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IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 26-0785887

THE BOYS AND GIRLS CLUBS OF NESHOBA AND WINSTON COUNTIES

Tax-exempt · PHILADELPHIA, MS 39350

Financials

$249K$126K2022$192K$136K2023$148K$138K2024
Revenue Expenses · by fiscal year end
Financials of THE BOYS AND GIRLS CLUBS OF NESHOBA AND WINSTON COUNTIES by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
September 30, 2025990-EZ$148,011$138,155$9,856$419,109$15,583$403,526
September 30, 2024990-EZ$191,591$135,524$56,067$408,418$14,747$393,671
September 30, 2023990$248,525$125,951$122,574$351,933$14,329$337,604
Financial details: 990-EZ for the year ended September 30, 2025

Revenue

Contributions, gifts and grants
$125,901
Program service revenue
$8,635
Investment income
$13,475

Expenses

Compensation of officers, directors and key employees
$0
Salaries, compensation and benefits (total)
$117,496
Occupancy
$8,004
Other expenses
$12,655
Program services (functional)
$96,834

Balance sheet and other

Total assets, start of year
$408,417
Total assets, end of year
$419,109
Total liabilities, end of year
$15,583
Net assets, end of year
$403,526
Cash, savings and investments
$394,678
Gross receipts
$148,011

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-EZ for the year ended September 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
ALLEN HARDYPRESIDENT0$0
ERIC PRINCEVICE PRESIDE0$0
JO HELEN DALYSECRETARY/TR0$0
MATTIE HUDSONDIRECTOR0$0
TRACY TINSLEYDIRECTOR0$0
JAMES YOUNGDIRECTOR0$0
SHEILA MORGAN GOMILLIONDIRECTOR0$0
TERRY JONESDIRECTOR0$0
MIKE LEWISDIRECTOR0$0
TIM MOOREDIRECTOR0$0
SHAUN SEALESDIRECTOR0$0
ANGEL BATEMANDIRECTOR0$0
KIM POSEYDIRECTOR0$0
DANA LEWISDIRECTOR0$0
VERONICA HOLMESDIRECTOR0$0
3 more people on this return
NameTitleHours / weekCompensation
JESETTE RUSHDIRECTOR0$0
PARKER MANLEYDIRECTOR0$0
STACEY CLARKDIRECTOR0$0
990-EZ for the year ended September 30, 2024: 18 people
NameTitleHours / weekCompensation
ALLEN HARDYPRESIDENT0$0
ERIC PRINCEVICE PRESIDE0$0
JO HELEN DALYSECRETARY/TR0$0
MATTIE HUDSONDIRECTOR0$0
TRACY TINSLEYDIRECTOR0$0
JAMES YOUNGDIRECTOR0$0
SHEILA MORGAN GOMILLIONDIRECTOR0$0
TERRY JONESDIRECTOR0$0
MIKE LEWISDIRECTOR0$0
TIM MOOREDIRECTOR0$0
SHAUN SEALESDIRECTOR0$0
ANGEL BATEMANDIRECTOR0$0
KIM POSEYDIRECTOR0$0
DANA LEWISDIRECTOR0$0
VERONICA HOLMESDIRECTOR0$0
JESETTE RUSHDIRECTOR0$0
PARKER MANLEYDIRECTOR0$0
STACEY CLARKDIRECTOR0$0
990 for the year ended September 30, 2023: 17 people
NameTitleHours / weekCompensation
ANGEL BATEMANDIRECTOR
Trustee or director
–$0
JO HELEN DALYSECRETARY/TR
Trustee or director, Officer
–$0
ALLEN HARDYPRESIDENT
Trustee or director, Officer
–$0
VERONICA HOLMESDIRECTOR
Trustee or director
–$0
MATTIE HUDSONDIRECTOR
Trustee or director
–$0
TERRY JONESDIRECTOR
Trustee or director
–$0
DANA LEWISDIRECTOR
Trustee or director
–$0
MIKE LEWISDIRECTOR
Trustee or director
–$0
KIMBERLY MOOREDIRECTOR
Trustee or director
–$0
TIM MOOREDIRECTOR
Trustee or director
–$0
KIM POSEYDIRECTOR
Trustee or director
–$0
ERIC PRINCEVICE PRESIDE
Trustee or director, Officer
–$0
JESETTE RUSHDIRECTOR
Trustee or director
–$0
SHAUN SEALESDIRECTOR
Trustee or director
–$0
TRACY TINSLEYDIRECTOR
Trustee or director
–$0
JAMES YOUNGDIRECTOR
Trustee or director
–$0
SHEILA MORGAN YOUNGDIRECTOR
Trustee or director
–$0

