Nonprofit · EIN 23-7129495
BOYS AND GIRLS CLUB OF HOLLAND INC
Tax-exempt · HOLLAND, NY 14080
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| October 31, 2025 | 990 | $561,364 | $517,378 | $43,986 | $1,374,707 | $42,208 | $1,332,499 |
| October 31, 2024 | 990 | $578,114 | $487,853 | $90,261 | $1,332,228 | $57,393 | $1,274,835 |
| October 31, 2023 | 990 | $590,752 | $510,563 | $80,189 | $1,201,455 | $65,366 | $1,136,089 |
Financial details: 990 for the year ended October 31, 2025
Revenue
- Contributions, gifts and grants
- $359,269
- of which government grants
- $109,813
- Membership dues
- $30,620
- Program service revenue
- $42,573
- Investment income
- $11,157
- Net rental income
- $4,200
- Net income from fundraising events
- $142,607
- Other revenue
- $148,365
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $278,669
- Salaries, compensation and benefits (total)
- $336,335
- Professional fundraising fees
- $0
- Legal fees
- $8,215
- Accounting fees
- $5,275
- Occupancy
- $21,260
- Travel
- $8,534
- Depreciation
- $35,653
- Program services (functional)
- $419,937
- Management and general (functional)
- $76,661
- Fundraising (functional)
- $20,780
Balance sheet and other
- Total assets, start of year
- $1,332,228
- Total assets, end of year
- $1,374,707
- Total liabilities, end of year
- $42,208
- Net assets, end of year
- $1,332,499
- Land, buildings and equipment
- $706,872
- Net assets without donor restrictions
- $1,322,999
- Net assets with donor restrictions
- $9,500
- Gross receipts
- $599,901
- Employees
- 41
- Volunteers
- 3
- Year formed
- 1975
- State of legal domicile
- NY
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 October 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRIAN TAVERNIER | EXECUTIVE DI Trustee or director | 40 | $80,852 |
| TARA GREENLEY | TREASURER Trustee or director, Officer | 2.5 | $2,835 |
| JESSICA MURPHY | CHAIRMAN Trustee or director, Officer | 1 | $0 |
| MATTHEW ROTH | VICE-CHAIRMA Trustee or director, Officer | 0.5 | $0 |
| JILL DIX | SECRETARY Trustee or director, Officer | 0.5 | $0 |
| RICH BENDER | DIRECTOR Trustee or director | 0.5 | $0 |
| BRIAN BROWN | DIRECTOR Trustee or director | 0.5 | $0 |
| RICK COPPOLA | DIRECTOR Trustee or director | 0.5 | $0 |
| LYNETTE CRACCHIOLA | DIRECTOR Trustee or director | 0.5 | $0 |
| ADAM FINLEY | DIRECTOR Trustee or director | 0.5 | $0 |
| AMBER HUSMAN | DIRECTOR Trustee or director | 0.5 | $0 |
| ERIC LAWTON | DIRECTOR Trustee or director | 0.5 | $0 |
| KIM LEACH | DIRECTOR Trustee or director | 0.5 | $0 |
| LYNN MCCABE | DIRECTOR Trustee or director | 0.5 | $0 |
| CHRIS O'BRIEN | DIRECTOR Trustee or director | 0.25 | $0 |
4 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RAY PFEIFFER | DIRECTOR Trustee or director | 0.5 | $0 |
| KATHY PRENDERGAST | DIRECTOR Trustee or director | 0.5 | $0 |
| BRIAN SLATTERY | DIRECTOR Trustee or director | 0.5 | $0 |
| LAURA STANISZEWSKI | DIRECTOR Trustee or director | 0.5 | $0 |
990 for the year ended October 31, 2024: 19 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRIAN TAVERNIER | EXECUTIVE DI Trustee or director | 40 | $74,896 |
| TARA GREENLEY | TREASURER Trustee or director, Officer | 2.5 | $2,835 |
| JESSICA MURPHY | CHAIRMAN Trustee or director, Officer | 1 | $0 |
| MATTHEW ROTH | VICE-CHAIRMA Trustee or director, Officer | 0.5 | $0 |
| JILL DIX | SECRETARY Trustee or director, Officer | 0.5 | $0 |
| RICH BENDER | DIRECTOR Trustee or director | 0.5 | $0 |
| BRIAN BROWN | DIRECTOR Trustee or director | 0.5 | $0 |
| RICK COPPOLA | DIRECTOR Trustee or director | 0.5 | $0 |
| LYNETTE CRACCHIOLA | DIRECTOR Trustee or director | 0.5 | $0 |
| ADAM FINLEY | DIRECTOR Trustee or director | 0.5 | $0 |
| AMBER HUSMAN | DIRECTOR Trustee or director | 0.5 | $0 |
| ERIC LAWTON | DIRECTOR Trustee or director | 0.5 | $0 |
| KIM LEACH | DIRECTOR Trustee or director | 0.5 | $0 |
| LYNN MCCABE | DIRECTOR Trustee or director | 0.5 | $0 |
| CHRIS O'BRIEN | DIRECTOR Trustee or director | 0.25 | $0 |
| RAY PFEIFFER | DIRECTOR Trustee or director | 0.5 | $0 |
| KATHY PRENDERGAST | DIRECTOR Trustee or director | 0.5 | $0 |
| BRIAN SLATTERY | DIRECTOR Trustee or director | 0.5 | $0 |
| LAURA STANISZEWSKI | DIRECTOR Trustee or director | 0.5 | $0 |
990 for the year ended October 31, 2023: 19 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRIAN TAVERNIER | EXECUTIVE DI Trustee or director | 40 | $77,623 |
