Nonprofit · EIN 03-0476151
BOYS & GIRLS CLUB OF WALKER COUNTY TX INC
Tax-exempt · HUNTSVILLE, TX 77340
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,212,193 | $1,434,761 | -$222,568 | $2,673,630 | $535,491 | $2,138,139 |
| December 31, 2023 | 990 | $1,427,520 | $1,644,143 | -$216,623 | $2,947,811 | $587,104 | $2,360,707 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $909,481
- of which government grants
- $252,489
- Program service revenue
- $142,273
- Investment income
- $9,213
- Net rental income
- $2,940
- Net income from fundraising events
- $144,498
- Other revenue
- $151,226
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $102,200
- Other salaries and wages
- $593,828
- Salaries, compensation and benefits (total)
- $845,867
- Professional fundraising fees
- $0
- Occupancy
- $150,558
- Travel
- $1,158
- Depreciation
- $94,238
- Program services (functional)
- $1,143,631
- Management and general (functional)
- $212,041
- Fundraising (functional)
- $79,089
Balance sheet and other
- Total assets, start of year
- $2,947,811
- Total assets, end of year
- $2,673,630
- Total liabilities, end of year
- $535,491
- Net assets, end of year
- $2,138,139
- Land, buildings and equipment
- $2,337,308
- Net assets without donor restrictions
- $1,909,100
- Net assets with donor restrictions
- $229,039
- Gross receipts
- $1,212,193
- Employees
- 38
- Volunteers
- 723
- Year formed
- 2002
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHELLE MCKENZIE SPENCER | CEO Trustee or director, Officer | 40 | $102,200 |
| JIM COLEMAN | President Trustee or director, Officer | 2.5 | $0 |
| SHERRI BARRETT | Vice President Trustee or director, Officer | 2.5 | $0 |
| WILLIAM GREEN | Treasurer Trustee or director, Officer | 2.5 | $0 |
| DANNELL THOMAS | Secretary Trustee or director, Officer | 2.5 | $0 |
| ROBBI FLACK | Member Trustee or director | 2.5 | $0 |
| SCOTT FRANCIS | Member Trustee or director | 2.5 | $0 |
| KARL MAHAFFY | Member Trustee or director | 2.5 | $0 |
| CHARLES MONDAY | Member Trustee or director | 2.5 | $0 |
| TAYLOR MORRISON | Member Trustee or director | 2.5 | $0 |
| BRAD SHERMAN | Member Trustee or director | 2.5 | $0 |
| SHAY WARREN | Member Trustee or director | 2.5 | $0 |
| BRYAN MATTHYS | Past President Trustee or director | 2.5 | $0 |
990 for the year ended December 31, 2023: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHELLE MCKENZIE SPENCER | CEO Trustee or director, Officer | 40 | $102,700 |
| JIM COLEMAN | President Trustee or director, Officer | 0 | $0 |
| SHERRI BARRETT | Vice President Trustee or director, Officer | 0 | $0 |
| WILLIAM GREEN | Treasurer Trustee or director, Officer | 0 | $0 |
| DANNELL THOMAS | Secretary Trustee or director, Officer | 0 | $0 |
| ROBBI FLACK | Member Trustee or director | 0 | $0 |
| SCOTT FRANCIS | Member Trustee or director | 0 | $0 |
| KARL MAHAFFY | Member Trustee or director | 0 | $0 |
| CHARLES MONDAY | Member Trustee or director | 0 | $0 |
| TAYLOR MORRISON | Member Trustee or director | 0 | $0 |
| BRAD SHERMAN | Member Trustee or director | 0 | $0 |
| SHAY WARREN | Member Trustee or director | 0 | $0 |
| BRYAN MATTHYS | Past President Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 8600, HUNTSVILLE, TX 77340-0010
- In care of
- % PAM HUGGHINS
- Principal officer (990 for 2024)
- MICHELLE MCKENZIE SPENCER, PO Box 8600, Huntsville, TX 77340
- Signed the 990
- MICHELLE MCKENZIE SPENCER, Executive Director
- Phone
- (936) 291-6054
- Website
- walkercountykids.org
- Return prepared by
- Goff & Herrington PC
Mission
TO PROVIDE ACTIVITIES DEDICATED TO PROMOTING THE HEALTH, SOCIAL, VOCATIONAL, AND CHARACTER DEVELOPMENT OF BOYS AND GIRLS FROM ALL ECONOMIC BACKGROUNDS.
Program accomplishments
- PROGRAMMING FOR APPROXIMATELY 237 ELEMENTARY AGE CHILDREN WAS PROVIDED BEFORE AND AFTER SCHOOL. PROGRAMMING FOR APPROXIMATELY 106 JUNIOR HIGH AND HIGH SCHOOL AGE STUDENTS WAS PROVIDED. MOST OF THE CHILDREN SERVED ARE BELOW POVERTY LEVEL.Expenses $1,143,631 · revenue $1,058,482
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 03-0476151
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2003
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P30)
- Assets (IRS master file)
- $2,673,630
- Income (IRS master file)
- $1,212,193
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,212,193 | $1,434,761 | $2,673,630 | XML |
| 990 | December 2023 | $1,427,520 | $1,644,143 | $2,947,811 | XML |
| 990 | December 2022 | $1,074,761 | $1,150,602 | $3,176,221 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 03-0476151).
Questions about BOYS & GIRLS CLUB OF WALKER COUNTY TX INC
- What is the EIN of BOYS & GIRLS CLUB OF WALKER COUNTY TX INC?
- The employer identification number (EIN) of BOYS & GIRLS CLUB OF WALKER COUNTY TX INC is 03-0476151.
- Is BOYS & GIRLS CLUB OF WALKER COUNTY TX INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to BOYS & GIRLS CLUB OF WALKER COUNTY TX INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BOYS & GIRLS CLUB OF WALKER COUNTY TX INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of BOYS & GIRLS CLUB OF WALKER COUNTY TX INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BOYS & GIRLS CLUB OF WALKER COUNTY TX INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of BOYS & GIRLS CLUB OF WALKER COUNTY TX INC?
- The 990 for the year ended December 31, 2024 names MICHELLE MCKENZIE SPENCER.
- Who are the officers and directors of BOYS & GIRLS CLUB OF WALKER COUNTY TX INC?
- The 990 for the year ended December 31, 2024 lists 13 people; 1 received compensation from the organization, the highest $102,200 (MICHELLE MCKENZIE SPENCER, CEO).
- How much revenue does BOYS & GIRLS CLUB OF WALKER COUNTY TX INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,212,193, expenses of $1,434,761 and total assets of $2,673,630 at year end.
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