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Nonprofit · EIN 56-0927694

BOYS & GIRLS CLUBS OF THE COASTAL PLAIN INC

Tax-exempt · WINTERVILLE, NC 28590

Financials

$6.9M$8.1M2022$8.9M$7.7M2023
Revenue Expenses · by fiscal year end
Financials of BOYS & GIRLS CLUBS OF THE COASTAL PLAIN INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2024990$8,913,327$7,661,217$1,252,110$9,225,090$845,858$8,379,232
June 30, 2023990$6,942,228$8,142,420-$1,200,192$8,625,942$1,310,227$7,315,715
Financial details: 990 for the year ended June 30, 2024

Revenue

Contributions, gifts and grants
$8,965,291
of which government grants
$1,849,199
Membership dues
$166,479
Program service revenue
$61,123
Investment income
$24,030
Net income from fundraising events
-$137,117
Other revenue
-$137,117

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$733,293
Other salaries and wages
$3,689,299
Salaries, compensation and benefits (total)
$5,142,875
Professional fundraising fees
$0
Legal fees
$1,546
Occupancy
$537,754
Travel
$62,116
Depreciation
$360,842
Program services (functional)
$5,514,635
Management and general (functional)
$1,293,118
Fundraising (functional)
$853,464

Balance sheet and other

Total assets, start of year
$8,625,942
Total assets, end of year
$9,225,090
Total liabilities, end of year
$845,858
Net assets, end of year
$8,379,232
Land, buildings and equipment
$5,431,829
Net assets without donor restrictions
$5,881,220
Net assets with donor restrictions
$2,498,012
Gross receipts
$9,063,743
Employees
284
Volunteers
100
Year formed
1966
State of legal domicile
NC

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 June 30, 2024, highest compensation first.

NameTitleHours / weekCompensationOther / benefits
MARK HOLTZMANCEO
Trustee or director, Officer
40$200,000$27,411
CARRIE PURNELLCHIEF FINANCIAL OFFICER
Trustee or director, Officer
40$156,818$27,189
WILL CHRISCOECHIEF DEVELOPMENT OFFICER
Officer
40$146,363$14,866
KIMBERLY REAVESCHIEF OPERATING OFFICER
Officer
40$138,150$7,328
JOANNE BARNHILLMEMBER
Trustee or director
1$0$0
ED BOOTHMEMBER
Trustee or director
1$0$0
TREY CASHMEMBER
Trustee or director
1$0$0
RODNEY COLESMEMBER
Trustee or director
1$0$0
MARK DELLASEGAMEMBER
Trustee or director
1$0$0
LEE HODGEMEMBER
Trustee or director
1$0$0
GORDON JETHROMEMBER
Trustee or director
1$0$0
TOM KULIKOWSKIMEMBER
Trustee or director
1$0$0
SCOTT LEWISMEMBER
Trustee or director
1$0$0
ROY LILLEYMEMBER
Trustee or director
1$0$0
BRACK MASSEYMEMBER
Trustee or director
1$0$0
10 more people on this return
NameTitleHours / weekCompensation
PATRICK MILLERMEMBER
Trustee or director
1$0
DAVID WOMACKMEMBER
Trustee or director
1$0
STEVE STEPHENSONMEMBER
Trustee or director
1$0
KAREN WILLISMEMBER
Trustee or director
1$0
DON HARDYMEMBER FROM JANUARY 2024
Trustee or director
1$0
MITCH GAYRD COMMITTEE CO-CHAIR
Trustee or director
2$0
KATRINA ARNOLDVICE CHAIR
Trustee or director
2$0
TIM PATETREASURER
Trustee or director, Officer
1$0
ALAN LEARYSECRETARY
Trustee or director, Officer
2$0
MIKE COLOMBOCHAIRPERSON
Trustee or director, Officer
3$0
990 for the year ended June 30, 2023: 26 people
NameTitleHours / weekCompensationOther / benefits
CARRIE PURNELLCHIEF FINANCIAL OFFICER
Trustee or director, Officer
39$157,250$26,754
WILL CHRISCOECHIEF DEVELOPMENT OFFICER
Officer
39$147,100$9,998
KIMBERLY REAVESCHIEF OPERATING OFFICER
Officer
39$116,300$5,243
KIRK DOMINICKINTERIM CEO UNTIL OCTOBER 2022
Trustee or director, Officer
39$87,500$0
MARK HOLTZMANCEO FROM OCTOBER 2022
Trustee or director, Officer
39$45,833$1,896
KATRINA ARNOLDVICE CHAIR
Trustee or director
1$0$0
JOANNE BARNHILLMEMBER
Trustee or director
1$0$0
ED BOOTHMEMBER
Trustee or director
1$0$0
TREY CASHMEMBER
Trustee or director
1$0$0
RODNEY COLESMEMBER
Trustee or director
1$0$0
MARK DELLASEGAMEMBER
Trustee or director
1$0$0
KIM HAZELGROVEMEMBER
Trustee or director
1$0$0
LEE HODGEMEMBER
Trustee or director
1$0$0
GORDON JETHROMEMBER
Trustee or director
1$0$0
TOM KULIKOWSKIMEMBER
Trustee or director
1$0$0
SCOTT LEWISMEMBER
Trustee or director
1$0$0
ROY LILLEYMEMBER
Trustee or director
1$0$0
BRACK MASSEYMEMBER
Trustee or director
1$0$0
PATRICK MILLERMEMBER
Trustee or director
1$0$0
TIM PATEMEMBER
Trustee or director
1$0$0
DAVID WOMACKMEMBER
Trustee or director
1$0$0
STEVE STEPHENSONMEMBER
Trustee or director
2$0$0
KAREN WILLISMEMBER
Trustee or director
1$0$0
MITCH GAYRD COMMITTEE CO-CHAIR
Trustee or director, Officer
2$0$0
ALAN LEARYSECRETARY
Trustee or director, Officer
2$0$0
MIKE COLOMBOCHAIRPERSON
Trustee or director, Officer
1$0$0

