"BAY CITY","state":"TX","zip":"77414","name":"MATAGORDA COUNTY MUSEUM ASSOCIATION","address":"2100 AVENUE F, BAY CITY, TX, 77414"},{"ein":742316319,"irc_section":"501C3","cash":67000,"address_line1":"3010 6TH STREET","city":"BAY CITY","state":"TX","zip":"77414","name":"MATAGORDA COUNTY WOMEN'S CRISIS CEN","address":"3010 6TH STREET, BAY CITY, TX, 77414"},{"ein":760690889,"irc_section":"501C3","cash":15000,"address_line1":"PO BOX 588","city":"WHARTON","state":"TX","zip":"77488","name":"MARY LOUISE DOBSON FOUNDATION","address":"PO BOX 588, WHARTON, TX, 77488"},{"ein":812606412,"irc_section":"501C3","cash":70984,"address_line1":"2201 AVENUE H","city":"BAY CITY","state":"TX","zip":"77414","name":"SHOP WITH A COP","address":"2201 AVENUE H, BAY CITY, TX, 77414"},{"ein":464084237,"irc_section":"501C3","cash":67000,"address_line1":"142 S FOURTH STREET","city":"VAN VLECK","state":"TX","zip":"77482","name":"VAN VLECK ISD EDUCATION FOUNDATION","address":"142 S FOURTH STREET, VAN VLECK, TX, 77482"},{"ein":320363956,"irc_section":"501C3","noncash":9555,"noncash_description":"EQUIPMENT","valuation_method":"REPLACEMEN","address_line1":"2001 KATY","city":"BAY CITY","state":"TX","zip":"77414","name":"HOLY CROSS CATHOLIC CHURCH SCHOOL","address":"2001 KATY, BAY CITY, TX, 77414"}],"individual_grants":[{"type":"RETURN OF DONATIONS","recipient_count":1,"cash":25000}],"total_domestic_grants":425229,"total_domestic_program_services":425229,"detail_org_grants_total":385229,"detail_individual_grants_total":25000,"detail_domestic_grants_total":410229,"grant_monitoring":{"claims_monitoring_procedures":false,"requires_financial_reports":false,"requires_narrative_reports":false,"conducts_site_visits":false,"conducts_field_audits":false,"requires_grant_agreements":false,"may_suspend_future_funding":false,"may_require_repayment":false}},"ScheduleN":{"termination_or_liquidation":{"assets_distributed":false,"liabilities_paid":false,"bonds_outstanding":false,"required_to_notify_attorney_general":false},"successor_relationships":{"director_of_successor":false,"employee_of_successor":false,"owner_of_successor":false},"liquidations":[{"person_name":"BAY CITY PUBLIC LIBRARY ASSOCIATION","ein":746020882,"irc_section":"501(C)(3)","distribution_date":"2023-05-15T00:00:00","description":"CASH","fair_market_value":23450,"address_line1":"1100 SEVENTH STREET","city":"BAY CITY","state":"TX","zip":"77414","name":"BAY CITY PUBLIC LIBRARY ASSOCIATION","address":"1100 SEVENTH STREET, BAY CITY, TX, 77414"},{"person_name":"FIRST UNITED METHODIST CHURCH OF EL","ein":741595512,"irc_section":"501(C)(3)","distribution_date":"2023-05-15T00:00:00","description":"CASH","fair_market_value":5000,"address_line1":"216 W 3RD STREET","city":"ELGIN","state":"TX","zip":"78621","name":"FIRST UNITED METHODIST CHURCH OF EL","address":"216 W 3RD STREET, ELGIN, TX, 78621"},{"person_name":"BOYS GIRLS CLUBS OF EL CAMPO","ein":760364956,"irc_section":"501(C)(3)","distribution_date":"2023-05-19T00:00:00","description":"CASH","fair_market_value":83750,"address_line1":"713 N FARENTHOLD","city":"EL CAMPO","state":"TX","zip":"77437","name":"BOYS GIRLS CLUBS OF EL CAMPO","address":"713 N FARENTHOLD, EL CAMPO, TX, 77437"},{"person_name":"FRIENDS OF THE ELGIN LIBRARY","ein":742380438,"irc_section":"501(C)(3)","distribution_date":"2023-06-21T00:00:00","description":"CASH","fair_market_value":15000,"address_line1":"404 NORTH MAIN","city":"ELGIN","state":"TX","zip":"78621","name":"FRIENDS OF THE ELGIN LIBRARY","address":"404 NORTH MAIN, ELGIN, TX, 78621"},{"person_name":"MARY CHRISTIAN BURLESON FOUNDATION","ein":800776399,"irc_section":"501(C)(3)","distribution_date":"2023-05-15T00:00:00","description":"CASH","fair_market_value":5000,"address_line1":"PO BOX 