Boys Club Of Burkburnett
- Assets
- $836.8k
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 29
- Location
- Burkburnett, TX
- Founding
- 07/1978
- Data as of
- 09/2021
- EIN
- 75-1478734
Organization Overview
Boys Club Of Burkburnett, operating under the name Burkburnett Boys & Girls Club, is located in Burkburnett, TX. The organization was established in 1978. According to its NTEE Classification (O21) the organization is classified as: Boys Clubs, under the broad grouping of Youth Development and related organizations. As of 09/2021, Burkburnett Boys & Girls Club employed 29 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Burkburnett Boys & Girls Club is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2021, Burkburnett Boys & Girls Club generated $1.1m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 13.5% each year . All expenses for the organization totaled $774.1k during the year ending 09/2021. While expenses have increased by 7.5% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO ENCOURAGE AND ENABLE ALL YOUTH TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, AND RESPONSIBLE CITIZENS BY PROVIDING GUIDANCE AND CHARACTER DEVELOPMENT IN VARIOUS SPORTS, RECREATIONAL, AND LEADERSHIP ACTIVITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVISION OF YOUTH SPORTS, RECREATIONAL, AND LEADERSHIP ACTIVITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Katie Ford Executive Dir. | Officer | 40 | $42,831 |
Robin Bachert Secretary | OfficerTrustee | 1 | $0 |
Dr Morgan Moore Treasurer | OfficerTrustee | 2 | $0 |
Michael Stauffer President | OfficerTrustee | 2 | $0 |
Jeff Kindt Vice President | OfficerTrustee | 2 | $0 |
Don Fritsche Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $53,632 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $121,950 |
| All other contributions, gifts, grants, and similar amounts not included above | $605,270 |
| Noncash contributions included in lines 1a–1f | $339,841 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $780,852 |
| Total Program Service Revenue | $43,823 |
| Investment income | $88 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $232,835 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,059,504 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $44,177 |
| Compensation of current officers, directors, key employees. | $13,925 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $234,566 |
| Pension plan accruals and contributions | $4,495 |
| Other employee benefits | $4,463 |
| Payroll taxes | $21,816 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,654 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $525 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $65,193 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $813 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $35,513 |
| Insurance | $23,926 |
| All other expenses | $15,108 |
| Total functional expenses | $774,050 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $244,462 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $20,000 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $22,066 |
| Prepaid expenses and deferred charges | $2,049 |
| Net Land, buildings, and equipment | $548,248 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $836,825 |
| Accounts payable and accrued expenses | $745 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $745 |
| Net assets without donor restrictions | $836,080 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $836,825 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Boys Club Of Burkburnett has recieved totaling $192,560.
| Awarding Organization | Amount |
|---|---|
Hands To Hands Community Fund Wichita Falls, TX PURPOSE: SUPPORT OF SPECIFIC PROGRAMS | $59,748 |
Priddy Foundation Wichita Falls, TX PURPOSE: SUMMER DAY CAMP 2021 | $40,000 |
Wichita Falls Area Community Foundation Wichita Falls, TX PURPOSE: Youth Development | $24,040 |
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $21,422 |
Gene Conley Foundation Las Vegas, NV PURPOSE: GENERAL OPERATING | $20,000 |
J S Bridwell Foundation Wichita Falls, TX PURPOSE: SUMMER DAY CAMP | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Boys & Girls Clubs Of San Antonio Texas San Antonio, TX | $14,637,627 | $4,748,268 |
Clements Boys And Girls Club Inc Killeen, TX | $9,963,115 | $5,636,947 |
Boys Club Of Pharr Inc Pharr, TX | $4,346,783 | $3,016,683 |
Boys Club Of Wichita Falls Wichita Falls, TX | $8,791,180 | $3,049,342 |
Boys & Girls Club Of Central New Mexico Albuquerque, NM | $1,722,862 | $1,721,539 |
Fort Smith Boys Club Fort Smith, AR | $7,902,660 | $2,549,811 |
Young Mens Christian Association Of Metropolitan Dallas Foundation Coppell, TX | $38,256,050 | $6,673,590 |
Boys & Girls Club Of Bartlesville Bartlesville, OK | $10,347,254 | $4,247,814 |
Boys & Girls Club Of Farmington Farmington, NM | $2,506,606 | $2,024,042 |
Boys And Girls Club Of Vernon Inc Vernon, TX | $2,369,075 | $1,293,972 |
Boys And Girls Club Of Wichita Falls Endowment Fund Wichita Falls, TX | $22,162,725 | $1,859,769 |
West Memphis Boys Club Inc West Memphis, AR | $589,689 | $864,261 |