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Nonprofit · EIN 54-1848714

BOYS & GIRLS CLUB OF WAYNESBORO STAUNTON & AUGUSTA COUNTY

Tax-exempt · WAYNESBORO, VA 22980

Financials

$735K$761K2023$778K$795K2024
Revenue Expenses · by fiscal year end
Financials of BOYS & GIRLS CLUB OF WAYNESBORO STAUNTON & AUGUSTA COUNTY by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$777,651$794,702-$17,051$1,177,933$139,201$1,038,732
December 31, 2023990$734,663$761,450-$26,787$1,183,286$145,405$1,037,881
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$477,646
of which government grants
$60,000
Program service revenue
$212,339
Investment income
$10,499
Net rental income
$19,250
Net income from fundraising events
$33,756
Net income from gaming
$20,001
Other revenue
$77,167

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$82,593
Other salaries and wages
$368,592
Salaries, compensation and benefits (total)
$541,978
Professional fundraising fees
$0
Accounting fees
$10,453
Occupancy
$66,588
Travel
$19,427
Depreciation
$39,034
Program services (functional)
$642,981
Management and general (functional)
$151,721

Balance sheet and other

Total assets, start of year
$1,183,286
Total assets, end of year
$1,177,933
Total liabilities, end of year
$139,201
Net assets, end of year
$1,038,732
Land, buildings and equipment
$733,052
Publicly traded securities
$350,451
Net assets without donor restrictions
$715,802
Net assets with donor restrictions
$322,930
Gross receipts
$790,282
Employees
30
Volunteers
150
Year formed
1980
State of legal domicile
VA

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.

NameTitleHours / weekCompensationOther / benefits
DEBRA FREEMAN-BELLEEXECUTIVE DI
Officer
40$81,228$1,603
FAISON NUCKOLLSCHAIR
Trustee or director, Officer
2$0$0
STEVEN MUMBAUERVICE-CHAIR
Trustee or director, Officer
2$0$0
WILL STRICKLANDTREASURER
Trustee or director, Officer
2$0$0
CHRISTINE POULSONSECRETARY
Trustee or director, Officer
2$0$0
JEFF LOOMISDIRECTOR
Trustee or director
1$0$0
CHRIS BEVERAGEDIRECTOR
Trustee or director
1$0$0
TARA TODDDIRECTOR
Trustee or director
1$0$0
MILTON RODRIGUESDIRECTOR
Trustee or director
1$0$0
SHANE BRUBAKERDIRECTOR
Trustee or director
1$0$0
BETH TEACHEYDIRECTOR
Trustee or director
1$0$0
SONYA PULLIAM-PAYNEDIRECTOR
Trustee or director
1$0$0
DANIEL WOODWARDDIRECTOR
Trustee or director
1$0$0
TOMMY SHIELDSDIRECTOR
Trustee or director
1$0$0
KATIE CAMPBELLDIRECTOR
Trustee or director
1$0$0
1 more people on this return
NameTitleHours / weekCompensation
SAMANTHA BOSSERMANDIRECTOR
Trustee or director
1$0
990 for the year ended December 31, 2023: 13 people
NameTitleHours / weekCompensationOther / benefits
DEBRA FREEMAN-BELLEEXECUTIVE DI
Officer
40$75,903$623
STEVEN MUMBAUERCHAIR
Trustee or director, Officer
2$0$0
FAISON DANAVICE CHAIR
Trustee or director, Officer
2$0$0
WILL STRICKLANDTREASURER
Trustee or director, Officer
2$0$0
CHRISTINE POULSONSECRETARY
Trustee or director, Officer
2$0$0
JEFF LOOMISDIRECTOR
Trustee or director
1$0$0
CHRIS BEVERAGEDIRECTOR
Trustee or director
1$0$0
TARA TODDDIRECTOR
Trustee or director
1$0$0
MILTON RODRIGUESDIRECTOR
Trustee or director
1$0$0
SONYA PULLIAM-PAYNEDIRECTOR
Trustee or director
1$0$0
SAMANTHA BOSSERMANDIRECTOR
Trustee or director
1$0$0
BETH TEACHEYDIRECTOR
Trustee or director
1$0$0
SHANE BRUBAKERDIRECTOR
Trustee or director
1$0$0

Address and contacts

Address (IRS master file)
302 E MAIN ST, WAYNESBORO, VA 22980-5042
Principal officer (990 for 2024)
FAISON NUCKOLLS
Signed the 990
DEBRA FREEMAN-BELLE, EXECUTIVE DIRECTOR
Phone
(540) 949-4516
Return prepared by
ROBINSON FARMER COX ASSOCIATES

Mission

TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING AND RESPONSIBLE CITIZENS.

990 for the year ended December 31, 2024

Program accomplishments

  • THE ORGANIZATION SERVES AT PRESENT APPROXIMATELY 280 DISADVANTAGED YOUTHS IN THE CITIES OF WAYNESBORO AND STAUNTON VIRGINIA AND THE SURROUNDING AREA OF AUGUSTA COUNTY. THE CLUB SPONSORS THE FOLLOWING PROGRAMS: EDUCATION, HEALTH AND PE, CULTURAL ENRICHMENT, AND SOCIAL RECREATION. THESE PROGRAMS ARE DESIGNED TO GUIDE YOUTHS SERVED TO A BETTER, MORE PRODUCTIVE LIFESTYLE.
    Expenses $642,981 · revenue $212,339

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
54-1848714
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
1998
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$1,177,933
Income (IRS master file)
$790,282

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$777,651$794,702$1,177,933XML
990December 2023$734,663$761,450$1,183,286XML
990December 2022$795,407$575,995$1,273,251IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2019–––IRS
990December 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 54-1848714).

Questions about BOYS & GIRLS CLUB OF WAYNESBORO STAUNTON & AUGUSTA COUNTY

What is the EIN of BOYS & GIRLS CLUB OF WAYNESBORO STAUNTON & AUGUSTA COUNTY?
The employer identification number (EIN) of BOYS & GIRLS CLUB OF WAYNESBORO STAUNTON & AUGUSTA COUNTY is 54-1848714.
Is BOYS & GIRLS CLUB OF WAYNESBORO STAUNTON & AUGUSTA COUNTY tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
Are donations to BOYS & GIRLS CLUB OF WAYNESBORO STAUNTON & AUGUSTA COUNTY tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does BOYS & GIRLS CLUB OF WAYNESBORO STAUNTON & AUGUSTA COUNTY 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 WAYNESBORO STAUNTON & AUGUSTA COUNTY 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 CLUB OF WAYNESBORO STAUNTON & AUGUSTA COUNTY 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 CLUB OF WAYNESBORO STAUNTON & AUGUSTA COUNTY?
The 990 for the year ended December 31, 2024 names FAISON NUCKOLLS.
Who are the officers and directors of BOYS & GIRLS CLUB OF WAYNESBORO STAUNTON & AUGUSTA COUNTY?
The 990 for the year ended December 31, 2024 lists 16 people; 1 received compensation from the organization, the highest $81,228 (DEBRA FREEMAN-BELLE, EXECUTIVE DI).
How much revenue does BOYS & GIRLS CLUB OF WAYNESBORO STAUNTON & AUGUSTA COUNTY have?
On its 990 for the year ended December 31, 2024 it reported revenue of $777,651, expenses of $794,702 and total assets of $1,177,933 at year end.

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