1343","city":"ELGIN","state":"TX","zip":"78621","name":"MARY CHRISTIAN BURLESON FOUNDATION","address":"PO BOX 1343, ELGIN, TX, 78621"},{"person_name":"MATAGORDA COMMUNITY LATCHKEY PROGRA","ein":825125309,"irc_section":"501(C)(3)","distribution_date":"2023-12-20T00:00:00","description":"CASH","fair_market_value":5350,"address_line1":"PO BOX 184","city":"MATAGORDA","state":"TX","zip":"77457","name":"MATAGORDA COMMUNITY LATCHKEY PROGRA","address":"PO BOX 184, MATAGORDA, TX, 77457"},{"person_name":"MATAGORDA COUNTY MUSEUM ASSOCIATION","ein":746063548,"irc_section":"501(C)(3)","distribution_date":"2023-05-22T00:00:00","description":"CASH","fair_market_value":23450,"address_line1":"2100 AVENUE F","city":"BAY CITY","state":"TX","zip":"77414","name":"MATAGORDA COUNTY MUSEUM ASSOCIATION","address":"2100 AVENUE F, BAY CITY, TX, 77414"},{"person_name":"MATAGORDA COUNTY WOMEN'S CRISIS CEN","ein":742316319,"irc_section":"501(C)(3)","distribution_date":"2023-05-17T00:00:00","description":"CASH","fair_market_value":67000,"address_line1":"3010 6TH STREET","city":"BAY CITY","state":"TX","zip":"77414","name":"MATAGORDA COUNTY WOMEN'S CRISIS CEN","address":"3010 6TH STREET, BAY CITY, TX, 77414"},{"person_name":"LOIS B MORAN","irc_section":"INDIVIDUAL","distribution_date":"2023-02-08T00:00:00","description":"CASH","fair_market_value":25000,"address_line1":"644 MONKEY ROAD","city":"ELGIN","state":"TX","zip":"78621","name":"LOIS B MORAN","address":"644 MONKEY ROAD, ELGIN, TX, 78621"},{"person_name":"MARY LOUISE DOBSON FOUNDATION","ein":760690889,"irc_section":"501(C)(3)","distribution_date":"2023-02-08T00:00:00","description":"CASH","fair_market_value":15000,"address_line1":"PO BOX 588","city":"WHARTON","state":"TX","zip":"77488","name":"MARY LOUISE DOBSON FOUNDATION","address":"PO BOX 588, WHARTON, TX, 77488"},{"person_name":"SHOP WITH A COP","ein":812606412,"irc_section":"501(C)(3)","distribution_date":"2023-05-17T00:00:00","description":"CASH","fair_market_value":70984,"address_line1":"2201 AVENUE H","city":"BAY CITY","state":"TX","zip":"77414","name":"SHOP WITH A COP","address":"2201 AVENUE H, BAY CITY, TX, 77414"},{"person_name":"VAN VLECK ISD EDUCATION FOUNDATION","ein":464084237,"irc_section":"501(C)(3)","distribution_date":"2023-05-31T00:00:00","description":"CASH","fair_market_value":67000,"address_line1":"142 S FOURTH STREET","city":"VAN VLECK","state":"TX","zip":"77482","name":"VAN VLECK ISD EDUCATION FOUNDATION","address":"142 S FOURTH STREET, VAN VLECK, TX, 77482"},{"person_name":"BAY CITY ISD EDUCATION FOUNDATION","ein":841901979,"irc_section":"501(C)(3)","distribution_date":"2023-02-16T00:00:00","description":"OFFICE FURNITURE/SUPPL","fair_market_value":5000,"method_of_fmv_determination":"REPLACEMEN","address_line1":"PO BOX 2007","city":"BAY CITY","state":"TX","zip":"77407","name":"BAY CITY ISD EDUCATION FOUNDATION","address":"PO BOX 2007, BAY CITY, TX, 77407"},{"person_name":"BAY CITY LIONS CLUB CHARITIES","ein":522388785,"irc_section":"501(C)(3)","distribution_date":"2023-02-16T00:00:00","description":"EQUIPMENT","fair_market_value":1250,"method_of_fmv_determination":"REPLACEMEN","address_line1":"PO BOX 867","city":"BAY CITY","state":"TX","zip":"77404","name":"BAY CITY LIONS CLUB CHARITIES","address":"PO BOX 867, BAY CITY, TX, 77404"},{"person_name":"BOYS GIRLS CLUBS OF EL CAMPO","ein":760364956,"irc_section":"501(C)(3)","distribution_date":"2023-02-16T00:00:00","description":"OFFICE FURNITURE/SUPPL","fair_market_value":4690,"method_of_fmv_determination":"REPLACEMEN","address_line1":"713 N FARENTHOLD","city":"EL CAMPO","state":"TX","zip":"77437","name":"BOYS GIRLS CLUBS OF EL CAMPO","address":"713 N FARENTHOLD, EL CAMPO, TX, 77437"},{"person_name":"BOYS GIRLS CLUB OF