Nonprofit · EIN 58-1571707
WAYNE COUNTY BOYS AND GIRLS CLUB ENDOWMENT FUND
Tax-exempt · GOLDSBORO, NC 27533
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $173,094 | $398,000 | -$224,906 | $1,443,213 | $0 | $1,443,213 |
| December 31, 2024 | 990 | $130,896 | $242,598 | -$111,702 | $1,636,480 | $0 | $1,636,480 |
| December 31, 2023 | 990 | $41,376 | $0 | $41,376 | $1,635,608 | $7,402 | $1,628,206 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $173,094
- Net gain from sales of assets
- $138,419
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $398,000
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $398,000
Balance sheet and other
- Total assets, start of year
- $1,636,480
- Total assets, end of year
- $1,443,213
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,443,213
- Publicly traded securities
- $1,352,276
- Net assets without donor restrictions
- $1,443,213
- Gross receipts
- $950,167
- Employees
- 0
- Year formed
- 1969
- 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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DONNIE BARNES | VICE CHAIRMA Trustee or director | – | $0 |
| SHEWIN HERRING | SECRETARY Trustee or director | – | $0 |
| JOHN LEWIS | CHAIRMAN Trustee or director | – | $0 |
990 for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DONNIE BARNES | VICE CHAIRMA Trustee or director | – | $0 |
| SHEWIN HERRING | SECRETARY Trustee or director | – | $0 |
| JOHN LEWIS | CHAIRMAN Trustee or director | – | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DONNIE BARNES | VICE CHAIRMA Trustee or director | – | $0 |
| SHEWIN HERRING | SECRETARY Trustee or director | – | $0 |
| JOHN LEWIS | CHAIRMAN Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 774, GOLDSBORO, NC 27533-0774
- Principal officer (990 for 2025)
- JOHN LEWIS
- Signed the 990
- JOHN LEWIS, CHAIRMAN
- Phone
- (919) 735-2256
- Return prepared by
- NUNN BRASHEAR & UZZELL PA
Mission
MANAGE ENDOWMENT FUNDS FOR THE BENEFIT OF THE BOYS & GIRLS CLUBS OF WAYNE COUNTY, INC., A 501(C)(3) ORGANIZATION.
Program accomplishments
- MANAGE ENDOWMENT FUNDS FOR THE BENEFIT OF THE BOYS & GIRLS CLUBS OF WAYNE COUNTY, INC., A 501 (C)(3) ORGANIZATION.Expenses $398,000 · grants $398,000
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 | 990 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
- 58-1571707
- 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
- 1969
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,443,213
- Income (IRS master file)
- $950,167
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $173,094 | $398,000 | $1,443,213 | IRS |
| 990 | December 2024 | $130,896 | $242,598 | $1,636,480 | XML |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $41,376 | $0 | $1,635,608 | XML |
| 990 | December 2022 | $118,416 | $0 | $1,507,188 | 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 58-1571707).
Questions about WAYNE COUNTY BOYS AND GIRLS CLUB ENDOWMENT FUND
- What is the EIN of WAYNE COUNTY BOYS AND GIRLS CLUB ENDOWMENT FUND?
- The employer identification number (EIN) of WAYNE COUNTY BOYS AND GIRLS CLUB ENDOWMENT FUND is 58-1571707.
- Is WAYNE COUNTY BOYS AND GIRLS CLUB ENDOWMENT FUND tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1969.
- Are donations to WAYNE COUNTY BOYS AND GIRLS CLUB ENDOWMENT FUND tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WAYNE COUNTY BOYS AND GIRLS CLUB ENDOWMENT FUND 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 WAYNE COUNTY BOYS AND GIRLS CLUB ENDOWMENT FUND due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WAYNE COUNTY BOYS AND GIRLS CLUB ENDOWMENT FUND last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of WAYNE COUNTY BOYS AND GIRLS CLUB ENDOWMENT FUND?
- The 990 for the year ended December 31, 2025 names JOHN LEWIS.
- Who are the officers and directors of WAYNE COUNTY BOYS AND GIRLS CLUB ENDOWMENT FUND?
- The 990 for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does WAYNE COUNTY BOYS AND GIRLS CLUB ENDOWMENT FUND have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $173,094, expenses of $398,000 and total assets of $1,443,213 at year end.
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