Nonprofit · EIN 38-1405280
BOYS AND GIRLS CLUB OF ALPENA
Tax-exempt · ALPENA, MI 49707
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,276,013 | $955,030 | $320,983 | $4,074,027 | $40,818 | $4,033,209 |
| December 31, 2023 | 990 | $1,312,538 | $684,391 | $628,147 | $3,931,334 | $219,108 | $3,712,226 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,181,824
- of which government grants
- $613,430
- Program service revenue
- $10,726
- Investment income
- $9,117
- Net income from fundraising events
- $74,346
- Other revenue
- $74,346
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $423,064
- Salaries, compensation and benefits (total)
- $502,545
- Professional fundraising fees
- $0
- Occupancy
- $57,464
- Depreciation
- $189,143
- Program services (functional)
- $669,776
- Management and general (functional)
- $222,046
- Fundraising (functional)
- $63,208
Balance sheet and other
- Total assets, start of year
- $3,931,334
- Total assets, end of year
- $4,074,027
- Total liabilities, end of year
- $40,818
- Net assets, end of year
- $4,033,209
- Land, buildings and equipment
- $3,132,722
- Net assets without donor restrictions
- $4,033,209
- Gross receipts
- $1,276,013
- Employees
- 22
- Volunteers
- 155
- Year formed
- 1926
- State of legal domicile
- MI
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 |
|---|---|---|---|
| BEVERLY BODEM | MEMBER Trustee or director, Officer | – | $0 |
| JENNIFER CALERY | PRESIDENT Trustee or director, Officer | – | $0 |
| ERIC FERGUSON | SECRETARY Trustee or director | – | $0 |
| TED JOHNSON | MEMBER Trustee or director | – | $0 |
| ANDREW KOWALSKI | VICE PRESIDE Trustee or director | – | $0 |
| NICK MONTIE | MEMBER Trustee or director | – | $0 |
| BILL MORFORD | MEMBER Trustee or director, Officer | – | $0 |
| DAVID RUSHING | MEMBER Trustee or director | – | $0 |
| KEVIN SKIBA | MEMBER Trustee or director, Officer | – | $0 |
| BRIANNA SNOW | MEMBER Trustee or director | – | $0 |
| GREG SUNDIN | TREASURER Trustee or director | – | $0 |
990 for the year ended December 31, 2023: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BEVERLY BODEM | MEMBER Trustee or director, Officer | 2 | $0 |
| JENNIFER CALERY | PRESIDENT Trustee or director, Officer | 2 | $0 |
| ERIC FERGUSON | SECRETARY Trustee or director | 2 | $0 |
| TED JOHNSON | MEMBER Trustee or director | 2 | $0 |
| ANDREW KOWALSKI | VICE PRESIDE Trustee or director | 2 | $0 |
| ROBIN LALONDE | MEMBER Trustee or director | 2 | $0 |
| MELISSA LAPPAN | MEMBER Trustee or director | 2 | $0 |
| NICK MONTIE | MEMBER Trustee or director | 2 | $0 |
| BILL MORFORD | MEMBER Trustee or director, Officer | 2 | $0 |
| DAVID RUSHING | MEMBER Trustee or director | 2 | $0 |
| KEVIN SKIBA | MEMBER Trustee or director, Officer | 2 | $0 |
| BRIANNA SNOW | MEMBER Trustee or director | 2 | $0 |
| GREG SUNDIN | TREASURER Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 801 W MILLER ST, ALPENA, MI 49707-1825
- Principal officer (990 for 2024)
- BRAD SOMERS
- Signed the 990
- BRAD SOMERS, EXECUTIVE DIRECTOR
- Phone
- (989) 356-0214
- Return prepared by
- STRALEY LAMP & KRAENZLEIN PC
Mission
SOCIAL & RECREATION ACTIVITIES FOR BOYS & GIRLS AGES 6-18
Program accomplishments
- PROVIDE MEALS THRU CAC AND SUMMER PROGRAMSExpenses $103,242
- PROVIDE MENTORING PROGRAMS FOR CHILDREN TO SHARE IN EITHER ACTIVITIES THROUGH THE BOYS AND GIRLS CLUB OR WITHIN THE COMMUNITY.Expenses $311,490
- PROVIDE A SAFE FACILITY FOR CHILDREN 6-18 CAN ENGAGE IN SOCIAL AND RECREATIONAL ACTIVITIES.Expenses $70,334
- CREATE AND INCREASE VOLUNTEER OPPORTUNITIES TO ENRICH AMERICA'S YOUTH, ADDRESS COMMUNITY NEEDS AND DEVELOP A LIFETIME COMMITMENT TO SERVICE. VARIETY OF SOCIAL AND RECREATIONAL PROGRAMS FOR YOUTH AGES 6-18.Expenses $184,710
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
- 38-1405280
- 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
- 1946
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $4,074,027
- Income (IRS master file)
- $1,276,013
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,276,013 | $955,030 | $4,074,027 | XML |
| 990 | December 2023 | $1,312,538 | $684,391 | $3,931,334 | XML |
| 990 | December 2022 | $2,118,877 | $441,220 | $3,315,288 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 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 38-1405280).
Questions about BOYS AND GIRLS CLUB OF ALPENA
- What is the EIN of BOYS AND GIRLS CLUB OF ALPENA?
- The employer identification number (EIN) of BOYS AND GIRLS CLUB OF ALPENA is 38-1405280.
- Is BOYS AND GIRLS CLUB OF ALPENA tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1946.
- Are donations to BOYS AND GIRLS CLUB OF ALPENA tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BOYS AND GIRLS CLUB OF ALPENA 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 ALPENA 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 AND GIRLS CLUB OF ALPENA 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 AND GIRLS CLUB OF ALPENA?
- The 990 for the year ended December 31, 2024 names BRAD SOMERS.
- Who are the officers and directors of BOYS AND GIRLS CLUB OF ALPENA?
- The 990 for the year ended December 31, 2024 lists 11 people; 0 received compensation from the organization.
- How much revenue does BOYS AND GIRLS CLUB OF ALPENA have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,276,013, expenses of $955,030 and total assets of $4,074,027 at year end.
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