KINGSVILLE","ein":741499178,"irc_section":"501(C)(3)","distribution_date":"2023-01-31T00:00:00","description":"FURNITURE","fair_market_value":4000,"method_of_fmv_determination":"REPLACEMEN","address_line1":"1238 E KENNEDY AVENUE","city":"KINGSVILLE","state":"TX","zip":"78363","name":"BOYS GIRLS CLUB OF KINGSVILLE","address":"1238 E KENNEDY AVENUE, KINGSVILLE, TX, 78363"},{"person_name":"COMMUNITIES IN SCHOOLS","ein":760242189,"irc_section":"501(C)(3)","distribution_date":"2023-02-22T00:00:00","description":"FURNITURE","fair_market_value":975,"method_of_fmv_determination":"REPLACEMEN","address_line1":"4005 TECHNOLOGY DRIVE 2150","city":"ANGLETON","state":"TX","zip":"77515","name":"COMMUNITIES IN SCHOOLS","address":"4005 TECHNOLOGY DRIVE 2150, ANGLETON, TX, 77515"},{"person_name":"ECONOMIC ACTION COMMITTEE OF THE GU","ein":746075993,"irc_section":"501(C)(3)","distribution_date":"2023-02-22T00:00:00","description":"FURNITURE","fair_market_value":4750,"method_of_fmv_determination":"REPLACEMEN","address_line1":"PO BOX 1685","city":"BAY CITY","state":"TX","zip":"77404","name":"ECONOMIC ACTION COMMITTEE OF THE GU","address":"PO BOX 1685, BAY CITY, TX, 77404"},{"person_name":"FIRST UNITED METHODIST CHURCH","ein":741394417,"irc_section":"501(C)(3)","distribution_date":"2023-02-22T00:00:00","description":"EQUIPMENT","fair_market_value":820,"method_of_fmv_determination":"REPLACEMEN","address_line1":"2300 AVENUE H","city":"BAY CITY","state":"TX","zip":"77414","name":"FIRST UNITED METHODIST CHURCH","address":"2300 AVENUE H, BAY CITY, TX, 77414"},{"person_name":"FRIENDS OF ELDER CITIZENS","ein":742177168,"irc_section":"501(C)(3)","distribution_date":"2023-02-06T00:00:00","description":"SUPPLIES","fair_market_value":1960,"method_of_fmv_determination":"REPLACEMEN","address_line1":"705 COMMERCE STREET","city":"PALACIOS","state":"TX","zip":"77465","name":"FRIENDS OF ELDER CITIZENS","address":"705 COMMERCE STREET, PALACIOS, TX, 77465"},{"person_name":"HOLY CROSS CATHOLIC CHURCH SCHOOL","ein":320363956,"irc_section":"501(C)(3)","distribution_date":"2023-03-20T00:00:00","description":"OFFICE EQUIPMENT","fair_market_value":9555,"method_of_fmv_determination":"REPLACEMEN","address_line1":"2001 KATY","city":"BAY CITY","state":"TX","zip":"77414","name":"HOLY CROSS CATHOLIC CHURCH SCHOOL","address":"2001 KATY, BAY CITY, TX, 77414"},{"person_name":"MATAGORDA COUNTY BIRDING NATURE CEN","ein":760546145,"irc_section":"501(C)(3)","distribution_date":"2023-02-10T00:00:00","description":"FURNITURE","fair_market_value":300,"method_of_fmv_determination":"REPLACEMEN","address_line1":"PO BOX 2212","city":"BAY CITY","state":"TX","zip":"77404","name":"MATAGORDA COUNTY BIRDING NATURE CEN","address":"PO BOX 2212, BAY CITY, TX, 77404"}]},"source_xml":"202440559349300124_public.xml"}],"Latest":{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"The mission of the organization is to provide programs and activities for local youth at nominal or no cost in a safe environment. Programs include athletic and academic programs.","primary_activities":"Providing programs and activities for local youth in a safe environment at nominal or no cost, which are based in athletic and academic programs. Approximately 235 youth are served each year.","year":2023,"name":"BOYS AND GIRLS CLUB OF BAY CITY AND MATAGORDA COUNTY","website":"WWW.BAYCITYBGC.ORG","type":"990","principal_officer":"JANET PEDEN","year_formation":2000,"state_legal_domicile":"TX","total_volunteers":8,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"PO BOX 762, BAY CITY, TX, 77404, USA","city":"BAY CITY","state":"TX","country":"USA","zip_code":"77404"},"Governance":{"501c3 determination":true,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":25,"Total Gross UBI":0,"Number of employees":25,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":-312766,"Contributions":{"value":9857,"Other