Nonprofit · EIN 63-1141096
BOYS AND GIRLS CLUBS OF MONTGOMERY FOUNDATION
Tax-exempt · MONTGOMERY, AL 36101
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $241,117 | $245,071 | -$3,954 | $2,600,477 | $0 | $2,600,477 |
| September 30, 2024 | 990 | $600,011 | $160,527 | $439,484 | $2,604,431 | $0 | $2,604,431 |
| September 30, 2023 | 990 | $111,791 | $122,923 | -$11,132 | $2,164,947 | $0 | $2,164,947 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $17,650
- Program service revenue
- $0
- Investment income
- $223,467
- Net gain from sales of assets
- $223,120
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $133,050
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Depreciation
- $34,822
- Program services (functional)
- $244,950
- Management and general (functional)
- $121
Balance sheet and other
- Total assets, start of year
- $2,604,431
- Total assets, end of year
- $2,600,477
- Total liabilities, end of year
- $0
- Net assets, end of year
- $2,600,477
- Land, buildings and equipment
- $539,367
- Net assets without donor restrictions
- $2,600,477
- Gross receipts
- $241,117
- Employees
- 0
- Year formed
- 1995
- 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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NAN BARGANIER | CHAIRPERSON Trustee or director, Officer | – | $0 |
| KEN DAVIS | VICE CHAIR Trustee or director, Officer | – | $0 |
| JAMES HARRELL | DIRECTOR Trustee or director | – | $0 |
| DR TANJULA PETTY | SECRETARY Trustee or director, Officer | – | $0 |
| HELEN WELLS | BOARD MEMBER Trustee or director | – | $0 |
990 for the year ended September 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NAN BARANIER | CHAIRPERSON Trustee or director, Officer | – | $0 |
| KEN DAVIS | SECRETARY TR Trustee or director, Officer | – | $0 |
| JAMES HARRELL | DIRECTOR Trustee or director | – | $0 |
| DR TANJULA PETTY | DIRECTOR Trustee or director | – | $0 |
| HELEN WELLS | BOARD MEMBER Trustee or director | – | $0 |
990 for the year ended September 30, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NAN BARANIER | CHAIRPERSON Trustee or director, Officer | – | $0 |
| KEN DAVIS | DIRECTOR Trustee or director | – | $0 |
| BARRIE HARMON | DIRECTOR Trustee or director | – | $0 |
| JAMES HARRELL | DIRECTOR Trustee or director | – | $0 |
| ADOLPH WEIL III | SECRETARY TR Trustee or director, Officer | – | $0 |
| KIM JACKSON | TREASURER Trustee or director, Officer | – | $0 |
| DR TANJULA PETTY | DIRECTOR Trustee or director | – | $0 |
| EMILIE REID | DIRECTOR Trustee or director | – | $0 |
| HELEN WELLS | VICE CHAIRMA Trustee or director, Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 234, MONTGOMERY, AL 36101-0234
- Principal officer (990 for 2024)
- NAN BARGANIER
- Signed the 990
- NAN BARGANIER, CHAIRPERSON
- Phone
- (334) 832-4288
- Return prepared by
- BRANUM & CO PC
Mission
RAISE FUNDS TO ASSIST THE BOYS AND GIRLS CLUB OF THE RIVER REGION IN THEIR MISSION TO PROVIDE PROGRAMS AND OPPORTUNITIES WHICH ENCOURAGE AT-RISK PEOPLE TO MAXIMIZE THEIR POTENTIAL AND BECOME CARING AND PRODUCTIVE CITIZENS OF THE COMMUNITY
Program accomplishments
- RAISE FUNDS TO ASSIST THE BOYS AND GIRLS CLUBS OF THE RIVER REGION PROVIDE PROGRAMS FOR DISADVANTAGED YOUTH IN THE MONTGOMERY AREA.Expenses $244,950 · grants $133,050
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 63-1141096
- 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
- 1996
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O110)
- Assets (IRS master file)
- $2,600,477
- Income (IRS master file)
- $241,117
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $241,117 | $245,071 | $2,600,477 | XML |
| 990 | September 2024 | $600,011 | $160,527 | $2,604,431 | XML |
| 990 | September 2023 | $111,791 | $122,923 | $2,164,947 | XML |
| 990 | September 2022 | $157,308 | $115,135 | $2,176,079 | IRS |
| 990 | September 2021 | $200,522 | $110,989 | $2,203,906 | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 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 63-1141096).
Questions about BOYS AND GIRLS CLUBS OF MONTGOMERY FOUNDATION
- What is the EIN of BOYS AND GIRLS CLUBS OF MONTGOMERY FOUNDATION?
- The employer identification number (EIN) of BOYS AND GIRLS CLUBS OF MONTGOMERY FOUNDATION is 63-1141096.
- Is BOYS AND GIRLS CLUBS OF MONTGOMERY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to BOYS AND GIRLS CLUBS OF MONTGOMERY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BOYS AND GIRLS CLUBS OF MONTGOMERY FOUNDATION 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 CLUBS OF MONTGOMERY FOUNDATION due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BOYS AND GIRLS CLUBS OF MONTGOMERY FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of BOYS AND GIRLS CLUBS OF MONTGOMERY FOUNDATION?
- The 990 for the year ended September 30, 2025 names NAN BARGANIER.
- Who are the officers and directors of BOYS AND GIRLS CLUBS OF MONTGOMERY FOUNDATION?
- The 990 for the year ended September 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does BOYS AND GIRLS CLUBS OF MONTGOMERY FOUNDATION have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $241,117, expenses of $245,071 and total assets of $2,600,477 at year end.
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- ALABAMA FUTURE FARMERS OF AMERICA FOUNDATION EIN 63-0730898 · last filed 990 for 2025
- FOCUS POINT EDUCATION ACADEMY EIN 81-3196418 · last filed 990 for 2023
- UMCH FOUNDATION EIN 84-4349776 · last filed 990 for 2024
- COMMON GROUND MONTGOMERY EIN 20-4172444 · last filed 990 for 2024
- SOUTHERN YOUTH LEADERSHIP DEVELOPMENT INSTITUTE EIN 03-0572855 · last filed 990 for 2025