Nonprofit · EIN 27-1029072
BOYS & GIRLS CLUBS OF NORTH CENTRAL GEORGIA INC
Tax-exempt · MADISON, GA 30650
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $2,341,838 | $2,811,074 | -$469,236 | $9,880,223 | $1,374,837 | $8,505,386 |
| December 31, 2023 | 990 | $3,085,003 | $2,869,915 | $215,088 | $9,488,191 | $867,465 | $8,620,726 |
| December 31, 2022 | 990 | $4,647,092 | $3,122,447 | $1,524,645 | $8,185,725 | $133,983 | $8,051,742 |
| December 31, 2021 | 990 | $2,349,396 | $2,107,271 | $242,125 | $7,231,183 | $324,650 | $6,906,533 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,819,654
- Program service revenue
- $84,665
- Investment income
- $98,908
- Net income from fundraising events
- $334,089
- Other revenue
- $338,611
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $921,440
- Salaries, compensation and benefits (total)
- $1,583,790
- Professional fundraising fees
- $0
- Accounting fees
- $218,344
- Travel
- $40,548
- Depreciation
- $234,125
- Program services (functional)
- $667,921
- Management and general (functional)
- $1,490,408
- Fundraising (functional)
- $652,745
Balance sheet and other
- Total assets, start of year
- $9,488,191
- Total assets, end of year
- $9,880,223
- Total liabilities, end of year
- $1,374,837
- Net assets, end of year
- $8,505,386
- Land, buildings and equipment
- $5,907,701
- Net assets without donor restrictions
- $6,675,025
- Net assets with donor restrictions
- $1,830,361
- Gross receipts
- $2,469,189
- Employees
- 64
- Volunteers
- 17
- Year formed
- 2009
- State of legal domicile
- GA
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 |
|---|---|---|---|
| BOB MACKEY | PRESIDENT & CEO Trustee or director, Officer | 1 | $0 |
| PAMELA GRIGGS | CHAIR ELECT Trustee or director, Officer | 4 | $0 |
| NANCY VAUGHAN | SECRETARY Trustee or director, Officer | 1 | $0 |
| MICHAEL GRUNNET | TREASURER Trustee or director, Officer | 1 | $0 |
| MIKE CONRADS | DIRECTOR Trustee or director | 1 | $0 |
| DAVID BURBACH | DIRECTOR Trustee or director | 1 | $0 |
| CATHERINE DOWNEY | DIRECTOR Trustee or director | 1 | $0 |
| WILLIAM GRADEN | DIRECTOR Trustee or director | 1 | $0 |
| DR BARBARA JOHNSTON | DIRECTOR Trustee or director | 1 | $0 |
| WENDELL MCNEAL | DIRECTOR Trustee or director | 1 | $0 |
| ROY ROBERTS JR | DIRECTOR Trustee or director | 1 | $0 |
| TONY MCCULLAR | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BOB MACKEY | PRESIDENT & CEO Trustee or director, Officer | 1 | $0 |
| PAMELA GRIGGS | CHAIR ELECT Trustee or director, Officer | 4 | $0 |
| NANCY VAUGHAN | SECRETARY Trustee or director, Officer | 1 | $0 |
| MICHAEL GRUNNET | TREASURER Trustee or director, Officer | 1 | $0 |
| MIKE CONRADS | DIRECTOR Trustee or director | 1 | $0 |
| DAVID BURBACH | DIRECTOR Trustee or director | 1 | $0 |
| CATHERINE DOWNEY | DIRECTOR Trustee or director | 1 | $0 |
| WILLIAM GRADEN | DIRECTOR Trustee or director | 1 | $0 |
| DR BARBARA JOHNSTON | DIRECTOR Trustee or director | 1 | $0 |
| WENDELL MCNEAL | DIRECTOR Trustee or director | 1 | $0 |
| ROY ROBERTS JR | DIRECTOR Trustee or director | 1 | $0 |
| TONY MCCULLAR | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2022: 20 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL TOMPKINS | PAST CHAIR Trustee or director | 1 | $0 |
| JOE REITMAN | CHAIR Trustee or director, Officer | 4 | $0 |
| TONY MCCULLAR | TREASURER Trustee or director, Officer | 1 | $0 |
| NANCY VAUGHAN | SECRETARY Trustee or director, Officer | 1 | $0 |
| CHUCK BANKSTON | DIRECTOR Trustee or director | 1 | $0 |
| JEFF BENZON | DIRECTOR Trustee or director | 1 | $0 |
| CONNIE BRYANS | DIRECTOR Trustee or director | 1 | $0 |
| DAVID BURBACH | DIRECTOR Trustee or director | 1 | $0 |
| CHARITY BURNETTE | DIRECTOR Trustee or director | 1 | $0 |
| DOROTHY CARTER | DIRECTOR Trustee or director | 1 | $0 |
| MIKE CONRADS | DIRECTOR Trustee or director | 1 | $0 |
| KATIE DOWNEY | DIRECTOR Trustee or director | 1 | $0 |
| BILL GRADEN | DIRECTOR Trustee or director | 1 | $0 |
| PAMELA GRIGGS | CHAIR ELECT Trustee or director, Officer | 4 | $0 |
| MICHAEL GRUNNET | DIRECTOR Trustee or director | 1 | $0 |
| DR BABS JOHNSTON | DIRECTOR Trustee or director | 1 | $0 |
| WENDELL MCNEAL | DIRECTOR Trustee or director | 1 | $0 |
| ROY ROBERTS JR | DIRECTOR Trustee or director | 1 | $0 |