contributions":3357,"Grant revenue":6500},"Program revenue":{"value":0},"Investment income":{"value":-322623,"Investment income total":2864,"Net investment gain":-325487},"Other revenues":{"value":0}},"Expenses":{"value":531075,"Grant expense":{"value":425229,"Grants to domestic orgs":400229,"Grants to domestic individuals":25000},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":53164,"Other salaries and wages":45826,"Other employee benefits":3637,"Payroll taxes":3701},"Other expenses":{"value":52682,"Accounting":4060,"Other services":153,"Office expenses":540,"Occupancy":16479,"Travel":982,"Depreciation and depletion":21953,"Insurance":4275,"Itemized Expenses":{"value":3190,"BANK FEES":1598,"REPAIRS AND MAINT":855,"DUES AND FEES":378,"JANITORIAL SUPPLIES":359},"All other expenses":1050},"Functional Expenses":{"Program Service Expenses":515280,"Management And General Expenses":15795,"Fundraising Expenses":0}},"Assets":{"value":0},"Liabilities":{"value":0},"Fund balance":{"value":0},"Form990Details":{"program_service_accomplishments":[{"description":"PROVIDING PROGRAMS AND ACTIVITIES FOR LOCAL YOUTH IN A SAFE ENVIRONMENT AT NOMINAL OR NO COST, WHICH ARE BASED IN ATHLETIC AND ACADEMIC PROGRAMS. APPROXIMATELY 235 YOUTH ARE SERVED EACH YEAR.","expense":515280,"grants":425229}],"functional_expense_allocations":{"other_salaries_and_wages":{"program_services":39513,"management_and_general":6313,"total":45826},"other_employee_benefits":{"program_services":2910,"management_and_general":727,"total":3637},"payroll_taxes":{"program_services":3701,"total":3701},"accounting_fees":{"management_and_general":4060,"total":4060},"other_service_fees":{"management_and_general":153,"total":153},"office_expenses":{"program_services":540,"total":540},"occupancy":{"total":16479},"travel":{"program_services":786,"management_and_general":196,"total":982},"depreciation_depletion":{"program_services":21953,"total":21953},"insurance":{"program_services":3420,"management_and_general":855,"total":4275},"all_other_expenses":{"program_services":855,"management_and_general":195,"total":1050}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":false,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"donor_restricted_or_quasi_endowments":false,"method_of_accounting_accrual":true,"schedule_o_part_vi":true,"schedule_o_part_xi":true},"principal_officer_detail":{"person_name":"JANET PEDEN"},"audit_financial_statement_detail":{"accountant_compile_or_review":false},"related_party_due_diligence":{"business_relationship_with_35_controlled_entity":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":true,"grants_to_individuals":true,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"person_name":"JANET PEDEN","phone":"9792448865","address_line1":"PO BOX 762","city":"BAY CITY","state":"TX","zip":"77404"},"officers_directors_key_employees":[{"person_name":"ERIK FRANKSON","title":"SECRETARY","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"ERIK FRANKSON"},{"person_name":"CHRIS HADASH","title":"MEMBER","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"CHRIS HADASH"},{"person_name":"VICKIE HARRIS","title":"MEMBER","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"VICKIE HARRIS"},{"person_name":"SHEA KRAUSKOPF","title":"MEMBER","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"SHEA KRAUSKOPF"},{"person_name":"POTH LEISSNER","title":"MEMBER","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"POTH LEISSNER"},{"person_name":"BILLY MANN","title":"MEMBER","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"BILLY MANN"},{"person_name":"CORY MCCRAY","title":"TREASURER","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"CORY MCCRAY"},{"person_name":"GRANT