Nonprofit · EIN 71-0776135
BOYS & GIRLS CLUB OF ASHLEY COUNTY INC
Tax-exempt · CROSSETT, AR 71635
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $356,291 | $382,807 | -$26,516 | $81,399 | $687 | $80,712 |
| December 31, 2023 | 990-EZ | $179,397 | $283,129 | -$103,732 | $96,210 | $3,538 | $92,672 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $214,118
- of which government grants
- $214,118
- Program service revenue
- $107,731
- Investment income
- $0
- Net income from fundraising events
- $34,442
- Other revenue
- $34,442
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $193,107
- Salaries, compensation and benefits (total)
- $220,354
- Professional fundraising fees
- $0
- Accounting fees
- $8,810
- Occupancy
- $3,400
- Depreciation
- $17,549
- Program services (functional)
- $382,807
Balance sheet and other
- Total assets, start of year
- $96,210
- Total assets, end of year
- $81,399
- Total liabilities, end of year
- $687
- Net assets, end of year
- $80,712
- Land, buildings and equipment
- $20,433
- Net assets without donor restrictions
- $80,712
- Gross receipts
- $358,544
- Employees
- 29
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JON BROOKS | DIRECTOR Officer | – | $0 |
| NAPOLEON BROWN | DIRECTOR Officer | – | $0 |
| CHASE CARLSON | DIRECTOR Officer | – | $0 |
| LINDSEY COULTER | EXECUTIVE DI Officer | – | $0 |
| ROBERT GIBSON | SAFETY OFFIC Officer | – | $0 |
| SKIP MCDONALD | PRESIDENT Officer | – | $0 |
| ROBIN MCELROY | DIRECTOR Officer | – | $0 |
| MASON POPE | TREASURER Officer | – | $0 |
| BRAD WALSH | DIRECTOR Officer | – | $0 |
| JOHN M WEBB | DIRECTOR Officer | – | $0 |
990-EZ for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHASE CARLSON | DIRECTOR | 2 | $0 |
| JON BROOKS | DIRECTOR | 2 | $0 |
| BRAD WALSH | DIRECTOR | 2 | $0 |
| NAPOLEON BROWN | DIRECTOR | 2 | $0 |
| LINDSEY COULTER | EXECUTIVE DI | 40 | $0 |
| JOHN M WEBB | DIRECTOR | 2 | $0 |
| ROBIN MCELROY | DIRECTOR | 2 | $0 |
| SKIP MCDONALD | PRESIDENT | 2 | $0 |
| ROBERT GIBSON | SAFETY OFFIC | 2 | $0 |
| MASON POPE | TREASURER | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 305 OAK ST, CROSSETT, AR 71635-3056
- In care of
- % CLARK W TERRELL CPA
- Principal officer (990 for 2024)
- MASON POPE
- Signed the 990
- MASON POPE, TREASURER
- Phone
- (870) 364-7141
- Return prepared by
- BENNETT MORGAN & COMPANY
Mission
TO ORGANIZE AND OPERATE YOUTH RECREATION
Program accomplishments
- VARIOUS RECREATIONAL PROGRAMS AND OTHER ACTIVITIES FOR YOUTH INCLUDING PARTICIPATION SPORTS, SUPERVISED SCHOOL SUBJECT STUDY PERIODS, COMPUTER LABS, AND AFTER SCHOOL GAMES
- VARIOUS RECREATIONAL PROGRAMS AND OTHER ACTIVITIES FOR YOUTH INCLUDING PARTICIPATION SPORTS, SUPERVISED SCHOOL SUBJECT STUDY PERIODS, COMPUTER LABS, AND AFTER SCHOOL GAMESExpenses $382,807
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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 71-0776135
- 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
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O23)
- Assets (IRS master file)
- $81,399
- Income (IRS master file)
- $358,544
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $356,291 | $382,807 | $81,399 | XML |
| 990-EZ | December 2023 | $179,397 | $283,129 | $96,210 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | 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 71-0776135).
Questions about BOYS & GIRLS CLUB OF ASHLEY COUNTY INC
- What is the EIN of BOYS & GIRLS CLUB OF ASHLEY COUNTY INC?
- The employer identification number (EIN) of BOYS & GIRLS CLUB OF ASHLEY COUNTY INC is 71-0776135.
- Is BOYS & GIRLS CLUB OF ASHLEY COUNTY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to BOYS & GIRLS CLUB OF ASHLEY COUNTY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BOYS & GIRLS CLUB OF ASHLEY COUNTY 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 CLUB OF ASHLEY COUNTY 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 CLUB OF ASHLEY COUNTY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of BOYS & GIRLS CLUB OF ASHLEY COUNTY INC?
- The 990 for the year ended December 31, 2024 names MASON POPE.
- Who are the officers and directors of BOYS & GIRLS CLUB OF ASHLEY COUNTY INC?
- The 990 for the year ended December 31, 2024 lists 10 people; 0 received compensation from the organization.
- How much revenue does BOYS & GIRLS CLUB OF ASHLEY COUNTY INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $356,291, expenses of $382,807 and total assets of $81,399 at year end.
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