Nonprofit · EIN 61-1449250
BOYS AND GIRLS CLUB OF VERNON TEXAS ENDOWMENT FUND INC
Tax-exempt · VERNON, TX 76385
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $2,641,537 | $104,062 | $2,537,475 | $4,613,623 | $0 | $4,613,623 |
| December 31, 2024 | 990 | $92,630 | $617 | $92,013 | $2,076,148 | $0 | $2,076,148 |
| December 31, 2023 | 990 | $16,054 | $400 | $15,654 | $1,984,135 | $0 | $1,984,135 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $2,641,537
- Net gain from sales of assets
- $2,577,534
- Tax-exempt bond proceeds
- -$1,112
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $100,000
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $750
- Program services (functional)
- $100,000
- Management and general (functional)
- $4,062
Balance sheet and other
- Total assets, start of year
- $2,076,148
- Total assets, end of year
- $4,613,623
- Total liabilities, end of year
- $0
- Net assets, end of year
- $4,613,623
- Publicly traded securities
- $2,950,857
- Gross receipts
- $4,524,346
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2003
- State of legal domicile
- TX
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 |
|---|---|---|---|
| Daric Striet | President Trustee or director, Officer | 1 | $0 |
| Scott Meyers | Treasurer Trustee or director, Officer | 1 | $0 |
| Jan Hartin | Secretary Trustee or director, Officer | 1 | $0 |
| Helen Willingham | Director Trustee or director, Officer | 1 | $0 |
| Marylin Leasure | Director Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| John T Truelove | President Trustee or director, Officer | 5 | $0 |
| Jan Hartin | Vice President Trustee or director, Officer | 1 | $0 |
| Helen Willingham | Secretery Trustee or director, Officer | 0 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| John T Truelove | President Trustee or director | 5 | $0 |
| Jan Hartin | Vice President Trustee or director | 1 | $0 |
| Helen Willingham | Secretery Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1331, VERNON, TX 76385-1331
- In care of
- % JOHN T TRUELOVE
- Principal officer (990 for 2025)
- Darin Streit, PO Box 1331, Vernon, TX 76385
- Signed the 990
- Darin Streit, President
- Phone
- (940) 552-5481
- Return prepared by
- Meyers Marsh & Mannon CPAs PLLC
Mission
To raise funds to provide support to Boys and Girls Club of Vernon, TX.
Program accomplishments
- Provide support funding for the Boys and Girls Club of Vernon, Texas.Expenses $100,000 · grants $100,000
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
- 61-1449250
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 2003
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O19)
- Assets (IRS master file)
- $4,613,623
- Income (IRS master file)
- $4,524,346
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $2,641,537 | $104,062 | $4,613,623 | IRS |
| 990 | December 2024 | $92,630 | $617 | $2,076,148 | XML |
| 990 | December 2023 | $16,054 | $400 | $1,984,135 | XML |
| 990 | December 2022 | $70,629 | $366 | $1,968,480 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | 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 61-1449250).
Questions about BOYS AND GIRLS CLUB OF VERNON TEXAS ENDOWMENT FUND INC
- What is the EIN of BOYS AND GIRLS CLUB OF VERNON TEXAS ENDOWMENT FUND INC?
- The employer identification number (EIN) of BOYS AND GIRLS CLUB OF VERNON TEXAS ENDOWMENT FUND INC is 61-1449250.
- Is BOYS AND GIRLS CLUB OF VERNON TEXAS ENDOWMENT FUND INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to BOYS AND GIRLS CLUB OF VERNON TEXAS ENDOWMENT FUND INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does BOYS AND GIRLS CLUB OF VERNON TEXAS ENDOWMENT FUND 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 VERNON TEXAS ENDOWMENT FUND 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 VERNON TEXAS ENDOWMENT FUND 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 VERNON TEXAS ENDOWMENT FUND INC?
- The 990 for the year ended December 31, 2025 names Darin Streit.
- Who are the officers and directors of BOYS AND GIRLS CLUB OF VERNON TEXAS ENDOWMENT FUND INC?
- The 990 for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does BOYS AND GIRLS CLUB OF VERNON TEXAS ENDOWMENT FUND INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $2,641,537, expenses of $104,062 and total assets of $4,613,623 at year end.
Other nonprofits in VERNON
- CAMP FIRE EIN 75-0828580 · last filed 990-EZ for 2024
- BE A VANESSA FOUNDATION INC EIN 92-1171339 · last filed 990-N for 2025
- BOYS AND GIRLS CLUB OF VERNON INC EIN 75-1052556 · last filed 990 for 2024
- RED RIVER VALLEY MUSEUM EIN 75-6043089 · last filed 990 for 2025
- MCCARTY FAMILY FOUNDATION EIN 20-3103094 · last filed 990-PF for 2025
- VERNON REGIONAL JUNIOR COLLEGE FOUNDATION INC EIN 75-2045268 · last filed 990 for 2025
- WILBARGER COUNTY JUNIOR LIVESTOCK SHOW ASSOCIATION EIN 92-1262469 · last filed 990 for 2024
- HILL CREST COUNTRY CLUB OF VERNON EIN 75-0334957 · last filed 990 for 2024