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Nonprofit · EIN 74-2425914

BOYS AND GIRLS CLUBS OF LARIMER COUNTY

Tax-exempt · FORT COLLINS, CO 80525

Financials

$6.7M$5.5M2023$6.5M$5.4M2024
Revenue Expenses · by fiscal year end
Financials of BOYS AND GIRLS CLUBS OF LARIMER COUNTY by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
May 31, 2025990$6,537,689$5,401,325$1,136,364$24,152,561$893,903$23,258,658
May 31, 2024990$6,743,772$5,488,215$1,255,557$22,700,866$904,439$21,796,427
Financial details: 990 for the year ended May 31, 2025

Revenue

Contributions, gifts and grants
$5,567,136
of which government grants
$809,268
Program service revenue
$372,407
Investment income
$304,408
Net rental income
$238,310
Net gain from sales of assets
$65,863
Net income from fundraising events
$54,413
Other revenue
$293,738

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$236,987
Other salaries and wages
$2,994,761
Salaries, compensation and benefits (total)
$3,785,787
Professional fundraising fees
$0
Occupancy
$490,483
Travel
$58,606
Depreciation
$312,133
Program services (functional)
$4,232,857
Management and general (functional)
$829,972
Fundraising (functional)
$338,496

Balance sheet and other

Total assets, start of year
$22,700,866
Total assets, end of year
$24,152,561
Total liabilities, end of year
$893,903
Net assets, end of year
$23,258,658
Land, buildings and equipment
$13,002,042
Publicly traded securities
$2,996,063
Net assets without donor restrictions
$18,466,767
Net assets with donor restrictions
$4,791,891
Gross receipts
$6,662,133
Employees
187
Volunteers
71
Year formed
1986
State of legal domicile
CO

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 May 31, 2025, highest compensation first.

NameTitleHours / weekCompensationOther / benefits
ALLISON HINESCURRENT CEO45$124,562$6,786
TAMMY CHANDLERCHIEF FINANCIAL OFFICER45$93,943$11,696
FRED ABRAMOWITZLegal Council
Trustee or director, Officer
0.5$0$0
Drew JohnsonBoard Member
Trustee or director
0.5$0$0
PATRICK ELDERSafety Com Chai
Trustee or director, Officer
0.5$0$0
MIKE GRELLBOARD MEMBER
Trustee or director
0.5$0$0
STEPHANIE DOHNSecretary
Trustee or director, Officer
0.5$0$0
Beth WalkerBoard Member
Trustee or director
0.5$0$0
DEBBIE MCCUBBINRESOURCE DEV
Trustee or director, Officer
0.5$0$0
PETE MEYERPresident
Trustee or director, Officer
0.5$0$0
NICOLE WALUSISBOARD MEMBER
Trustee or director
0.5$0$0
CARLOS BELLOSOBOARD MEMBER
Trustee or director
0.5$0$0
ROB STUMBAUGHBOARD MEMBER
Trustee or director
0.5$0$0
SUE WAGNERTreasurer
Trustee or director, Officer
0.5$0$0
ZACHARY WILSONLEGAL COUNSEL
Trustee or director, Officer
0.5$0$0
7 more people on this return
NameTitleHours / weekCompensation
LIN KUZMICHBOARD MEMEBER
Trustee or director
0.5$0
CLARE BARQUEROBOARD MEMBER
Trustee or director
0.5$0
PAUL BENSONBOARD MEMBER
Trustee or director
0.5$0
JIM CLAYBOARD MEMBER
Trustee or director
0.5$0
DESIREE RICHBOARD MEMBER
Trustee or director
0.5$0
GREG SOFFEBOARD MEMBER
Trustee or director
0.5$0
TIM HANDBOARD MEMBER
Trustee or director
0.5$0
990 for the year ended May 31, 2024: 21 people
NameTitleHours / weekCompensationOther / benefits
ALLISON HINESCURRENT CEO40$108,359$9,674
TAMMY CHANDLERCHIEF FINANCIAL OFFICER50$93,811$11,873
FRED ABRAMOWITZVice President
Trustee or director, Officer
0.5$0$0
PATRICK ELDERSafety Com Chai
Trustee or director, Officer
0.5$0$0
MIKE GRELLBOARD MEMBER
Trustee or director
0.5$0$0
STEPHANIE DOHNSecretary
Trustee or director, Officer
0.5$0$0
PAUL HARTERBOARD MEMBER
Trustee or director
0.5$0$0
DEBBIE MCCUBBINRESOURCE DEV
Trustee or director, Officer
0.5$0$0
PETE MEYERPresident
Trustee or director, Officer
0.5$0$0
NICOLE WALUSISBOARD MEMBER
Trustee or director
0.5$0$0
CARLOS BELLOSOBOARD MEMBER
Trustee or director
0.5$0$0
ROB STUMBAUGHBOARD MEMBER
Trustee or director
0.5$0$0
SUE WAGNERTreasurer
Trustee or director, Officer
0.5$0$0
ZACHARY WILSONLEGAL COUNSEL
Trustee or director, Officer
0.5$0$0
LIN KUZMICHBOARD MEMEBER
Trustee or director
0.5$0$0
CLARE BARQUEROBOARD MEMBER
Trustee or director
0.5$0$0
PAUL BENSONBOARD MEMBER
Trustee or director
0.5$0$0
JIM CLAYBOARD MEMBER
Trustee or director
0.5$0$0
DESIREE RICHBOARD MEMBER
Trustee or director
0.5$0$0
GREG SOFFEBOARD MEMBER
Trustee or director
0.5$0$0
TIM HANDBOARD MEMBER
Trustee or director
0.5$0$0