Address and contacts

Address (IRS master file)
621 W FIRE TOWER RD, WINTERVILLE, NC 28590-9232
Principal officer (990 for 2023)
MARK HOLTZMAN, 621 WEST FIRE TOWER ROAD, WINTERVILLE, NC 28590
Signed the 990
MARK HOLTZMAN, CEO
Phone
(844) 440-2717
Return prepared by
BLACKMAN & SLOOP ADVISORS INC

Mission

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

990 for the year ended June 30, 2024

Program accomplishments

  • ACADEMIC SUCCESS - BOYS & GIRLS CLUB YOUTH RECEIVE DAILY HOMEWORK HELP AND TUTORING THROUGH THE POWER HOUR PROGRAM. ADDITIONAL TARGETED PROGRAMS ADDRESS CRITICAL LEARNING BARRIERS. CLUB ACADEMY IS A BGCCP PROGRAM DESIGNED TO ADDRESS THE CRITICAL IMPORTANCE OF 3RD GRADE READING PROFICIENCY. THE PROGRAM IS UNIQUE IN ITS DUAL APPLICATION IN BOTH THE SCHOOL AND CLUB ENVIRONMENTS. BGCCP PLACES TUTORS IN SCHOOLS FOR 1:1 INTERVENTION DURING THE SCHOOL DAY. NEW SKILLS ARE REINFORCED WITH PROVEN SMALL GROUP INTERVENTIONS IN THE CLUB AFTER SCHOOL. 100% OF BGCCP MEMBERS WHO STAY WITH THE ORGANIZATION THROUGH HIGH SCHOOL GRADUATE ON TIME.
    Expenses $2,205,854 · revenue $24,449
  • HEALTHY LIFESTYLES - BGCCP OFFERS A VARIETY OF PROGRAMS AND OPPORTUNITIES THAT PROMOTE HEALTH AND WELLBEING FOR OUR MEMBERS. YOUTH PARTICIPATE IN DAILY PHYSICAL ACTIVITY, ENGAGE IN PROGRAMS ON POSITIVE LIFE CHOICES AND HEALTHY EATING. 90% OF BGCCP MEMBERS RECEIVE FREE OR REDUCED LUNCH AT SCHOOL. BGCCP PROVIDES AN ADDITIONAL NUTRITIOUS, HEALTHY MEAL FOR ALL MEMBERS EACH DAY, INCLUDING SUMMER. THE MAJORITY OF MEAL COSTS ARE REIMBURSED THROUGH USDA.
    Expenses $1,930,122 · revenue $21,393
  • LEADERSHIP, CITIZENSHIP & CHARACTER DEVELOPMENT - BGCCP PROVIDES A SERIES OF PROGRAMS AND OPPORTUNITIES FOR YOUTH TO DEVELOP INTO CARING, RESPONSIBLE AND ENGAGED CITIZENS. THE YOUTH OF THE YEAR PROGRAM PROVIDES TRAINING IN PUBLIC SPEAKING, PROBLEM SOLVING AND LEADERSHIP, PREPARING YOUNG PEOPLE WITH 21ST CENTURY LEADERSHIP SKILLS. THE KEYSTONE AND TORCH CLUB PROGRAMS FOCUS ON SERVICE TO FAMILY, CLUB AND COMMUNITY.
    Expenses $827,195 · revenue $9,169
  • OTHER PROGRAMS - ART & CULTURE AND SPORTS & FITNESS ARE A FEW OF BGCCP'S OTHER PROGRAMS OFFERED AT OUR CLUBS. OUR CLUB MEMBERS HAVE AN OUTLET FOR THEIR CREATIVE AND CURIOUS MINDS EVERY DAY. THESE PROGRAMS (WHICH INCLUDE A NATIONAL FINE ARTS EXHIBIT AND TNT DRAMA MATTERS AFTERSCHOOL PROGRAMS) HELP BOYS & GIRLS CLUBS OF THE COASTAL PLAIN MEMBERS DEVELOP THEIR