MCGALLIARD","title":"VICE PRESIDE","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"GRANT MCGALLIARD"},{"person_name":"JANET PEDEN","title":"PRESIDENT","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"JANET PEDEN"},{"person_name":"STEVEN REIS","title":"MEMBER","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"STEVEN REIS"},{"person_name":"CHRISTELLA RODRIGUEZ","title":"MEMBER","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"CHRISTELLA RODRIGUEZ"},{"person_name":"ALYSSA SANDERS","title":"MEMBER","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"ALYSSA SANDERS"},{"person_name":"JILL WESTMORELAND","title":"MEMBER","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"JILL WESTMORELAND"}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_509a2":true},"support_509":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":9857,"current_year":9857},"gross_receipts_admissions":{"value":2864,"current_year":2864},"total_support_calendar_year":{"value":12721,"current_year":12721},"public_support_total":12721,"public_support_percentage":1.0,"investment_income_percentage":0.0,"prior_year_investment_income_percentage":0.0},"support_509_prior_schema":{"total_509_group":{"current_year":12721,"total":12721}}},"ScheduleB":{"attached":false,"required":false},"ScheduleI":{"grant_records_maintained":false,"reported_domestic_org_grants":400229,"reported_domestic_individual_grants":25000,"reported_domestic_org_grants_program_services":400229,"reported_domestic_individual_grants_program_services":25000,"grants":[{"ein":746020882,"irc_section":"501C3","cash":23450,"address_line1":"1100 SEVENTH STREET","city":"BAY CITY","state":"TX","zip":"77414","name":"BAY CITY PUBLIC LIBRARY ASSOCIATION","address":"1100 SEVENTH STREET, BAY CITY, TX, 77414"},{"ein":760364956,"irc_section":"501C3","cash":83750,"noncash":4690,"noncash_description":"FURNITURE/EQUIP","valuation_method":"REPLACEMEN","address_line1":"713 N FARENTHOLD","city":"EL CAMPO","state":"TX","zip":"77437","name":"BOYS & GIRLS CLUBS OF EL CAMPO","address":"713 N FARENTHOLD, EL CAMPO, TX, 77437"},{"ein":742380438,"irc_section":"501C3","cash":15000,"address_line1":"404 NORTH MAIN","city":"ELGIN","state":"TX","zip":"78621","name":"FRIENDS OF THE ELGIN LIBRARY","address":"404 NORTH MAIN, ELGIN, TX, 78621"},{"ein":825125309,"irc_section":"501C3","cash":5350,"address_line1":"PO BOX 184","city":"MATAGORDA","state":"TX","zip":"77457","name":"MATAGORDA COMMUNITY LATCHKEY PROGRA","address":"PO BOX 184, MATAGORDA, TX, 77457"},{"ein":746063548,"irc_section":"501C3","cash":23450,"address_line1":"2100 AVENUE F","city":"BAY CITY","state":"TX","zip":"77414","name":"MATAGORDA COUNTY MUSEUM ASSOCIATION","address":"2100 AVENUE F, BAY CITY, TX, 77414"},{"ein":742316319,"irc_section":"501C3","cash":67000,"address_line1":"3010 6TH STREET","city":"BAY CITY","state":"TX","zip":"77414","name":"MATAGORDA COUNTY WOMEN'S CRISIS CEN","address":"3010 6TH STREET, BAY CITY, TX, 77414"},{"ein":760690889,"irc_section":"501C3","cash":15000,"address_line1":"PO BOX 588","city":"WHARTON","state":"TX","zip":"77488","name":"MARY LOUISE DOBSON FOUNDATION","address":"PO BOX 588, WHARTON, TX, 77488"},{"ein":812606412,"irc_section":"501C3","cash":70984,"address_line1":"2201 AVENUE H","city":"BAY CITY","state":"TX","zip":"77414","name":"SHOP WITH A COP","address":"2201 AVENUE H, BAY CITY, TX, 77414"},{"ein":464084237,"irc_section":"501C3","cash":67000,"address_line1":"142 S FOURTH STREET","city":"VAN VLECK","state":"TX","zip":"77482","name":"VAN VLECK ISD EDUCATION FOUNDATION","address":"142 S FOURTH STREET, VAN VLECK, TX, 77482"},{"ein":320363956,"irc_section":"501C3","noncash":9555,"noncash_description":"EQUIPMENT","valuation_method":"REPLACEMEN","address_line1":"2001 KATY","city":"BAY