Nonprofit · EIN 06-1674854
BOYS & GIRLS CLUBS OF CHAMPION VALLEY
Tax-exempt · WEIMAR, TX 78962
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $870,018 | $943,010 | -$72,992 | $1,137,201 | $25,424 | $1,111,777 |
| December 31, 2024 | 990 | $812,336 | $923,558 | -$111,222 | $1,211,709 | $26,939 | $1,184,770 |
| December 31, 2023 | 990 | $934,308 | $891,352 | $42,956 | $1,319,815 | $23,823 | $1,295,992 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $870,018
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $416,474
- Salaries, compensation and benefits (total)
- $497,082
- Professional fundraising fees
- $0
- Accounting fees
- $17,400
- Occupancy
- $33,123
- Depreciation
- $42,461
- Program services (functional)
- $614,848
- Management and general (functional)
- $156,002
- Fundraising (functional)
- $172,160
Balance sheet and other
- Total assets, start of year
- $1,211,709
- Total assets, end of year
- $1,137,201
- Total liabilities, end of year
- $25,424
- Net assets, end of year
- $1,111,777
- Land, buildings and equipment
- $744,863
- Net assets without donor restrictions
- $1,086,167
- Net assets with donor restrictions
- $25,610
- Gross receipts
- $870,018
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2003
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MORGAN BARTEN | VICE PRESIDENT Trustee or director | 2 | $0 |
| WALT ROGNERUD | TREASURER Trustee or director | 2 | $0 |
| NANCY STILES | BOARD MEMBER Trustee or director | 2 | $0 |
| TERRI BRASHER | BOARD MEMBER Trustee or director | 1 | $0 |
| TODD JACOBS | BOARD MEMBER Trustee or director | 2 | $0 |
| KEN BIGHAM | BOARD MEMBER Trustee or director | 2 | $0 |
| ROB MARSHALL | BOARD MEMBER Trustee or director | 2 | $0 |
| ALAN GILBERTSON | BOARD MEMBER Trustee or director | 2 | $0 |
990 for the year ended December 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MORGAN BARTEN | VICE PRESIDENT Trustee or director | 2 | $0 |
| WALT ROGNERUD | TREASURER Trustee or director | 2 | $0 |
| NANCY STILES | BOARD MEMBER Trustee or director | 2 | $0 |
| TERRI BRASHER | BOARD MEMBER Trustee or director | 1 | $0 |
| TODD JACOBS | BOARD MEMBER Trustee or director | 2 | $0 |
| KEN BIGHAM | BOARD MEMBER Trustee or director | 2 | $0 |
| ROB MARSHALL | BOARD MEMBER Trustee or director | 2 | $0 |
| ALAN GILBERTSON | BOARD MEMBER Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JANNETTE STREIT | BOARD MEMBER Trustee or director | 2 | $0 |
| MORGAN BARTEN | VICE PRESIDENT Trustee or director | 2 | $0 |
| WALT ROGNERUD | TREASURER Trustee or director | 2 | $0 |
| NANCY STILES | BOARD MEMBER Trustee or director | 2 | $0 |
| TERRI BRASHER | BOARD MEMBER Trustee or director | 1 | $0 |
| MARIETTE BELLAMY | SECRETARY Trustee or director | 2 | $0 |
| KATHY SALGUERO | BOARD MEMBER Trustee or director | 2 | $0 |
| TROY BRENEK | VICE PRESIDENT Trustee or director | 2 | $0 |
| TODD JACOBS | BOARD MEMBER Trustee or director | 2 | $0 |
| KEN BIGHAM | BOARD MEMBER Trustee or director | 2 | $0 |
| ROB MARSHALL | BOARD MEMBER Trustee or director | 2 | $0 |
| TINA ROBINSON | BOARD MEMBER Trustee or director | 2 | $0 |
| ALAN GILBERTSON | BOARD MEMBER Trustee or director | 2 | $0 |
| MELANIE RAMIREZ | BOARD CHAIR CHIEF EXECUTIVE Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 897, WEIMAR, TX 78962-0897
- In care of
- % CYNDI KOEHN
- Principal officer (990 for 2025)
- TODD JACOBS, 101 W JACKSON, WEIMAR, TX 78962
- Signed the 990
- TODD JACOBS, CHIEF EXECUTIVE OFFICE
- Phone
- (979) 725-8208
- Return prepared by
- GERARD WILLRICH COMPANY LLC
Mission
TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE THAT NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS
Program accomplishments
- TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE THAT NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENSExpenses $614,848
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 | 990 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
- 06-1674854
- 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)
- Youth development (O23)
- Assets (IRS master file)
- $1,137,201
- Income (IRS master file)
- $870,018
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $870,018 | $943,010 | $1,137,201 | XML |
| 990 | December 2024 | $812,336 | $923,558 | $1,211,709 | XML |
| 990 | December 2023 | $934,308 | $891,352 | $1,319,815 | XML |
| 990 | December 2022 | $815,380 | $810,048 | $1,285,140 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 06-1674854).
Questions about BOYS & GIRLS CLUBS OF CHAMPION VALLEY
- What is the EIN of BOYS & GIRLS CLUBS OF CHAMPION VALLEY?
- The employer identification number (EIN) of BOYS & GIRLS CLUBS OF CHAMPION VALLEY is 06-1674854.
- Is BOYS & GIRLS CLUBS OF CHAMPION VALLEY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to BOYS & GIRLS CLUBS OF CHAMPION VALLEY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BOYS & GIRLS CLUBS OF CHAMPION VALLEY 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 CLUBS OF CHAMPION VALLEY due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BOYS & GIRLS CLUBS OF CHAMPION VALLEY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of BOYS & GIRLS CLUBS OF CHAMPION VALLEY?
- The 990 for the year ended December 31, 2025 names TODD JACOBS.
- Who are the officers and directors of BOYS & GIRLS CLUBS OF CHAMPION VALLEY?
- The 990 for the year ended December 31, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does BOYS & GIRLS CLUBS OF CHAMPION VALLEY have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $870,018, expenses of $943,010 and total assets of $1,137,201 at year end.
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