Nonprofit · EIN 71-0785912
BOYS AND GIRLS CLUB OF MALVERN & HOT SPRING COUNTY INC
Tax-exempt · MALVERN, AR 72104
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $707,596 | $596,776 | $110,820 | $332,903 | $13,410 | $319,493 |
| December 31, 2023 | 990 | $185,721 | $344,967 | -$159,246 | $298,271 | $158,301 | $139,970 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $453,149
- of which government grants
- $383,229
- Program service revenue
- $97,941
- Investment income
- $0
- Net rental income
- $7,175
- Net income from fundraising events
- $16,490
- Net income from sales of inventory
- $36,676
- Other revenue
- $156,506
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $44,602
- Salaries, compensation and benefits (total)
- $170,555
- Professional fundraising fees
- $0
- Accounting fees
- $11,455
- Occupancy
- $38,612
- Travel
- $73
- Depreciation
- $20,872
- Program services (functional)
- $484,636
- Management and general (functional)
- $112,140
Balance sheet and other
- Total assets, start of year
- $298,519
- Total assets, end of year
- $332,903
- Total liabilities, end of year
- $13,410
- Net assets, end of year
- $319,493
- Land, buildings and equipment
- $186,405
- Net assets without donor restrictions
- $319,493
- Gross receipts
- $707,596
- Employees
- 27
- Volunteers
- 7
- Year formed
- 1996
- State of legal domicile
- AR
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 | From related orgs |
|---|---|---|---|---|
| Tammy Denham | Executive Director Key employee | 40 | $0 | $44,601 |
| Bill Birch | Director Trustee or director | 1 | $0 | $0 |
| Kerrie Brashier | Secretary Trustee or director | 1 | $0 | $0 |
| Dylan Briner | Director Trustee or director | 1 | $0 | $0 |
| Katie Black | Vice President Trustee or director, Officer | 1 | $0 | $0 |
| Danny Hedges | Director Trustee or director | 1 | $0 | $0 |
| Ty Napper | Director Trustee or director | 1 | $0 | $0 |
| Doye Delacruz | Director Trustee or director | 1 | $0 | $0 |
| Boone Hyatt | Director Trustee or director, Officer | 1 | $0 | $0 |
| Jason Floriani | President Trustee or director, Officer | 1 | $0 | $0 |
| Billy Hunter | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Schantz Flores | Director Trustee or director | 1 | $0 | $0 |
| Angelique | Marshall Trustee or director | 1 | $0 | $0 |
| Amy | Neighbors Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Tammy Denham | Executive Director Key employee | 40 | $45,184 |
| Bill Birch | Director Trustee or director | 1 | $0 |
| Kerrie Brashier | Secretary Trustee or director | 1 | $0 |
| Dylan Briner | Director Trustee or director | 1 | $0 |
| Katie Black | Vice President Trustee or director, Officer | 1 | $0 |
| Danny Hedges | Director Trustee or director | 1 | $0 |
| Ty Napper | Director Trustee or director | 1 | $0 |
| Doye Delacruz | Director Trustee or director | 1 | $0 |
| Devin Dismuke | Director Trustee or director | 1 | $0 |
| Jason Floriani | President Trustee or director, Officer | 1 | $0 |
| Billy Hunter | Treasurer Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1840 W MOLINE ST, MALVERN, AR 72104-2644
- Principal officer (990 for 2024)
- Tammy Denham, 113 Fitzhugh Rd, Malvern, AR 72104
- Signed the 990
- Tammy Denham, Director
- Phone
- (501) 337-4462
- Return prepared by
- NOLEN INCOME TAX SERVICE
Mission
See Schdule O
Program accomplishments
- The organization provided faclites for approximately 800 to 1,200 area youth to prticipate in organized activities and learn sportsmanship and the ability to interact with others. All program expenses were incurred to further this purpose.Expenses $484,636 · revenue $50,295
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 on file |
IRS record
- EIN
- 71-0785912
- 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 (O20)
- Assets (IRS master file)
- $332,903
- Income (IRS master file)
- $707,596
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $707,596 | $596,776 | $332,903 | IRS |
| 990 | December 2023 | $185,721 | $344,967 | $298,271 | XML |
| 990 | December 2022 | $260,848 | $258,526 | $394,360 | 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 71-0785912).
Questions about BOYS AND GIRLS CLUB OF MALVERN & HOT SPRING COUNTY INC
- What is the EIN of BOYS AND GIRLS CLUB OF MALVERN & HOT SPRING COUNTY INC?
- The employer identification number (EIN) of BOYS AND GIRLS CLUB OF MALVERN & HOT SPRING COUNTY INC is 71-0785912.
- Is BOYS AND GIRLS CLUB OF MALVERN & HOT SPRING COUNTY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to BOYS AND GIRLS CLUB OF MALVERN & HOT SPRING COUNTY 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 MALVERN & HOT SPRING 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 AND GIRLS CLUB OF MALVERN & HOT SPRING 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 AND GIRLS CLUB OF MALVERN & HOT SPRING 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 AND GIRLS CLUB OF MALVERN & HOT SPRING COUNTY INC?
- The 990 for the year ended December 31, 2024 names Tammy Denham.
- Who are the officers and directors of BOYS AND GIRLS CLUB OF MALVERN & HOT SPRING COUNTY INC?
- The 990 for the year ended December 31, 2024 lists 14 people; 0 received compensation from the organization.
- How much revenue does BOYS AND GIRLS CLUB OF MALVERN & HOT SPRING COUNTY INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $707,596, expenses of $596,776 and total assets of $332,903 at year end.
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