Nonprofit · EIN 35-2094506
BOYS & GIRLS CLUB OF HUNTINGTON COUNTY INC
Tax-exempt · HUNTINGTON, IN 46750
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $2,488,673 | $2,311,602 | $177,071 | $9,749,498 | $1,918,882 | $7,830,616 |
| December 31, 2024 | 990 | $2,838,454 | $2,118,981 | $719,473 | $9,668,871 | $2,015,326 | $7,653,545 |
| December 31, 2023 | 990 | $3,526,600 | $2,061,003 | $1,465,597 | $9,447,918 | $2,512,596 | $6,935,322 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $2,128,930
- of which government grants
- $1,605,531
- Program service revenue
- $112,242
- Investment income
- $84,275
- Net rental income
- $36,000
- Net income from fundraising events
- $127,226
- Other revenue
- $163,226
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $1,189,343
- Salaries, compensation and benefits (total)
- $1,320,026
- Professional fundraising fees
- $0
- Legal fees
- $10,175
- Accounting fees
- $18,226
- Depreciation
- $192,698
- Program services (functional)
- $2,042,334
- Management and general (functional)
- $227,839
- Fundraising (functional)
- $41,429
Balance sheet and other
- Total assets, start of year
- $9,668,871
- Total assets, end of year
- $9,749,498
- Total liabilities, end of year
- $1,918,882
- Net assets, end of year
- $7,830,616
- Land, buildings and equipment
- $5,899,796
- Publicly traded securities
- $1,835,959
- Net assets without donor restrictions
- $7,445,874
- Net assets with donor restrictions
- $384,742
- Gross receipts
- $2,488,673
- Employees
- 131
- Year formed
- 1998
- State of legal domicile
- IN
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 |
|---|---|---|---|
| ASHLEY ALLEN | EXECUTIVE DI Officer | 40 | $114,455 |
| ADRIAN HALVERSTADT III | DIRECTOR Trustee or director | 1 | $0 |
| BRITTANIE SCHEIBER | PRESIDENT Trustee or director, Officer | 1 | $0 |
| BRIDGET SWAIDNER | DIRECTOR Trustee or director | 1 | $0 |
| CARLA MILLER | SECRETARY Trustee or director, Officer | 1 | $0 |
| AARON CAMPBELL | TREASURER Trustee or director, Officer | 1 | $0 |
| ANDY ELLET | DIRECTOR Trustee or director | 1 | $0 |
| CARRIE MILLER | DIRECTOR Trustee or director | 1 | $0 |
| CARRIE SHIPBAUGH | DIRECTOR Trustee or director | 1 | $0 |
| CHAD WILLIAMS | DIRECTOR Trustee or director | 1 | $0 |
| GREG WILLIAMS | SAFETY CHAIR Trustee or director, Officer | 1 | $0 |
| LAURA HINEN | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| J RYAN WALL | DIRECTOR Trustee or director | 1 | $0 |
| SONYA FORAKER | DIRECTOR Trustee or director | 1 | $0 |
| STACIE MCAFEE | DIRECTOR Trustee or director | 1 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TOM MILLS | DIRECTOR Trustee or director | 1 | $0 |
| VICKI PEARSON | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 19 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MANDY REBER | EXECUTIVE DI Officer | 40 | $70,785 |
| ADRIAN HALVERSTADT III | PRESIDENT Trustee or director, Officer | – | $0 |
| BRITTANIE SCHEIBER | VICE PRESIDE Trustee or director, Officer | – | $0 |
| CARLA MILLER | SECRETARY Trustee or director, Officer | – | $0 |
| AARON CAMPBELL | TREASURER Trustee or director, Officer | – | $0 |
| ADAM DRUMMOND | DIRECTOR Trustee or director | – | $0 |
| ANDY ELLET | DIRECTOR Trustee or director | – | $0 |
| CARRIE MILLER | DIRECTOR Trustee or director | – | $0 |
| CARRIE SHIPBAUGH | DIRECTOR Trustee or director | – | $0 |
| GREG WILLIAMS | DIRECTOR Trustee or director | – | $0 |
| JOHN ADAMS | DIRECTOR Trustee or director | – | $0 |
| LANCE CLARK | DIRECTOR Trustee or director | – | $0 |
| LAURA HINEN | DIRECTOR Trustee or director | – | $0 |
| NICOLE JOHNSON | DIRECTOR Trustee or director | – | $0 |
| J RYAN WALL | DIRECTOR Trustee or director | – | $0 |
| SONYA FORAKER | DIRECTOR Trustee or director | – | $0 |
| STACIE MCAFEE | DIRECTOR Trustee or director | – | $0 |
| TOM MILLS | DIRECTOR Trustee or director | – | $0 |
| VICKI PEARSON | DIRECTOR Trustee or director | – | $0 |
990 for the year ended December 31, 2023: 17 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MANDY REBER | EXECUTIVE DI Officer | 40 | $81,260 |