Address and contacts

Address (IRS master file)
PO BOX 313, PHILADELPHIA, MS 39350-0313
In care of
% RAE E GORDON
Signed the 990-EZ
JO HELEN DALY, SECRETARY/TREASURER
Phone
(601) 656-4252
Return prepared by
WATKINS WARD AND STAFFORD PLLC

Mission

THIS PROGRAM ACHIEVED ASSISTING YOUNG PEOPLE IN NEED IN THE COMMUNITY TO ACHIEVE THEIR GOALS BY PROVIDING THEM ASSISTANCE AND GUIDANCE.

990-EZ for the year ended September 30, 2025

Program accomplishments

  • THIS PROGRAM ACHIEVED ASSISTING YOUNG PEOPLE IN NEED IN THE COMMUNITY TO ACHIEVE THEIR GOALS BY PROVIDING THEM ASSISTANCE AND GUIDANCE.
    Expenses $95,414
  • THIS PROGRAM ACHIEVED ASSISTING YOUNG PEOPLE IN NEED IN THE COMMUNITY TO ACHIEVE THEIR GOALS BY PROVIDING THEM ASSISTANCE AND GUIDANCE.
    Expenses $1,420

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 September, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025September 30, 2026February 16, 2027Not due yet
2024September 30, 2025February 17, 2026990-EZ on file
2023September 30, 2024February 18, 2025990-EZ on file

File the 2025 990-EZ for THE BOYS AND GIRLS CLUBS OF NESHOBA AND WINSTON COUNTIES

Due February 16, 2027 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
26-0785887
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
2007
Accounting year ends
September
Files
Form 990 or 990-EZ
Assets (IRS master file)
$419,109
Income (IRS master file)
$148,011

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZSeptember 2025$148,011$138,155$419,109XML
990-EZSeptember 2024$191,591$135,524$408,418XML
990September 2023$248,525$125,951$351,933XML
990September 2022$319,855$138,009$229,103IRS
990-EZSeptember 2021–––IRS
990-EZSeptember 2020–––IRS
990-EZSeptember 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 26-0785887).

Questions about THE BOYS AND GIRLS CLUBS OF NESHOBA AND WINSTON COUNTIES

What is the EIN of THE BOYS AND GIRLS CLUBS OF NESHOBA AND WINSTON COUNTIES?
The employer identification number (EIN) of THE BOYS AND GIRLS CLUBS OF NESHOBA AND WINSTON COUNTIES is 26-0785887.
Is THE BOYS AND GIRLS CLUBS OF NESHOBA AND WINSTON COUNTIES tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
Are donations to THE BOYS AND GIRLS CLUBS OF NESHOBA AND WINSTON COUNTIES tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does THE BOYS AND GIRLS CLUBS OF NESHOBA AND WINSTON COUNTIES 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 THE BOYS AND GIRLS CLUBS OF NESHOBA AND WINSTON COUNTIES due?
The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did THE BOYS AND GIRLS CLUBS OF NESHOBA AND WINSTON COUNTIES last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended September 2025.
Who are the officers and directors of THE BOYS AND GIRLS CLUBS OF NESHOBA AND WINSTON COUNTIES?
The 990-EZ for the year ended September 30, 2025 lists 18 people; 0 received compensation from the organization.
How much revenue does THE BOYS AND GIRLS CLUBS OF NESHOBA AND WINSTON COUNTIES have?
On its 990-EZ for the year ended September 30, 2025 it reported revenue of $148,011, expenses of $138,155 and total assets of $419,109 at year end.

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