Address and contacts

Address (IRS master file)
103 SMOKEY ST, FORT COLLINS, CO 80525-3801
In care of
% ALLISON HINES
Signed the 990
TAMMY CHANDLER, CFO
Phone
(970) 223-1709
Return prepared by
Soukup Bush & Associates PC

Mission

TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS.

990 for the year ended May 31, 2025

Program accomplishments

  • The organization provided facilities for 2,848 youth in Fort Collins, Wellington, Loveland and Estes Park communities in Colorado after school and during school out days during 2024/2025 fiscal year. The organization provides comprehensive youth development programs for 5-18 year olds in recreation, education, leadership, arts, behavioral health, as well as assistance in locating other community resources.
    Expenses $4,232,857 · revenue $372,407

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 May, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025May 31, 2026October 15, 2026Not on file
2024May 31, 2025October 15, 2025990 on file
2023May 31, 2024October 15, 2024990 on file

IRS record

EIN
74-2425914
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
1988
Accounting year ends
May
Files
Form 990 or 990-EZ
Assets (IRS master file)
$24,152,561
Income (IRS master file)
$6,662,133

Filing history

FormYear endedRevenueExpensesAssetsReturn
990May 2025$6,537,689$5,401,325$24,152,561XML
990May 2024$6,743,772$5,488,215$22,700,866XML
990May 2023$9,068,031$4,508,808$21,829,984IRS
990May 2022–––IRS
990May 2021–––IRS
990May 2019–––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 74-2425914).

Questions about BOYS AND GIRLS CLUBS OF LARIMER COUNTY

What is the EIN of BOYS AND GIRLS CLUBS OF LARIMER COUNTY?
The employer identification number (EIN) of BOYS AND GIRLS CLUBS OF LARIMER COUNTY is 74-2425914.
Is BOYS AND GIRLS CLUBS OF LARIMER COUNTY tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1988.
Are donations to BOYS AND GIRLS CLUBS OF LARIMER COUNTY tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does BOYS AND GIRLS CLUBS OF LARIMER COUNTY 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 LARIMER COUNTY due?
The return for tax year 2025 (the year ending May 31, 2026) is due October 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did BOYS AND GIRLS CLUBS OF LARIMER COUNTY last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended May 2025.
Who are the officers and directors of BOYS AND GIRLS CLUBS OF LARIMER COUNTY?
The 990 for the year ended May 31, 2025 lists 22 people; 2 received compensation from the organization, the highest $124,562 (ALLISON HINES, CURRENT CEO).
How much revenue does BOYS AND GIRLS CLUBS OF LARIMER COUNTY have?
On its 990 for the year ended May 31, 2025 it reported revenue of $6,537,689, expenses of $5,401,325 and total assets of $24,152,561 at year end.

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