CITY","state":"TX","zip":"77414","name":"HOLY CROSS CATHOLIC CHURCH SCHOOL","address":"2001 KATY, BAY CITY, TX, 77414"}],"individual_grants":[{"type":"RETURN OF DONATIONS","recipient_count":1,"cash":25000}],"total_domestic_grants":425229,"total_domestic_program_services":425229,"detail_org_grants_total":385229,"detail_individual_grants_total":25000,"detail_domestic_grants_total":410229,"grant_monitoring":{"claims_monitoring_procedures":false,"requires_financial_reports":false,"requires_narrative_reports":false,"conducts_site_visits":false,"conducts_field_audits":false,"requires_grant_agreements":false,"may_suspend_future_funding":false,"may_require_repayment":false}},"ScheduleN":{"termination_or_liquidation":{"assets_distributed":false,"liabilities_paid":false,"bonds_outstanding":false,"required_to_notify_attorney_general":false},"successor_relationships":{"director_of_successor":false,"employee_of_successor":false,"owner_of_successor":false},"liquidations":[{"person_name":"BAY CITY PUBLIC LIBRARY ASSOCIATION","ein":746020882,"irc_section":"501(C)(3)","distribution_date":"2023-05-15T00:00:00","description":"CASH","fair_market_value":23450,"address_line1":"1100 SEVENTH STREET","city":"BAY CITY","state":"TX","zip":"77414","name":"BAY CITY PUBLIC LIBRARY ASSOCIATION","address":"1100 SEVENTH STREET, BAY CITY, TX, 77414"},{"person_name":"FIRST UNITED METHODIST CHURCH OF EL","ein":741595512,"irc_section":"501(C)(3)","distribution_date":"2023-05-15T00:00:00","description":"CASH","fair_market_value":5000,"address_line1":"216 W 3RD STREET","city":"ELGIN","state":"TX","zip":"78621","name":"FIRST UNITED METHODIST CHURCH OF EL","address":"216 W 3RD STREET, ELGIN, TX, 78621"},{"person_name":"BOYS GIRLS CLUBS OF EL CAMPO","ein":760364956,"irc_section":"501(C)(3)","distribution_date":"2023-05-19T00:00:00","description":"CASH","fair_market_value":83750,"address_line1":"713 N FARENTHOLD","city":"EL CAMPO","state":"TX","zip":"77437","name":"BOYS GIRLS CLUBS OF EL CAMPO","address":"713 N FARENTHOLD, EL CAMPO, TX, 77437"},{"person_name":"FRIENDS OF THE ELGIN LIBRARY","ein":742380438,"irc_section":"501(C)(3)","distribution_date":"2023-06-21T00:00:00","description":"CASH","fair_market_value":15000,"address_line1":"404 NORTH MAIN","city":"ELGIN","state":"TX","zip":"78621","name":"FRIENDS OF THE ELGIN LIBRARY","address":"404 NORTH MAIN, ELGIN, TX, 78621"},{"person_name":"MARY CHRISTIAN BURLESON FOUNDATION","ein":800776399,"irc_section":"501(C)(3)","distribution_date":"2023-05-15T00:00:00","description":"CASH","fair_market_value":5000,"address_line1":"PO BOX 1343","city":"ELGIN","state":"TX","zip":"78621","name":"MARY CHRISTIAN BURLESON FOUNDATION","address":"PO BOX 1343, ELGIN, TX, 78621"},{"person_name":"MATAGORDA COMMUNITY LATCHKEY PROGRA","ein":825125309,"irc_section":"501(C)(3)","distribution_date":"2023-12-20T00:00:00","description":"CASH","fair_market_value":5350,"address_line1":"PO BOX 184","city":"MATAGORDA","state":"TX","zip":"77457","name":"MATAGORDA COMMUNITY LATCHKEY PROGRA","address":"PO BOX 184, MATAGORDA, TX, 77457"},{"person_name":"MATAGORDA COUNTY MUSEUM ASSOCIATION","ein":746063548,"irc_section":"501(C)(3)","distribution_date":"2023-05-22T00:00:00","description":"CASH","fair_market_value":23450,"address_line1":"2100 AVENUE F","city":"BAY CITY","state":"TX","zip":"77414","name":"MATAGORDA COUNTY MUSEUM ASSOCIATION","address":"2100 AVENUE F, BAY CITY, TX, 77414"},{"person_name":"MATAGORDA COUNTY WOMEN'S CRISIS CEN","ein":742316319,"irc_section":"501(C)(3)","distribution_date":"2023-05-17T00:00:00","description":"CASH","fair_market_value":67000,"address_line1":"3010 6TH STREET","city":"BAY CITY","state":"TX","zip":"77414","name":"MATAGORDA COUNTY WOMEN'S CRISIS CEN","address":"3010 6TH STREET, BAY CITY, TX, 