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Nonprofit · EIN 58-2010059

BOYS AND GIRLS CLUB OF SOUTHEAST ALABAMA INC

Tax-exempt · OZARK, AL 36360

Financials

$877K$637K2023$1.1M$808K2024$1.1M$793K2025
Revenue Expenses · by fiscal year end
Financials of BOYS AND GIRLS CLUB OF SOUTHEAST ALABAMA INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$1,079,000$793,455$285,545$2,451,018$16,044$2,434,974
December 31, 2024990$1,100,985$807,770$293,215$2,167,366$17,937$2,149,429
December 31, 2023990$876,758$637,478$239,280$1,872,997$16,783$1,856,214
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$728,284
Program service revenue
$263,733
Investment income
$27,022
Net income from fundraising events
$55,002
Other revenue
$59,961

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$390,608
Salaries, compensation and benefits (total)
$471,297
Professional fundraising fees
$0
Accounting fees
$13,200
Occupancy
$61,114
Travel
$27,959
Depreciation
$80,352
Program services (functional)
$727,238
Management and general (functional)
$44,287
Fundraising (functional)
$21,930

Balance sheet and other

Total assets, start of year
$2,167,366
Total assets, end of year
$2,451,018
Total liabilities, end of year
$16,044
Net assets, end of year
$2,434,974
Land, buildings and equipment
$1,108,110
Net assets without donor restrictions
$2,434,974
Gross receipts
$1,100,930
Employees
37
Volunteers
60
Year formed
1994
State of legal domicile
AL

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.

NameTitleHours / weekCompensation
TRAE AVANTPRESIDENT
Trustee or director, Officer
–$0
LOU HENNIESVICE PRESIDE
Trustee or director, Officer
–$0
JENNA MACKSECRETARY
Trustee or director, Officer
–$0
LOGAN WEBBTREASURER
Trustee or director, Officer
–$0
990 for the year ended December 31, 2024: 4 people
NameTitleHours / weekCompensation
TRAE AVANTPRESIDENT
Trustee or director, Officer
–$0
LOU HENNIESVICE PRESIDE
Trustee or director, Officer
–$0
JENNA MACKSECRETARY
Trustee or director, Officer
–$0
LOGAN WEBBTREASURER
Trustee or director, Officer
–$0
990 for the year ended December 31, 2023: 4 people
NameTitleHours / weekCompensation
TRAE AVANTPRESIDENT
Trustee or director, Officer
–$0
LOU HENNIESVICE PRESIDE
Trustee or director, Officer
–$0
JENNA MACKSECRETARY
Trustee or director, Officer
–$0
LOGAN WEBBTREASURER
Trustee or director, Officer
–$0

Address and contacts

Address (IRS master file)
195 MARTIN LUTHER KING JR AVE, OZARK, AL 36360-1229
Principal officer (990 for 2025)
TRAE AVANT, 1114 ANDREWS AVENUE, OZARK, AL 36360
Signed the 990
JESSICA MOORE, EXECUTIVE DIRECTOR
Phone
(334) 445-0512
Return prepared by
FERGUSON SIZEMORE & ASSOCIATES

Mission

SERVING THE YOUTH OF OZARK AND DALE COUNTY ALABAMA

990 for the year ended December 31, 2025

Program accomplishments

  • THE PRIMARY MISSION OF THE ORGANIZATION IS TO ASSURE THE QUALITY OF LIFE FOR YOUTH IN OUR COMMUNITY WITH SPECIAL CONCERN FOR THE DISADVANTAGED. THE ORGANIZATION HELPS YOUNGSTERS TO HELP THEMSELVES, REALIZE THEIR POTENTIAL FOR GROWTH AND DEVELOPMENT IN MANY AREAS: HEALTH, SOCAIL, EDUCATIONAL, VOCATIONAL, CHARACTER AND LEADERSHIP. MAJOR EMPLHASIS OF PROGRAMMING IS EDUCATIONAL PROGRAMMING AND SERVICES TO ASSITS YOUNG PEOPLE TO STAY IN SCHOOL AND SUCCEED ACADEMICALLY.
    Expenses $727,238

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, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
58-2010059
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
1992
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$2,451,018
Income (IRS master file)
$1,100,930

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$1,079,000$793,455$2,451,018XML
990December 2024$1,100,985$807,770$2,167,366XML
990December 2023$876,758$637,478$1,872,997XML
990December 2022$660,548$507,951$1,625,117IRS
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 58-2010059).

Questions about BOYS AND GIRLS CLUB OF SOUTHEAST ALABAMA INC

What is the EIN of BOYS AND GIRLS CLUB OF SOUTHEAST ALABAMA INC?
The employer identification number (EIN) of BOYS AND GIRLS CLUB OF SOUTHEAST ALABAMA INC is 58-2010059.
Is BOYS AND GIRLS CLUB OF SOUTHEAST ALABAMA INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
Are donations to BOYS AND GIRLS CLUB OF SOUTHEAST ALABAMA INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does BOYS AND GIRLS CLUB OF SOUTHEAST ALABAMA 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 CLUB OF SOUTHEAST ALABAMA INC 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 BOYS AND GIRLS CLUB OF SOUTHEAST ALABAMA INC 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 BOYS AND GIRLS CLUB OF SOUTHEAST ALABAMA INC?
The 990 for the year ended December 31, 2025 names TRAE AVANT.
Who are the officers and directors of BOYS AND GIRLS CLUB OF SOUTHEAST ALABAMA INC?
The 990 for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
How much revenue does BOYS AND GIRLS CLUB OF SOUTHEAST ALABAMA INC have?
On its 990 for the year ended December 31, 2025 it reported revenue of $1,079,000, expenses of $793,455 and total assets of $2,451,018 at year end.

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