| JESSICA MURPHY | CHAIRMAN Trustee or director, Officer | 1 | $0 |
| MATTHEW ROTH | VICE-CHAIRMA Trustee or director, Officer | 1 | $0 |
| TARA GREENLEY | TREASURER Trustee or director, Officer | 1 | $0 |
| JILL DIX | SECRETARY Trustee or director, Officer | 1 | $0 |
| RICH BENDER | DIRECTOR Trustee or director | 1 | $0 |
| BRIAN BROWN | DIRECTOR Trustee or director | 1 | $0 |
| RICK COPPOLA | DIRECTOR Trustee or director | 1 | $0 |
| LYNETTE CRACCHIOLA | DIRECTOR Trustee or director | 1 | $0 |
| ADAM FINLEY | DIRECTOR Trustee or director | 1 | $0 |
| AMBER HUSMAN | DIRECTOR Trustee or director | 1 | $0 |
| ERIC LAWTON | DIRECTOR Trustee or director | 1 | $0 |
| KIM LEACH | DIRECTOR Trustee or director | 1 | $0 |
| LYNN MCCABE | DIRECTOR Trustee or director | 1 | $0 |
| CHRIS O'BRIEN | DIRECTOR Trustee or director | 1 | $0 |
| RAY PFEIFFER | DIRECTOR Trustee or director | 1 | $0 |
| KATHY PRENDERGAST | DIRECTOR Trustee or director | 1 | $0 |
| BRIAN SLATTERY | DIRECTOR Trustee or director | 1 | $0 |
| LAURA STANISZEWSKI | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 79 VERMONT ST, HOLLAND, NY 14080-9729
- In care of
- % LILLIAN OCONNOR
- Principal officer (990 for 2024)
- BRIAN TAVERNIER, 79 VERMONT STREET, HOLLAND, NY 14080
- Signed the 990
- BRIAN TAVERNIER, EXECUTIVE DIRECTOR
- Phone
- (716) 537-9370
- Website
- HTTP://WWW.BGCHOLLAND.ORG
- Return prepared by
- THE ZLC GROUP CPAS LLC
Mission
TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS.
Program accomplishments
- THE PURPOSE OF THE CORPORATION IS TO PROVIDE BOYS AND GIRLS BEHAVIOR GUIDANCE, HEALTH, SOCIAL, EDUCATIONAL, VOCATIONAL, CHARACTER DEVELOPMENT, LEADERSHIP, AND GUIDANCE IN THEIR DEVELOPMENT FOR FUTURE RESPONSIBILITY AS CITIZENS. THE CORPORATION PROVIDES OPPORTUNITIES TO DEVELOP PHYSICAL FITNESS, WHOLESOME RECREATION, AND COMPANIONSHIP. THE CORPORATION ALSO ENGAGES IN OTHER ACTIVITIES CONSISTENT WITH THE OBJECTIVES OF THE BOYS AND GIRLS CLUB OF AMERICA.Expenses $419,937 · revenue $42,573
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 October, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | October 31, 2026 | March 15, 2027 | Not due yet |
| 2024 | October 31, 2025 | March 16, 2026 | 990 on file |
| 2023 | October 31, 2024 | March 17, 2025 | 990 on file |
IRS record
- EIN
- 23-7129495
- 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
- 1971
- Accounting year ends
- October
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O23Z)
- Assets (IRS master file)
- $1,374,707
- Income (IRS master file)
- $599,901
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | October 2025 | $561,364 | $517,378 | $1,374,707 | XML |
| 990 | October 2024 | $578,114 | $487,853 | $1,332,228 | XML |
| 990 | October 2023 | $590,752 | $510,563 | $1,201,455 | XML |
| 990 | October 2022 | $604,597 | $531,034 | $1,151,272 | IRS |
| 990 | October 2021 | – | – | – | IRS |
| 990 | October 2020 | – | – | – | IRS |
| 990 | October 2019 | – | – | – | IRS |
| 990 | October 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 23-7129495).
Questions about BOYS AND GIRLS CLUB OF HOLLAND INC
- What is the EIN of BOYS AND GIRLS CLUB OF HOLLAND INC?
- The employer identification number (EIN) of BOYS AND GIRLS CLUB OF HOLLAND INC is 23-7129495.
- Is BOYS AND GIRLS CLUB OF HOLLAND INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1971.
- Are donations to BOYS AND GIRLS CLUB OF HOLLAND INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BOYS AND GIRLS CLUB OF HOLLAND 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 AND GIRLS CLUB OF HOLLAND INC due?
- The return for tax year 2025 (the year ending October 31, 2026) is due March 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BOYS AND GIRLS CLUB OF HOLLAND INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended October 2025.
- Who is the principal officer of BOYS AND GIRLS CLUB OF HOLLAND INC?
- The 990 for the year ended October 31, 2025 names BRIAN TAVERNIER.
- Who are the officers and directors of BOYS AND GIRLS CLUB OF HOLLAND INC?
- The 990 for the year ended October 31, 2025 lists 19 people; 2 received compensation from the organization, the highest $80,852 (BRIAN TAVERNIER, EXECUTIVE DI).
- How much revenue does BOYS AND GIRLS CLUB OF HOLLAND INC have?
- On its 990 for the year ended October 31, 2025 it reported revenue of $561,364, expenses of $517,378 and total assets of $1,374,707 at year end.
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