77414"},{"person_name":"LOIS B MORAN","irc_section":"INDIVIDUAL","distribution_date":"2023-02-08T00:00:00","description":"CASH","fair_market_value":25000,"address_line1":"644 MONKEY ROAD","city":"ELGIN","state":"TX","zip":"78621","name":"LOIS B MORAN","address":"644 MONKEY ROAD, ELGIN, TX, 78621"},{"person_name":"MARY LOUISE DOBSON FOUNDATION","ein":760690889,"irc_section":"501(C)(3)","distribution_date":"2023-02-08T00:00:00","description":"CASH","fair_market_value":15000,"address_line1":"PO BOX 588","city":"WHARTON","state":"TX","zip":"77488","name":"MARY LOUISE DOBSON FOUNDATION","address":"PO BOX 588, WHARTON, TX, 77488"},{"person_name":"SHOP WITH A COP","ein":812606412,"irc_section":"501(C)(3)","distribution_date":"2023-05-17T00:00:00","description":"CASH","fair_market_value":70984,"address_line1":"2201 AVENUE H","city":"BAY CITY","state":"TX","zip":"77414","name":"SHOP WITH A COP","address":"2201 AVENUE H, BAY CITY, TX, 77414"},{"person_name":"VAN VLECK ISD EDUCATION FOUNDATION","ein":464084237,"irc_section":"501(C)(3)","distribution_date":"2023-05-31T00:00:00","description":"CASH","fair_market_value":67000,"address_line1":"142 S FOURTH STREET","city":"VAN VLECK","state":"TX","zip":"77482","name":"VAN VLECK ISD EDUCATION FOUNDATION","address":"142 S FOURTH STREET, VAN VLECK, TX, 77482"},{"person_name":"BAY CITY ISD EDUCATION FOUNDATION","ein":841901979,"irc_section":"501(C)(3)","distribution_date":"2023-02-16T00:00:00","description":"OFFICE FURNITURE/SUPPL","fair_market_value":5000,"method_of_fmv_determination":"REPLACEMEN","address_line1":"PO BOX 2007","city":"BAY CITY","state":"TX","zip":"77407","name":"BAY CITY ISD EDUCATION FOUNDATION","address":"PO BOX 2007, BAY CITY, TX, 77407"},{"person_name":"BAY CITY LIONS CLUB CHARITIES","ein":522388785,"irc_section":"501(C)(3)","distribution_date":"2023-02-16T00:00:00","description":"EQUIPMENT","fair_market_value":1250,"method_of_fmv_determination":"REPLACEMEN","address_line1":"PO BOX 867","city":"BAY CITY","state":"TX","zip":"77404","name":"BAY CITY LIONS CLUB CHARITIES","address":"PO BOX 867, BAY CITY, TX, 77404"},{"person_name":"BOYS GIRLS CLUBS OF EL CAMPO","ein":760364956,"irc_section":"501(C)(3)","distribution_date":"2023-02-16T00:00:00","description":"OFFICE FURNITURE/SUPPL","fair_market_value":4690,"method_of_fmv_determination":"REPLACEMEN","address_line1":"713 N FARENTHOLD","city":"EL CAMPO","state":"TX","zip":"77437","name":"BOYS GIRLS CLUBS OF EL CAMPO","address":"713 N FARENTHOLD, EL CAMPO, TX, 77437"},{"person_name":"BOYS GIRLS CLUB OF KINGSVILLE","ein":741499178,"irc_section":"501(C)(3)","distribution_date":"2023-01-31T00:00:00","description":"FURNITURE","fair_market_value":4000,"method_of_fmv_determination":"REPLACEMEN","address_line1":"1238 E KENNEDY AVENUE","city":"KINGSVILLE","state":"TX","zip":"78363","name":"BOYS GIRLS CLUB OF KINGSVILLE","address":"1238 E KENNEDY AVENUE, KINGSVILLE, TX, 78363"},{"person_name":"COMMUNITIES IN SCHOOLS","ein":760242189,"irc_section":"501(C)(3)","distribution_date":"2023-02-22T00:00:00","description":"FURNITURE","fair_market_value":975,"method_of_fmv_determination":"REPLACEMEN","address_line1":"4005 TECHNOLOGY DRIVE 2150","city":"ANGLETON","state":"TX","zip":"77515","name":"COMMUNITIES IN SCHOOLS","address":"4005 TECHNOLOGY DRIVE 2150, ANGLETON, TX, 77515"},{"person_name":"ECONOMIC ACTION COMMITTEE OF THE GU","ein":746075993,"irc_section":"501(C)(3)","distribution_date":"2023-02-22T00:00:00","description":"FURNITURE","fair_market_value":4750,"method_of_fmv_determination":"REPLACEMEN","address_line1":"PO BOX 1685","city":"BAY CITY","state":"TX","zip":"77404","name":"ECONOMIC ACTION COMMITTEE OF THE GU","address":"PO BOX 1685, BAY CITY, TX, 77404"},{"person_name":"FIRST UNITED METHODIST