Nonprofit · EIN 43-0817669
BOYS AND GIRLS CLUBS OF SOUTHEAST MISSOURI INC
Tax-exempt · CPE GIRARDEAU, MO 63701
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| July 31, 2025 | 990 | $1,188,718 | $861,276 | $327,442 | $500,483 | $14,789 | $485,694 |
| July 31, 2024 | 990 | $585,072 | $510,973 | $74,099 | $159,749 | $1,497 | $158,252 |
| July 31, 2023 | 990 | $348,808 | $307,099 | $41,709 | $100,720 | $16,567 | $84,153 |
Financial details: 990 for the year ended July 31, 2025
Revenue
- Contributions, gifts and grants
- $1,123,629
- of which government grants
- $398,570
- Program service revenue
- $32,005
- Investment income
- $2,755
- Net rental income
- $664
- Net income from fundraising events
- $29,665
- Other revenue
- $30,329
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $68,900
- Other salaries and wages
- $423,676
- Salaries, compensation and benefits (total)
- $608,858
- Professional fundraising fees
- $0
- Accounting fees
- $3,000
- Occupancy
- $3,314
- Travel
- $14,070
- Depreciation
- $7,610
- Program services (functional)
- $725,206
- Management and general (functional)
- $136,070
Balance sheet and other
- Total assets, start of year
- $159,749
- Total assets, end of year
- $500,483
- Total liabilities, end of year
- $14,789
- Net assets, end of year
- $485,694
- Land, buildings and equipment
- $387,274
- Net assets without donor restrictions
- $485,694
- Gross receipts
- $1,200,845
- Employees
- 50
- Volunteers
- 50
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 July 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MATTHEW MCDONALD | CEO Trustee or director, Officer | 40 | $68,900 |
| Ted Yates | BOARD MEMBER Trustee or director | 1 | $0 |
| Heather LaMar | Vice President Trustee or director, Officer | 5 | $0 |
| KERRY HOLLOWAY | President Trustee or director, Officer | 5 | $0 |
| YVONNE PERERIA | Treasurer Trustee or director, Officer | 5 | $0 |
| HERALEEN BOWERS | Secretary Trustee or director | 5 | $0 |
| VICTOR WILBURN | BOARD MEMBER Trustee or director | 1 | $0 |
| JEFF UNTERREINER | BOARD MEMBER Trustee or director | 1 | $0 |
| BETSY WILCOX | BOARD MEMBER Trustee or director | 1 | $0 |
| DEBBIE CARTER | BOARD MEMBER Trustee or director | 1 | $0 |
| Tim Porch | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended July 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MATTHEW MCDONALD | Executive Dir. Trustee or director, Officer | 40 | $55,050 |
| Ted Yates | PRESIDENT Trustee or director, Officer | 1 | $0 |
| Heather LaMar | Secretary Trustee or director, Officer | 5 | $0 |
| BRADY BARKE | Director Trustee or director | 1 | $0 |
| JOSH CROWELL | Director Trustee or director | 1 | $0 |
| JEFF UNTERREINER | BOARD MEMBER Trustee or director | 1 | $0 |
| HAILEY BAUWENS | BOARD MEMBER Trustee or director | 1 | $0 |
| Tim Porch | Director Trustee or director | 1 | $0 |
990 for the year ended July 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALLEN TREECE | Executive Dir. Trustee or director | 40 | $13,629 |
| Ted Yates | PRESIDENT Trustee or director, Officer | 1 | $0 |
| REBECCA ENSEY | TREASURER Trustee or director, Officer | 1 | $0 |
| Heather LaMar | VICE PRESIDENT Trustee or director, Officer | 5 | $0 |
| NATE GAUTIER | Secretary Trustee or director, Officer | 1 | $0 |
| BRADY BARKE | Director Trustee or director | 1 | $0 |
| JOSH CROWELL | Director Trustee or director | 1 | $0 |
| JEFF UNTERREINER | BOARD MEMBER Trustee or director | 1 | $0 |
| HAILEY BAUWENS | BOARD MEMBER Trustee or director | 1 | $0 |
| Tim Porch | PAST PRESIDENT Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 2103 THEMIS ST, CPE GIRARDEAU, MO 63701-5123
- Principal officer (990 for 2024)
- MATTHEW MCDONALD, 2103 THEMIS, CAPE GIRARDEAU, MO 63701
- Signed the 990
- MATTHEW MCDONALD, Executive Dir.
- Phone
- (573) 334-2845
- Return prepared by
- Begley Young Unterreiner & White LLC
Mission
Provided a safe place for area youth to use as a recreational facility and to conduct educational reinforcement classes for "at risk" youth
Program accomplishments
- Provide educational and recreational activities for "at risk" youthExpenses $725,206
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 July, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | July 31, 2026 | December 15, 2026 | Not due yet |
| 2024 | July 31, 2025 | December 15, 2025 | 990 on file |
| 2023 | July 31, 2024 | December 16, 2024 | 990 on file |
IRS record
- EIN
- 43-0817669
- 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
- 1965
- Accounting year ends
- July
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O20Z)
- Assets (IRS master file)
- $500,483
- Income (IRS master file)
- $1,200,845
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | July 2025 | $1,188,718 | $861,276 | $500,483 | XML |
| 990 | July 2024 | $585,072 | $510,973 | $159,749 | XML |
| 990 | July 2023 | $348,808 | $307,099 | $100,720 | XML |
| 990 | July 2022 | – | – | – | IRS |
| 990 | July 2021 | – | – | – | IRS |
| 990 | July 2020 | – | – | – | IRS |
| 990 | July 2019 | – | – | – | IRS |
| 990 | July 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 43-0817669).
Questions about BOYS AND GIRLS CLUBS OF SOUTHEAST MISSOURI INC
- What is the EIN of BOYS AND GIRLS CLUBS OF SOUTHEAST MISSOURI INC?
- The employer identification number (EIN) of BOYS AND GIRLS CLUBS OF SOUTHEAST MISSOURI INC is 43-0817669.
- Is BOYS AND GIRLS CLUBS OF SOUTHEAST MISSOURI INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1965.
- Are donations to BOYS AND GIRLS CLUBS OF SOUTHEAST MISSOURI INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BOYS AND GIRLS CLUBS OF SOUTHEAST MISSOURI 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 AND GIRLS CLUBS OF SOUTHEAST MISSOURI INC due?
- The return for tax year 2025 (the year ending July 31, 2026) is due December 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BOYS AND GIRLS CLUBS OF SOUTHEAST MISSOURI INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended July 2025.
- Who is the principal officer of BOYS AND GIRLS CLUBS OF SOUTHEAST MISSOURI INC?
- The 990 for the year ended July 31, 2025 names MATTHEW MCDONALD.
- Who are the officers and directors of BOYS AND GIRLS CLUBS OF SOUTHEAST MISSOURI INC?
- The 990 for the year ended July 31, 2025 lists 11 people; 1 received compensation from the organization, the highest $68,900 (MATTHEW MCDONALD, CEO).
- How much revenue does BOYS AND GIRLS CLUBS OF SOUTHEAST MISSOURI INC have?
- On its 990 for the year ended July 31, 2025 it reported revenue of $1,188,718, expenses of $861,276 and total assets of $500,483 at year end.
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All nonprofits in CPE GIRARDEAU · Missouri · Youth development