Nonprofit · EIN 75-1253018
BOYS AND GIRLS CLUBS OF SHERMAN INC
Tax-exempt · SHERMAN, TX 75091
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $581,440 | $732,831 | -$151,391 | $2,707,046 | $263 | $2,706,783 |
| December 31, 2023 | 990 | $781,916 | $695,885 | $86,031 | $2,858,362 | $188 | $2,858,174 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $235,100
- Program service revenue
- $198,732
- Investment income
- $147,608
- Net gain from sales of assets
- $120,828
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $457,167
- Salaries, compensation and benefits (total)
- $510,649
- Professional fundraising fees
- $0
- Accounting fees
- $15,719
- Occupancy
- $51,313
- Depreciation
- $52,377
- Program services (functional)
- $652,232
- Management and general (functional)
- $61,847
- Fundraising (functional)
- $18,752
Balance sheet and other
- Total assets, start of year
- $2,858,362
- Total assets, end of year
- $2,707,046
- Total liabilities, end of year
- $263
- Net assets, end of year
- $2,706,783
- Land, buildings and equipment
- $1,045,255
- Publicly traded securities
- $1,318,570
- Net assets without donor restrictions
- $2,438,384
- Net assets with donor restrictions
- $268,399
- Gross receipts
- $581,440
- Employees
- 43
- Volunteers
- 40
- Year formed
- 1966
- 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 |
|---|---|---|---|
| TONY ALEMAN | DIRECTOR Trustee or director | – | $0 |
| DAVID BAYLESS | DIRECTOR Trustee or director | – | $0 |
| JASON BETHEL | DIRECTOR Trustee or director | – | $0 |
| TWILA CRICK | DIRECTOR Trustee or director | – | $0 |
| TOMMY GIBBS | DIRECTOR Trustee or director | – | $0 |
| VERNA GILBERT-MORNEAU | DIRECTOR Trustee or director | – | $0 |
| ZACH GLADEN | PRESIDENT Trustee or director, Officer | – | $0 |
| CORY HERNANDEZ | DIRECTOR Trustee or director | – | $0 |
| PATRICIA JENKINS | DIRECTOR Trustee or director | – | $0 |
| PETE KLOPPERS | TREASURER Trustee or director, Officer | – | $0 |
| LINDSEY MANLEY | DIRECTOR Trustee or director | – | $0 |
| RHONDA MARROQUIN | DIRECTOR Trustee or director | – | $0 |
| STEPHANIE MARTIN | SECRETARY Trustee or director, Officer | – | $0 |
| BILLY MCDONALD | DIRECTOR Trustee or director | – | $0 |
| CECE O'DAY | DIRECTOR Trustee or director | – | $0 |
8 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVE OSTERMAN | DIRECTOR Trustee or director | – | $0 |
| NILA PATEL | DIRECTOR Trustee or director | – | $0 |
| CARLOS RIVAS | DIRECTOR Trustee or director | – | $0 |
| TERRENCE STEELE | DIRECTOR Trustee or director | – | $0 |
| WILLIE STEELE | DIRECTOR Trustee or director | – | $0 |
| KATIEBETH WORRELL | DIRECTOR Trustee or director | – | $0 |
| MIKE WYNNE | DIRECTOR Trustee or director | – | $0 |
| MARK ELLISON | EXECUTIVE DI Officer | – | $0 |
990 for the year ended December 31, 2023: 20 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TONY ALEMAN | DIRECTOR Trustee or director | – | $0 |
| LUKE BAIO | DIRECTOR Trustee or director | – | $0 |
| DAVID BAYLESS | DIRECTOR Trustee or director | – | $0 |
| JASON BETHEL | DIRECTOR Trustee or director | – | $0 |
| TOMMY GIBBS | DIRECTOR Trustee or director | – | $0 |
| ZACH GLADEN | PRESIDENT Trustee or director, Officer | – | $0 |
| CORY HERNANDEZ | DIRECTOR Trustee or director | – | $0 |
| PATRICIA JENKINS | DIRECTOR Trustee or director | – | $0 |
| PETE KLOPPERS | TREASURER Trustee or director, Officer | – | $0 |
| LINDSEY MANLEY | DIRECTOR Trustee or director | – | $0 |
| RHONDA MARROQUIN | DIRECTOR Trustee or director | – | $0 |
| STEPHANIE MARTIN | SECRETARY Trustee or director, Officer | – | $0 |
| CECE O'DAY | DIRECTOR Trustee or director | – | $0 |
| DAVE OSTERMAN | DIRECTOR Trustee or director | – | $0 |
| NILA PATEL | DIRECTOR Trustee or director | – | $0 |
| ZOE REED | DIRECTOR Trustee or director | – | $0 |
| TERRENCE STEELE | DIRECTOR Trustee or director | – | $0 |
| WILLIE STEELE | DIRECTOR Trustee or director | – | $0 |
| MIKE WYNNE | DIRECTOR Trustee or director | – | $0 |
| MARK ELLISON | EXECUTIVE DI Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 452, SHERMAN, TX 75091-0452
- Principal officer (990 for 2024)
- ZACH GLADEN
- Signed the 990
- MARK ELLISON, EXECUTIVE DIRECTOR
- Phone
- (903) 892-9019
- Return prepared by
- LORI ANN CANNON CPA
Mission
TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS.
Program accomplishments
- TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS.Expenses $652,232 · revenue $198,732
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
- 75-1253018
- 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
- 1971
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $2,707,046
- Income (IRS master file)
- $581,440
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $581,440 | $732,831 | $2,707,046 | IRS |
| 990 | December 2023 | $781,916 | $695,885 | $2,858,362 | XML |
| 990 | December 2022 | $703,394 | $835,117 | $2,781,253 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 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 75-1253018).
Questions about BOYS AND GIRLS CLUBS OF SHERMAN INC
- What is the EIN of BOYS AND GIRLS CLUBS OF SHERMAN INC?
- The employer identification number (EIN) of BOYS AND GIRLS CLUBS OF SHERMAN INC is 75-1253018.
- Is BOYS AND GIRLS CLUBS OF SHERMAN INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1971.
- Are donations to BOYS AND GIRLS CLUBS OF SHERMAN INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BOYS AND GIRLS CLUBS OF SHERMAN 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 CLUBS OF SHERMAN 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 CLUBS OF SHERMAN 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 CLUBS OF SHERMAN INC?
- The 990 for the year ended December 31, 2024 names ZACH GLADEN.
- Who are the officers and directors of BOYS AND GIRLS CLUBS OF SHERMAN INC?
- The 990 for the year ended December 31, 2024 lists 23 people; 0 received compensation from the organization.
- How much revenue does BOYS AND GIRLS CLUBS OF SHERMAN INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $581,440, expenses of $732,831 and total assets of $2,707,046 at year end.
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