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Nonprofit · EIN 75-1001991

BOYS & GIRLS CLUBS OF ABILENE INC

Tax-exempt · ABILENE, TX 79604

Financials

$999K$1.2M2023$1.2M$1.2M2024$1.5M$1.5M2025
Revenue Expenses · by fiscal year end
Financials of BOYS & GIRLS CLUBS OF ABILENE INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$1,498,189$1,467,362$30,827$1,347,952$119,454$1,228,498
December 31, 2024990$1,220,976$1,242,540-$21,564$1,236,110$102,993$1,133,117
December 31, 2023990$998,810$1,154,632-$155,822$1,200,770$105,282$1,095,488
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$883,759
of which government grants
$437,115
Program service revenue
$410,557
Investment income
$10,872
Net income from fundraising events
$66,121
Other revenue
$193,001

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$0
Other salaries and wages
$924,176
Salaries, compensation and benefits (total)
$1,124,746
Professional fundraising fees
$0
Accounting fees
$20,521
Occupancy
$24,727
Depreciation
$29,786
Program services (functional)
$1,223,877
Management and general (functional)
$243,410
Fundraising (functional)
$75

Balance sheet and other

Total assets, start of year
$1,236,110
Total assets, end of year
$1,347,952
Total liabilities, end of year
$119,454
Net assets, end of year
$1,228,498
Land, buildings and equipment
$461,289
Net assets without donor restrictions
$1,193,498
Net assets with donor restrictions
$35,000
Gross receipts
$1,512,491
Employees
86
Year formed
1958
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.

NameTitleHours / weekCompensation
Holly BlackwellVice President
Trustee or director, Officer
1$0
Jessica RodriguezVice President
Trustee or director, Officer
1$0
Jesse DavisDirector
Trustee or director
1$0
Kimberly ColeSecretary
Trustee or director, Officer
1$0
Scott DouglasDirector
Trustee or director
1$0
Jim GoldstonDirector
Trustee or director
1$0
Sharmon DaleyTreasurer
Trustee or director, Officer
0$0
Lauren CantrellDirector
Trustee or director
1$0
Brandon BaileyImm Past Pres.
Trustee or director
1$0
Jason GrovesDirector
Trustee or director
1$0
Jennifer WaldmannPres Elect
Trustee or director
1$0
Matthew SantosDirector
Trustee or director
1$0
Leif MerckDirector
Trustee or director
1$0
Salvador TorresPresident
Trustee or director, Officer
1$0
Aubri WardDirector
Trustee or director
1$0
990 for the year ended December 31, 2024: 16 people
NameTitleHours / weekCompensation
Holly BlackwellVice President
Trustee or director, Officer
1$0
Jessica RodriguezVice President
Trustee or director, Officer
1$0
Jonathan ClickDirector
Trustee or director
1$0
Kimberly ColeSecretary
Trustee or director, Officer
1$0
Scott DouglasDirector
Trustee or director
1$0
Jim GoldstonDirector
Trustee or director
1$0
Sharmon DaleyTreasurer
Trustee or director, Officer
0$0
David EldridgeDirector
Trustee or director
1$0
Brandon BaileyImm Past Pres.
Trustee or director
1$0
Jason GrovesDirector
Trustee or director
1$0
Jennifer WaldmannPres Elect
Trustee or director
1$0
Matthew SantosDirector
Trustee or director
1$0
Leif MerckDirector
Trustee or director
1$0
Ben GrimesDirector
Trustee or director
1$0
Salvador TorresPresident
Trustee or director, Officer
1$0
Aubri WardDirector
Trustee or director
1$0
990 for the year ended December 31, 2023: 17 people
NameTitleHours / weekCompensation
Holly BlackwellVice President
Trustee or director, Officer
1$0
Toni BurlesonDirector
Trustee or director
1$0
Lindsey HurdTreasurer
Trustee or director, Officer
1$0
Kimberly ColeSecretary
Trustee or director, Officer
1$0
Scott DouglasDirector
Trustee or director
1$0
Jim GoldstonDirector
Trustee or director
1$0
Sharmon DaleyDirector
Trustee or director
0$0
Kelsey HuddlestonDirector
Trustee or director
1$0
Brandon BaileyPresident
Trustee or director, Officer
1$0
Kara OvalleDirector
Trustee or director
1$0
Jennifer WaldmannDirector
Trustee or director
1$0
Matthew SantosDirector
Trustee or director
1$0
Leif MerckImm. Past Pres
Trustee or director
1$0
Tony WhittedDirector
Trustee or director
1$0
Salvador TorresPres Elect
Trustee or director
1$0
Aubri WardDirector
Trustee or director
1$0
Neal HughesDirector
Trustee or director
1$0

Address and contacts

Address (IRS master file)
PO BOX 2013, ABILENE, TX 79604-2013
Signed the 990
Katherine Masonheimer, CEO
Phone
(325) 672-1712
Return prepared by
MERRITT MCLANE & HAMBY PC

Mission

To inspire and enable all young people to realize their full potential as productive, responsible, and caring citizens.

990 for the year ended December 31, 2025

Program accomplishments

  • To provide five core program areas: character and leadership development; education and career development; health and life skills; art; and sports, fitness, and recreation. These programs are provided during the After-School Program and Teen Night Program which provide a safe, fun place to learn and grow with staff who are caring and consistent.
    Expenses $1,223,877

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
75-1001991
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
1968
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$1,347,952
Income (IRS master file)
$1,512,491

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$1,498,189$1,467,362$1,347,952XML
990December 2024$1,220,976$1,242,540$1,236,110XML
990December 2023$998,810$1,154,632$1,200,770XML
990December 2022$953,979$958,413$1,271,681IRS
990December 2021–––IRS
990December 2020–––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 75-1001991).

Questions about BOYS & GIRLS CLUBS OF ABILENE INC

What is the EIN of BOYS & GIRLS CLUBS OF ABILENE INC?
The employer identification number (EIN) of BOYS & GIRLS CLUBS OF ABILENE INC is 75-1001991.
Is BOYS & GIRLS CLUBS OF ABILENE INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1968.
Are donations to BOYS & GIRLS CLUBS OF ABILENE INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does BOYS & GIRLS CLUBS OF ABILENE 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 CLUBS OF ABILENE 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 & GIRLS CLUBS OF ABILENE INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2025.
Who are the officers and directors of BOYS & GIRLS CLUBS OF ABILENE INC?
The 990 for the year ended December 31, 2025 lists 15 people; 0 received compensation from the organization.
How much revenue does BOYS & GIRLS CLUBS OF ABILENE INC have?
On its 990 for the year ended December 31, 2025 it reported revenue of $1,498,189, expenses of $1,467,362 and total assets of $1,347,952 at year end.

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