CHURCH","ein":741394417,"irc_section":"501(C)(3)","distribution_date":"2023-02-22T00:00:00","description":"EQUIPMENT","fair_market_value":820,"method_of_fmv_determination":"REPLACEMEN","address_line1":"2300 AVENUE H","city":"BAY CITY","state":"TX","zip":"77414","name":"FIRST UNITED METHODIST CHURCH","address":"2300 AVENUE H, BAY CITY, TX, 77414"},{"person_name":"FRIENDS OF ELDER CITIZENS","ein":742177168,"irc_section":"501(C)(3)","distribution_date":"2023-02-06T00:00:00","description":"SUPPLIES","fair_market_value":1960,"method_of_fmv_determination":"REPLACEMEN","address_line1":"705 COMMERCE STREET","city":"PALACIOS","state":"TX","zip":"77465","name":"FRIENDS OF ELDER CITIZENS","address":"705 COMMERCE STREET, PALACIOS, TX, 77465"},{"person_name":"HOLY CROSS CATHOLIC CHURCH SCHOOL","ein":320363956,"irc_section":"501(C)(3)","distribution_date":"2023-03-20T00:00:00","description":"OFFICE EQUIPMENT","fair_market_value":9555,"method_of_fmv_determination":"REPLACEMEN","address_line1":"2001 KATY","city":"BAY CITY","state":"TX","zip":"77414","name":"HOLY CROSS CATHOLIC CHURCH SCHOOL","address":"2001 KATY, BAY CITY, TX, 77414"},{"person_name":"MATAGORDA COUNTY BIRDING NATURE CEN","ein":760546145,"irc_section":"501(C)(3)","distribution_date":"2023-02-10T00:00:00","description":"FURNITURE","fair_market_value":300,"method_of_fmv_determination":"REPLACEMEN","address_line1":"PO BOX 2212","city":"BAY CITY","state":"TX","zip":"77404","name":"MATAGORDA COUNTY BIRDING NATURE CEN","address":"PO BOX 2212, BAY CITY, TX, 77404"}]},"Ratings":{"Mission Deployment Rate":{"score":1.2},"Program Expense Ratio":{"score":0.9702584380737184},"Fundraising Efficiency":{"score":null,"percentile":null},"Filing Consistency Score":{"score":0.9333333333333333},"Grant Itemization Coverage":{"score":0.9647248894125283},"Independent Voting Board Pct":{"score":1.0},"Operating Margin":{"score":-2.697994666939501,"percentile":0.040518553296205156},"Operating Reserve Ratio":{"score":0.0,"percentile":0.026800149493383534},"Liabilities to Assets Ratio":{"score":null,"percentile":null},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.07451961212247236,"percentile":0.6283658493468588},"Revenue Growth":{"score":-0.2415902293989355,"percentile":0.07709620703152573},"Asset Growth":{"score":-0.09836262280055698,"percentile":0.12921844621932635},"Foreign Oversight Score":{"score":null},"Major-Donor Itemization":{"score":null},"Related-Party Transparency":{"score":null},"Pay-Setting Controls":{"score":1.0,"weight":5,"atoms":{"Compensation committee":{"value":true},"Independent compensation consultant":{"value":true},"Form 990 of other organizations reviewed":{"value":true},"Written employment contract":{"value":true},"Compensation survey or study":{"value":true},"Board or committee approval":{"value":true}}},"Governance Policy Score":{"score":0.7777777777777778,"weight":5,"atoms":{"Conflict of interest policy":{"value":true},"Whistle blower policy":{"value":true},"Document retention policy":{"value":true},"Compensation process for CEO":{"value":true},"Compensation process for other employees":{"value":true},"Form 990 provided to governing body":{"value":true},"Minutes of governing body":{"value":true},"Audit committee":{"value":false},"Independent audit financial statements":{"value":false}}},"Categories":{"Financial Efficiency":{"score":1.1254892231590439,"weight":45},"Transparency & Controls":{"score":0.9588277532027841,"weight":20},"Accountability":{"score":0.9074074074074074,"weight":14},"Sustainability":{"score":0.03524224414127376,"weight":13},"Growth":{"score":0.3080285117952191,"weight":8}},"Overall Score":{"score":0.8544965107811469,"percentile":0.84790342223307}},"source_xml":"202440559349300124_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}