KNOWLEDGE AND APPRECIATION OF FINE ARTS, AND THEIR SKILLS IN MUSIC, PERFORMANCE AND CREATIVE WRITING. MANY PUBLIC SCHOOLS HAVE CUT THEIR PHYSICAL EDUCATION PROGRAMS AND THE OBESITY RATE IN YOUTH HAS REACHED AN ALARMING HIGH. AT BOYS & GIRLS CLUBS OF THE COASTAL PLAIN, THROUGH THE TRIPLE PLAY PROGRAM AND OTHERS, WE TEACH OUR MEMBERS TO FOCUS ON FITNESS, USE LEISURE TIME PRODUCTIVELY, DEVELOP SKILLS TO MANAGE STRESS AND RESPECT AND APPRECIATE THE ENVIRONMENT.
    Expenses $551,464 · revenue $6,112

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, 2025Not on file
2023December 31, 2023May 15, 2024Check at the IRS

IRS record

EIN
56-0927694
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
1971
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$9,225,090
Income (IRS master file)
$9,063,743

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2024$8,913,327$7,661,217$9,225,090IRS
990June 2023$6,942,228$8,142,420$8,625,942XML
990June 2022$6,851,136$7,195,170$9,219,813IRS
990June 2021–––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 56-0927694).

Questions about BOYS & GIRLS CLUBS OF THE COASTAL PLAIN INC

What is the EIN of BOYS & GIRLS CLUBS OF THE COASTAL PLAIN INC?
The employer identification number (EIN) of BOYS & GIRLS CLUBS OF THE COASTAL PLAIN INC is 56-0927694.
Is BOYS & GIRLS CLUBS OF THE COASTAL PLAIN INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1971.
Are donations to BOYS & GIRLS CLUBS OF THE COASTAL PLAIN INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does BOYS & GIRLS CLUBS OF THE COASTAL PLAIN 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 THE COASTAL PLAIN INC 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 CLUBS OF THE COASTAL PLAIN INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2024.
Who is the principal officer of BOYS & GIRLS CLUBS OF THE COASTAL PLAIN INC?
The 990 for the year ended June 30, 2024 names MARK HOLTZMAN.
Who are the officers and directors of BOYS & GIRLS CLUBS OF THE COASTAL PLAIN INC?
The 990 for the year ended June 30, 2024 lists 25 people; 4 received compensation from the organization, the highest $200,000 (MARK HOLTZMAN, CEO).
How much revenue does BOYS & GIRLS CLUBS OF THE COASTAL PLAIN INC have?
On its 990 for the year ended June 30, 2024 it reported revenue of $8,913,327, expenses of $7,661,217 and total assets of $9,225,090 at year end.

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