| WILLIAM TUTTLE | DIRECTOR Trustee or director | 1 | $0 |
| TOM SHERWOOD | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2021: 25 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL TOMPKINS | BOARD CHAIR Trustee or director, Officer | 4 | $0 |
| JOE REITMAN | VICE CHAIR/CHAIR ELECT Trustee or director, Officer | 4 | $0 |
| TONY MCCULLAR | TREASURER Trustee or director, Officer | 1 | $0 |
| NANCY VAUGHAN | SECRETARY Trustee or director, Officer | 1 | $0 |
| CHUCK BANKSTON | DIRECTOR Trustee or director | 1 | $0 |
| JEFF BENZON | DIRECTOR Trustee or director | 1 | $0 |
| CONNIE BRYANS | DIRECTOR Trustee or director | 1 | $0 |
| DAVID BURBACH | DIRECTOR Trustee or director | 1 | $0 |
| CHARITY BURNETTE | DIRECTOR Trustee or director | 1 | $0 |
| ANDY BUSH | DIRECTOR Trustee or director | 1 | $0 |
| DOROTHY CARTER | DIRECTOR Trustee or director | 1 | $0 |
| MIKE CONRADS | DIRECTOR Trustee or director | 1 | $0 |
| KEITH CURRY | DIRECTOR Trustee or director | 1 | $0 |
| KATIE DOWNEY | DIRECTOR Trustee or director | 1 | $0 |
| MICHAEL GEOFFROY | DIRECTOR Trustee or director | 1 | $0 |
| BILL GRADEN | DIRECTOR Trustee or director | 1 | $0 |
| PAMELA GRIGGS | DIRECTOR Trustee or director | 1 | $0 |
| MICHAEL GRUNNET | DIRECTOR Trustee or director | 1 | $0 |
| DR BABS JOHNSTON | DIRECTOR Trustee or director | 1 | $0 |
| WENDELL MCNEAL | DIRECTOR Trustee or director | 1 | $0 |
| MICHAEL O'NEAL | DIRECTOR Trustee or director | 1 | $0 |
| ROY ROBERTS JR | DIRECTOR Trustee or director | 1 | $0 |
| WILLIAM TUTTLE | DIRECTOR Trustee or director | 1 | $0 |
| TOM SHERWOOD | DIRECTOR Trustee or director | 1 | $0 |
| HARRIS WARBINGTON | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1140 MONTICELLO RD, MADISON, GA 30650-4684
- In care of
- % ANDREW OCONNELL
- Principal officer (990 for 2024)
- BOB MACKEY, 1140 MONTICELLO ROAD SUITE 2A, MADISON, GA 30650
- Signed the 990
- BOB MACKEY, EXECUTIVE DIRECTOR
- Phone
- (770) 267-8034
- Website
- WWW.BGCNCG.COM
- Return prepared by
- BENNETT THRASHER LLP
Mission
TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED IT MOST, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS.
Program accomplishments
- PROGRAMS FOR SCHOOL AGE CHILDREN DURING NONSCHOOL HOURS INCLUDE EDUCATION, TECHNOLOGY, ARTS, SOCIAL, CITIZENSHIP, SPORTS, CHARACTER AND LEADERSHIP BUILDING AND GENERAL RECREATION.Expenses $667,921 · revenue $278,095
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
- 27-1029072
- 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
- 2010
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O50)
- Assets (IRS master file)
- $9,880,223
- Income (IRS master file)
- $2,469,189
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $2,341,838 | $2,811,074 | $9,880,223 | IRS |
| 990 | December 2023 | $3,085,003 | $2,869,915 | $9,488,191 | IRS |
| 990 | December 2022 | $4,647,092 | $3,122,447 | $8,185,725 | XML |
| 990 | December 2021 | $2,349,396 | $2,107,271 | $7,231,183 | XML |
| 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 27-1029072).
Questions about BOYS & GIRLS CLUBS OF NORTH CENTRAL GEORGIA INC
- What is the EIN of BOYS & GIRLS CLUBS OF NORTH CENTRAL GEORGIA INC?
- The employer identification number (EIN) of BOYS & GIRLS CLUBS OF NORTH CENTRAL GEORGIA INC is 27-1029072.
- Is BOYS & GIRLS CLUBS OF NORTH CENTRAL GEORGIA INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2010.
- Are donations to BOYS & GIRLS CLUBS OF NORTH CENTRAL GEORGIA INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BOYS & GIRLS CLUBS OF NORTH CENTRAL GEORGIA 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 CLUBS OF NORTH CENTRAL GEORGIA 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 CLUBS OF NORTH CENTRAL GEORGIA 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 CLUBS OF NORTH CENTRAL GEORGIA INC?
- The 990 for the year ended December 31, 2024 names BOB MACKEY.
- Who are the officers and directors of BOYS & GIRLS CLUBS OF NORTH CENTRAL GEORGIA INC?
- The 990 for the year ended December 31, 2024 lists 12 people; 0 received compensation from the organization.
- How much revenue does BOYS & GIRLS CLUBS OF NORTH CENTRAL GEORGIA INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $2,341,838, expenses of $2,811,074 and total assets of $9,880,223 at year end.
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