Nonprofit · EIN 38-1627080
BOYS & GIRLS CLUBS OF GREATER KALAMAZOO INC
Tax-exempt · KALAMAZOO, MI 49001
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $2,463,207 | $1,666,839 | $796,368 | $15,930,739 | $915,188 | $15,015,551 |
| August 31, 2024 | 990 | $3,526,550 | $1,963,326 | $1,563,224 | $13,967,896 | $135,135 | $13,832,761 |
| August 31, 2023 | 990 | $3,390,696 | $2,272,488 | $1,118,208 | $12,048,736 | $186,205 | $11,862,531 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $2,074,002
- of which government grants
- $148,209
- Program service revenue
- $7,478
- Investment income
- $327,414
- Net income from fundraising events
- $48,616
- Other revenue
- $54,313
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $87,402
- Other salaries and wages
- $848,017
- Salaries, compensation and benefits (total)
- $1,243,057
- Professional fundraising fees
- $0
- Legal fees
- $10,926
- Accounting fees
- $11,106
- Occupancy
- $105,357
- Travel
- $5,946
- Depreciation
- $25,443
- Program services (functional)
- $1,008,391
- Management and general (functional)
- $506,435
- Fundraising (functional)
- $152,013
Balance sheet and other
- Total assets, start of year
- $13,967,896
- Total assets, end of year
- $15,930,739
- Total liabilities, end of year
- $915,188
- Net assets, end of year
- $15,015,551
- Land, buildings and equipment
- $5,788,372
- Publicly traded securities
- $9,480,223
- Net assets without donor restrictions
- $6,562,673
- Net assets with donor restrictions
- $8,452,878
- Gross receipts
- $2,510,541
- Employees
- 64
- Volunteers
- 62
- Year formed
- 1953
- 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 August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MATTHEW V LYNN | CEO Former | 40 | $107,229 |
| MATTHEW A FORKIN | CEO Officer | 40 | $87,402 |
| ALESHA BURNASH | BOARD CHAIR Trustee or director, Officer | 1 | $0 |
| EAN HAMILTON | VICE CHAIR Trustee or director, Officer | 1 | $0 |
| JOSHUA HOWELLS | TREASURER Trustee or director, Officer | 1 | $0 |
| NICOLE CHATMAN-BARROW | SECRETARY Trustee or director, Officer | 1 | $0 |
| JEFF DENOOYER | MEMBER AT LA Trustee or director | 1 | $0 |
| DAVID BOYSEN | BOARD MEMBER Trustee or director | 1 | $0 |
| DR CHERYL DICKSON | BOARD MEMBER Trustee or director | 1 | $0 |
| HEATHER EZELLE | BOARD MEMBER Trustee or director | 1 | $0 |
| STEVE HESSEN | BOARD MEMBER Trustee or director | 1 | $0 |
| MELISSA JOHNSON | BOARD MEMBER Trustee or director | 1 | $0 |
| JAMES KAISER | BOARD MEMBER Trustee or director | 1 | $0 |
| TIM MARTIN | BOARD MEMBER Trustee or director | 1 | $0 |
| GREG MEAD | BOARD MEMBER Trustee or director | 1 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARK WILKINSON | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended August 31, 2024: 16 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALESHA BURNASH | BOARD CHAIR Trustee or director, Officer | 1 | $0 |
| EAN HAMILTON | VICE CHAIR Trustee or director, Officer | 1 | $0 |
| JOSHUA HOWELLS | TREASURER Trustee or director, Officer | 1 | $0 |
| NICOLE CHATMAN-BARROW | SECRETARY Trustee or director, Officer | 1 | $0 |
| TRAVIS CREE | PAST BOARD C Trustee or director, Officer | 1 | $0 |
| JEFF DENOOYER | BOARD MEMBER Trustee or director | 1 | $0 |
| DAVID BOYSEN | BOARD MEMBER Trustee or director | 1 | $0 |
| DR CHERYL DICKSON | BOARD MEMBER Trustee or director | 1 | $0 |
| HEATHER EZELLE | BOARD MEMBER Trustee or director | 1 | $0 |
| TOREAN GREELEY | BOARD MEMBER Trustee or director | 1 | $0 |
| STEVE HESSEN | BOARD MEMBER Trustee or director | 1 | $0 |
| MELISSA JOHNSON | BOARD MEMBER Trustee or director | 1 | $0 |
| JAMES KAISER | BOARD MEMBER Trustee or director | 1 | $0 |
| TIM MARTIN | BOARD MEMBER Trustee or director | 1 | $0 |
| GREG MEAD | BOARD MEMBER Trustee or director | 1 | $0 |
| MARK WILKINSON | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended August 31, 2023: 17 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TRAVIS CREE | PRESIDENT Trustee or director, Officer | – | $0 |
| EAN HAMILTON | VICE PRESIDE Trustee or director, Officer | – | $0 |
| DAVE JEWELL | TREASURER Trustee or director, Officer | – | $0 |
| ALESHA BURNASH | SECRETARY Trustee or director, Officer | – | $0 |
| BRIAN MICK | PAST PRESIDE Trustee or director, Officer | – | $0 |
| JEFF DENOOYER | BOARD MEMBER Trustee or director | – | $0 |
| DAVID BOYSEN | BOARD MEMBER Trustee or director | – | $0 |
| NICOLE CHATMAN-BARROW | BOARD MEMBER Trustee or director | – | $0 |
| DR CHERYL DICKSON | BOARD MEMBER Trustee or director | – | $0 |
| TOREAN GREELEY | BOARD MEMBER Trustee or director | – | $0 |
| STEVE HESSEN | BOARD MEMBER Trustee or director | – | $0 |
| JOSH HOWELLS | BOARD MEMBER Trustee or director | – | $0 |
| JAMES KAISER | BOARD MEMBER Trustee or director | – | $0 |
| MARK LENDERINK | BOARD MEMBER Trustee or director | – | $0 |
| TIM MARTIN | BOARD MEMBER Trustee or director | – | $0 |
| GREG MEAD | BOARD MEMBER Trustee or director | – | $0 |
| MARK WILKINSON | BOARD MEMBER Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- 847 PORTAGE ST, KALAMAZOO, MI 49001-0000
- Principal officer (990 for 2024)
- MATTHEW A FORKIN, 4000 PORTAGE ST SUITE 201, KALAMAZOO, MI 49001
- Signed the 990
- MELISSA JOHNSON, BOARD MEMBER
- Phone
- (269) 349-4485
- Website
- WWW.BGCKALAMAZOO.ORG
- Return prepared by
- FLEGAL & MELNIK
Mission
TO ENHANCE THE QUALITY OF LIFE OF YOUNG PEOPLE THROUGH EDUCATION, ART, HEALTH AND RECREATIONAL, ESPECIALLY FOR THOSE WHO NEED US MOST.
