Nonprofit · EIN 23-1352043
BOYS & GIRLS CLUB OF HARRISBURG INC
Tax-exempt · HARRISBURG, PA 17104
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| March 31, 2025 | 990 | $584,126 | $1,051,793 | -$467,667 | $2,011,331 | $75,416 | $1,935,915 |
| March 31, 2024 | 990 | $815,657 | $1,026,971 | -$211,314 | $2,397,579 | $62,195 | $2,335,384 |
| March 31, 2023 | 990 | $939,514 | $1,073,595 | -$134,081 | $2,608,942 | $62,244 | $2,546,698 |
Financial details: 990 for the year ended March 31, 2025
Revenue
- Contributions, gifts and grants
- $511,748
- of which government grants
- $11,972
- Program service revenue
- $66,717
- Investment income
- $5
- Net rental income
- $4,365
- Net income from fundraising events
- $1,291
- Other revenue
- $5,656
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $73,692
- Other salaries and wages
- $389,420
- Salaries, compensation and benefits (total)
- $520,739
- Professional fundraising fees
- $0
- Accounting fees
- $28,914
- Occupancy
- $123,038
- Travel
- $13,856
- Depreciation
- $181,389
- Program services (functional)
- $925,170
- Management and general (functional)
- $78,561
- Fundraising (functional)
- $48,062
Balance sheet and other
- Total assets, start of year
- $2,397,579
- Total assets, end of year
- $2,011,331
- Total liabilities, end of year
- $75,416
- Net assets, end of year
- $1,935,915
- Land, buildings and equipment
- $1,516,337
- Net assets without donor restrictions
- $1,052,395
- Net assets with donor restrictions
- $883,520
- Gross receipts
- $587,126
- Employees
- 43
- Volunteers
- 175
- Year formed
- 1939
- State of legal domicile
- PA
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 March 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARK HAWTHORNE | EXECUTIVE DI Officer | 40 | $80,000 |
| JASON ALLEN | DIRECTOR Trustee or director | 1 | $0 |
| PHYLLIS BENNETT | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| ROB FINLEY | PRESDENT Trustee or director, Officer | 1 | $0 |
| YVONNE E HOLLINS | DIRECTOR Trustee or director | 1 | $0 |
| RICHARD LONG | DIRECTOR Trustee or director | 1 | $0 |
| MERRY GRACE MAJORS | SECETARY Trustee or director, Officer | 1 | $0 |
| BURKE NOEL | DIRECTOR Trustee or director | 1 | $0 |
| CLAUDE PHIPPS | TREASURER Trustee or director, Officer | 1 | $0 |
| PHIL SHENK | DIRECTOR Trustee or director | 1 | $0 |
| COLIN ZWALLY | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended March 31, 2024: 16 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MARK HAWTHORNE | EXECUTIVE DI Officer | 40 | $80,000 | $2,400 |
| JASON ALLEN | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| PHYLLIS BENNETT | VICE PRESIDE Trustee or director, Officer | 1 | $0 | $0 |
| STEVIE BLACKSTON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TRESSA CARTER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ROB FINLEY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MICHAEL HESS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| YVONNE HOLLINS | PRESDENT Trustee or director, Officer | 1 | $0 | $0 |
| RICHARD LONG | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MERRY GRACE MAJORS | SECETARY Trustee or director, Officer | 1 | $0 | $0 |
| BRANDY PAIGE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CLAUDE PHIPPS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SCOTT PITTS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PHIL SHENK | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOHN SISTO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARK ZERBE | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended March 31, 2023: 15 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MARK HAWTHORNE | EXECUTIVE DI Officer | 40 | $80,000 | $2,400 |
| JASON ALLEN | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| PHYLLIS BENNETT | VICE PRESIDE Trustee or director, Officer | 1 | $0 | $0 |
| STEVIE BLACKSTON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TRESSA CARTER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| WIN GREEN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MICHAEL HESS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| YVONNE HOLLINS | PRESDENT Trustee or director, Officer | 1 | $0 | $0 |
| RICHARD LONG | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MERRY GRACE MAJORS | SECETARY Trustee or director, Officer | 1 | $0 | $0 |
| BRANDY PAGE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SCOTT PITTS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PHIL SHENK | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOHN SISTO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARK ZERBE | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1227 BERRYHILL ST, HARRISBURG, PA 17104-1706
- Principal officer (990 for 2024)
- MARK HAWTHORNE, 1227 BERRYHILL STREET, HARRISBURG, PA 17104
- Signed the 990
- MARK HAWTHORNE, EXECUTIVE DIRECTOR
- Phone
- (717) 234-3268
- Website
- WWW.BGCHBG.ORG
- Return prepared by
- BROWN PLUS
Mission
FORMED TO PROMOTE JUVENILE DECENCY BY DELIVERING SOCIAL, PHYSICAL, GUIDANCE, VOCATIONAL AND EDUCATION PROGRAMS TO YOUTH.
Program accomplishments
- PROMOTED EDUCATIONAL, VOCATIONAL, PHYSICAL AND RECREATIONAL PROGRAMS AFTER SCHOOL AND DURING THE SUMMER FOR BOYS AND GIRLS AGES 6 TO 18.Expenses $925,170 · revenue $66,717
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 March, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | March 31, 2026 | August 17, 2026 | Not on file |
| 2024 | March 31, 2025 | August 15, 2025 | 990 on file |
| 2023 | March 31, 2024 | August 15, 2024 | 990 on file |
IRS record
- EIN
- 23-1352043
- 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
- 1945
- Accounting year ends
- March
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $2,011,331
- Income (IRS master file)
- $587,126
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | March 2025 | $584,126 | $1,051,793 | $2,011,331 | XML |
| 990 | March 2024 | $815,657 | $1,026,971 | $2,397,579 | XML |
| 990 | March 2023 | $939,514 | $1,073,595 | $2,608,942 | XML |
| 990 | March 2022 | $728,449 | $881,946 | $2,411,704 | IRS |
| 990 | March 2021 | – | – | – | IRS |
| 990 | March 2020 | – | – | – | IRS |
| 990 | March 2019 | – | – | – | 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 23-1352043).
Questions about BOYS & GIRLS CLUB OF HARRISBURG INC
- What is the EIN of BOYS & GIRLS CLUB OF HARRISBURG INC?
- The employer identification number (EIN) of BOYS & GIRLS CLUB OF HARRISBURG INC is 23-1352043.
- Is BOYS & GIRLS CLUB OF HARRISBURG INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1945.
- Are donations to BOYS & GIRLS CLUB OF HARRISBURG INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BOYS & GIRLS CLUB OF HARRISBURG 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 HARRISBURG INC due?
- The return for tax year 2025 (the year ending March 31, 2026) is due August 17, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BOYS & GIRLS CLUB OF HARRISBURG INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended March 2025.
- Who is the principal officer of BOYS & GIRLS CLUB OF HARRISBURG INC?
- The 990 for the year ended March 31, 2025 names MARK HAWTHORNE.
- Who are the officers and directors of BOYS & GIRLS CLUB OF HARRISBURG INC?
- The 990 for the year ended March 31, 2025 lists 11 people; 1 received compensation from the organization, the highest $80,000 (MARK HAWTHORNE, EXECUTIVE DI).
- How much revenue does BOYS & GIRLS CLUB OF HARRISBURG INC have?
- On its 990 for the year ended March 31, 2025 it reported revenue of $584,126, expenses of $1,051,793 and total assets of $2,011,331 at year end.
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