Nonprofit · EIN 75-1052556
BOYS AND GIRLS CLUB OF VERNON INC
Tax-exempt · VERNON, TX 76384
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,232,852 | $1,496,919 | -$264,067 | $2,845,698 | $0 | $2,845,698 |
| December 31, 2023 | 990 | $2,062,248 | $1,421,806 | $640,442 | $2,719,741 | $404 | $2,719,337 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,058,961
- of which government grants
- $229,429
- Membership dues
- $18,832
- Program service revenue
- $66,958
- Investment income
- -$45,054
- Net rental income
- $2,673
- Net gain from sales of assets
- -$59,392
- Net income from fundraising events
- $100,690
- Net income from sales of inventory
- $21,845
- Other revenue
- $151,987
Expenses
- Grants and similar amounts paid
- $0
- Benefits paid to members
- $2,292
- Compensation of officers, directors and key employees
- $92,767
- Other salaries and wages
- $655,761
- Salaries, compensation and benefits (total)
- $834,145
- Professional fundraising fees
- $0
- Accounting fees
- $17,400
- Occupancy
- $179,366
- Depreciation
- $109,350
- Program services (functional)
- $1,240,544
- Management and general (functional)
- $178,606
- Fundraising (functional)
- $77,769
Balance sheet and other
- Total assets, start of year
- $2,719,741
- Total assets, end of year
- $2,845,698
- Total liabilities, end of year
- $0
- Net assets, end of year
- $2,845,698
- Land, buildings and equipment
- $1,760,771
- Publicly traded securities
- $1,016,212
- Net assets without donor restrictions
- $2,845,698
- Gross receipts
- $1,783,011
- Employees
- 132
- Volunteers
- 0
- Year formed
- 1960
- 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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Helen Willingham | Chairman of the Board Trustee or director, Officer | 0 | $0 |
| Marylin Leasure | President Trustee or director, Officer | 0 | $0 |
| Susie Johnston | Vice President Trustee or director, Officer | 0 | $0 |
| Traci Bayer | 1st Vice President Trustee or director, Officer | 0 | $0 |
| Pam Gosline | Secretary Trustee or director, Officer | 0 | $0 |
| Scott Meyers | Treasurer Trustee or director, Officer | 0 | $0 |
| Jan Hartin | Advisor Trustee or director, Officer | 0 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Helen Willingham | Chairman of the Board Trustee or director, Officer | 0 | $0 |
| Marylin Leasure | President Trustee or director, Officer | 0 | $0 |
| Susie Johnston | Vice President Trustee or director, Officer | 0 | $0 |
| Traci Bayer | 1st Vice President Trustee or director, Officer | 0 | $0 |
| Pam Gosline | Secretary Trustee or director, Officer | 0 | $0 |
| Scott Meyers | Treasurer Trustee or director, Officer | 0 | $0 |
| Jan Hartin | Advisor Trustee or director, Officer | 0 | $0 |
| Tim Truelove | Advisor Trustee or director, Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 2015 YAMPARIKA ST, VERNON, TX 76384-6179
- Principal officer (990 for 2024)
- Scott Meyers, P O Box 1785, Vernon, TX 763851785
- Signed the 990
- Scott Meyers, Treasurer
- Phone
- (940) 552-2961
- Return prepared by
- Meyers Marsh & Mannon CPAs PLLC
Mission
To inspire and enable all young people, especially those from disadvantaged circumsances, to realize their full potential as productive citizens.
Program accomplishments
- General youth activites conducted weekdays during the school year.Expenses $907,357 · revenue $34,060
- Youth sports programs consisting of basketball, softball, volleyball and soccer.Expenses $102,277 · revenue $60,369
- General youth activites conducted weekdays during the summer months.Expenses $230,910 · revenue $21,153
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
- 75-1052556
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1967
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $2,845,698
- Income (IRS master file)
- $1,783,011
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,232,852 | $1,496,919 | $2,845,698 | XML |
| 990 | December 2023 | $2,062,248 | $1,421,806 | $2,719,741 | XML |
| 990 | December 2022 | $1,276,921 | $1,286,886 | $2,077,688 | 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 75-1052556).
Questions about BOYS AND GIRLS CLUB OF VERNON INC
- What is the EIN of BOYS AND GIRLS CLUB OF VERNON INC?
- The employer identification number (EIN) of BOYS AND GIRLS CLUB OF VERNON INC is 75-1052556.
- Is BOYS AND GIRLS CLUB OF VERNON INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1967.
- Are donations to BOYS AND GIRLS CLUB OF VERNON 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 VERNON 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 VERNON 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 VERNON 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 VERNON INC?
- The 990 for the year ended December 31, 2024 names Scott Meyers.
- Who are the officers and directors of BOYS AND GIRLS CLUB OF VERNON INC?
- The 990 for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
- How much revenue does BOYS AND GIRLS CLUB OF VERNON INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,232,852, expenses of $1,496,919 and total assets of $2,845,698 at year end.
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