Program accomplishments
- BOYS & GIRLS CLUBS OF GREATER KALAMAZOO (BGC) HAD A SUCCESSFUL YEAR MEETING THE ORGANIZATION'S MISSION IN 2024-2025. OVER THE COURSE OF THE YEAR, BGC SERVED 659 YOUTH BETWEEN TWO LOCATIONS. BGC WAS OPEN FOR 215 DAYS, AVERAGING 60 YOUTH PER DAY. BGC OFFERED A WIDE RANGE OF PROGRAMS, TO MEMBERS OF ALL AGES, FOCUSED ON: EDUCATION, CAREER DEVELOPMENT, HEALTH & LIFE SKILLS, SPORTS & RECREATION, AND CHARACTER & LEADERSHIP. BGC IS COMMITTED TO THE HEALTHY DEVELOPMENT OF YOUNG PEOPLE BY CONSISTENTLY USING EVIDENCE-BASED SOCIAL EMOTIONAL LEARNING (SEL) STRATEGIES. SEL GROWTH IS MEASURED AT THE INDIVIDUAL AND ORGANIZATIONAL LEVEL THROUGHOUT THE YEAR, ALLOWING FOR CONTINUOUS QUALITY IMPROVEMENT.Expenses $1,008,391 · revenue $7,478
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 August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 38-1627080
- 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
- 1962
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O23Z)
- Assets (IRS master file)
- $15,930,739
- Income (IRS master file)
- $2,510,541
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $2,463,207 | $1,666,839 | $15,930,739 | IRS |
| 990 | August 2024 | $3,526,550 | $1,963,326 | $13,967,896 | XML |
| 990 | August 2023 | $3,390,696 | $2,272,488 | $12,048,736 | XML |
| 990 | August 2022 | $4,499,973 | $2,116,984 | $10,895,340 | IRS |
| 990 | August 2021 | – | – | – | IRS |
| 990 | August 2020 | – | – | – | IRS |
| 990 | August 2019 | – | – | – | IRS |
| 990 | August 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 38-1627080).
Questions about BOYS & GIRLS CLUBS OF GREATER KALAMAZOO INC
- What is the EIN of BOYS & GIRLS CLUBS OF GREATER KALAMAZOO INC?
- The employer identification number (EIN) of BOYS & GIRLS CLUBS OF GREATER KALAMAZOO INC is 38-1627080.
- Is BOYS & GIRLS CLUBS OF GREATER KALAMAZOO INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1962.
- Are donations to BOYS & GIRLS CLUBS OF GREATER KALAMAZOO INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BOYS & GIRLS CLUBS OF GREATER KALAMAZOO 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 GREATER KALAMAZOO INC due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BOYS & GIRLS CLUBS OF GREATER KALAMAZOO INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who is the principal officer of BOYS & GIRLS CLUBS OF GREATER KALAMAZOO INC?
- The 990 for the year ended August 31, 2025 names MATTHEW A FORKIN.
- Who are the officers and directors of BOYS & GIRLS CLUBS OF GREATER KALAMAZOO INC?
- The 990 for the year ended August 31, 2025 lists 16 people; 2 received compensation from the organization, the highest $107,229 (MATTHEW V LYNN, CEO).
- How much revenue does BOYS & GIRLS CLUBS OF GREATER KALAMAZOO INC have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $2,463,207, expenses of $1,666,839 and total assets of $15,930,739 at year end.
Other nonprofits in KALAMAZOO
- KALAMAZOO YOUTH DEVELOPMENT NETWORK EIN 82-4427471 · last filed 990 for 2025
- OPEN ROADS BIKE PROGRAM EIN 30-0779558 · last filed 990 for 2024
- GIRLS ON THE RUN OF GREATER KALAMAZOO EIN 81-5207676 · last filed 990 for 2025
- PREMIER ATHLETICS FOR YOUTH DEVELOPMENT EIN 81-2762136 · last filed 990 for 2024
- GIRLS BUILD KALAMAZOO INC EIN 85-2781278 · last filed 990 for 2024
- JENNINGS DEVELOPMENT INTERPLEX EIN 47-2262735 · last filed 990 for 2025
- YOUNG KINGS AND QUEENS INC EIN 36-4804237 · last filed 990 for 2025
- PLAINWELL AVIATION AND STEM ACADEMY EIN 83-1725227 · last filed 990-EZ for 2024