| BOB MCKAY | PRESIDENT Trustee or director, Officer | – | $0 |
| ADRIAN HALVERSTADT III | VICE PRESIDE Trustee or director, Officer | – | $0 |
| TOM MILLS | TREASURER Trustee or director, Officer | – | $0 |
| LANCE CLARK | DIRECTOR Trustee or director | – | $0 |
| CARRIE SHIPBAUGH | DIRECTOR Trustee or director | – | $0 |
| CARRIE MILLER | DIRECTOR Trustee or director | – | $0 |
| CARLA MILLER | DIRECTOR Trustee or director | – | $0 |
| BARB SPRINKLE | DIRECTOR Trustee or director | – | $0 |
| GREG WILLIAMS | DIRECTOR Trustee or director | – | $0 |
| AARON CAMPBELL | DIRECTOR Trustee or director | – | $0 |
| ADAM DRUMMOND | DIRECTOR Trustee or director | – | $0 |
| BRITTANIE SCHEIBER | DIRECTOR Trustee or director | – | $0 |
| CHRIS NEWTON | DIRECTOR Trustee or director | – | $0 |
| NICOLE JOHNSON | DIRECTOR Trustee or director | – | $0 |
| STACIE MCAFEE | DIRECTOR Trustee or director | – | $0 |
| SONYA FORAKER | DIRECTOR Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 673, HUNTINGTON, IN 46750-0673
- Principal officer (990 for 2025)
- ASHLEY ALLEN, 608 E STATE STREET, HUNTINGTON, IN 46750
- Signed the 990
- AARON CAMPBELL, TREASURER
- Phone
- (260) 359-1750
- Website
- WWW.BGCHUNTINGTON.COM
- Return prepared by
- DAVID CULP & CO LLP
Mission
TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, AND RESPONSIBLE CITIZENS.
Program accomplishments
- PROVIDE DAILY PROGRAMS OFFERING ACADEMICS, CHARACTER DEVELOPMENT AND HEALTHY LIFESTYLE CHOICES TO SCHOOL-AGED CHILDREN BEFORE AND AFTER SCHOOL, AND ALL DAY DURING SUMMER AND SCHOOL BREAKS TO 893 MEMBERS.Expenses $2,042,334
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
- 35-2094506
- 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
- 2000
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O23)
- Assets (IRS master file)
- $9,749,498
- Income (IRS master file)
- $2,488,673
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $2,488,673 | $2,311,602 | $9,749,498 | IRS |
| 990 | December 2024 | $2,838,454 | $2,118,981 | $9,668,871 | XML |
| 990 | December 2023 | $3,526,600 | $2,061,003 | $9,447,918 | XML |
| 990 | December 2022 | $3,146,522 | $2,164,344 | $7,513,035 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | 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 35-2094506).
Questions about BOYS & GIRLS CLUB OF HUNTINGTON COUNTY INC
- What is the EIN of BOYS & GIRLS CLUB OF HUNTINGTON COUNTY INC?
- The employer identification number (EIN) of BOYS & GIRLS CLUB OF HUNTINGTON COUNTY INC is 35-2094506.
- Is BOYS & GIRLS CLUB OF HUNTINGTON COUNTY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to BOYS & GIRLS CLUB OF HUNTINGTON COUNTY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BOYS & GIRLS CLUB OF HUNTINGTON COUNTY 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 HUNTINGTON COUNTY INC 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 CLUB OF HUNTINGTON COUNTY INC 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 CLUB OF HUNTINGTON COUNTY INC?
- The 990 for the year ended December 31, 2025 names ASHLEY ALLEN.
- Who are the officers and directors of BOYS & GIRLS CLUB OF HUNTINGTON COUNTY INC?
- The 990 for the year ended December 31, 2025 lists 17 people; 1 received compensation from the organization, the highest $114,455 (ASHLEY ALLEN, EXECUTIVE DI).
- How much revenue does BOYS & GIRLS CLUB OF HUNTINGTON COUNTY INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $2,488,673, expenses of $2,311,602 and total assets of $9,749,498 at year end.
Other nonprofits in HUNTINGTON
- TRUSTEES OF PURDUE UNIVERSITY EIN 35-2019596 · last filed 990-N for 2025
- TRUSTEES OF PURDUE UNIVERSITY EIN 35-2045786 · last filed 990-N for 2025
- TRUSTEES OF PURDUE UNIVERSITY EIN 52-2046955 · last filed 990-N for 2025
- TRUSTEES OF PURDUE UNIVERSITY EIN 35-2115175 · last filed 990-N for 2025
- TRUSTEES OF PURDUE UNIVERSITY EIN 81-0589128 · last filed 990-N for 2025
- TRUSTEES OF PURDUE UNIVERSITY EIN 35-2043447 · last filed 990-N for 2025
- TRUSTEES OF PURDUE UNIVERSITY EIN 35-2076154 · last filed 990-N for 2025
- TRUSTEES OF PURDUE UNIVERSITY EIN 26-1341500 · last filed 990-N for 2023