Nonprofit · EIN 75-1296869
BOYS & GIRLS CLUB OF COLLIN COUNTY
Tax-exempt · ALLEN, TX 75013
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $5,734,669 | $4,343,781 | $1,390,888 | $7,772,850 | $1,157,151 | $6,615,699 |
| December 31, 2023 | 990 | $3,086,027 | $3,612,367 | -$526,340 | $6,230,936 | $2,067,462 | $4,163,474 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $4,798,167
- of which government grants
- $272,468
- Program service revenue
- $1,320,934
- Investment income
- $31,901
- Net gain from sales of assets
- $5,491
- Net income from fundraising events
- -$416,333
- Other revenue
- -$416,333
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $335,499
- Other salaries and wages
- $2,087,345
- Salaries, compensation and benefits (total)
- $2,875,393
- Professional fundraising fees
- $0
- Accounting fees
- $43,233
- Occupancy
- $287,776
- Travel
- $35,609
- Depreciation
- $273,895
- Program services (functional)
- $3,131,183
- Management and general (functional)
- $775,089
- Fundraising (functional)
- $437,509
Balance sheet and other
- Total assets, start of year
- $6,230,936
- Total assets, end of year
- $7,772,850
- Total liabilities, end of year
- $1,157,151
- Net assets, end of year
- $6,615,699
- Land, buildings and equipment
- $3,358,458
- Publicly traded securities
- $2,998,156
- Net assets without donor restrictions
- $5,723,455
- Net assets with donor restrictions
- $892,244
- Gross receipts
- $6,657,309
- Employees
- 138
- Volunteers
- 284
- Year formed
- 1969
- 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 |
|---|---|---|---|
| SHAWN WILLS | CEO Officer | 40 | $234,232 |
| RALPH OSMAN | VP-FINANCE Officer | 40 | $101,268 |
| KELLEY MCCLAIN | Director Trustee or director | 1 | $0 |
| DAMON CHRONIS | Director Trustee or director | 1 | $0 |
| JESSICA HENDRICKSON | Director Trustee or director | 1 | $0 |
| CARA HUNTER | Director Trustee or director | 1 | $0 |
| MELETHIA CAMPBELL-TUGGLE | Director Trustee or director | 1 | $0 |
| JOHN HOFFMAN | Director Trustee or director | 1 | $0 |
| DEBORAH BUTLER | Director Trustee or director | 1 | $0 |
| ANN JOHNSON | Director Trustee or director | 1 | $0 |
| ELISA LUQUE | Director Trustee or director | 1 | $0 |
| JENNIFER DOLIN-LOWREY | Director Trustee or director | 1 | $0 |
| MONIGO SAYGBAY-HALLIE | Director Trustee or director | 1 | $0 |
| DIPAL PATEL | Director Trustee or director | 1 | $0 |
| CHRIS BERRY | Director Trustee or director | 1 | $0 |
10 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PATTY KALLAL | Chairman Trustee or director, Officer | 1 | $0 |
| BRANDI MCKAY | Secretary Trustee or director, Officer | 1 | $0 |
| DAVID CRYSUP | Director Trustee or director | 1 | $0 |
| TORSTEN SEIFERT | Director Trustee or director | 1 | $0 |
| MIKE MANGUM | Treasurer Trustee or director, Officer | 1 | $0 |
| DYNETTE DAVIS | Director Trustee or director | 1 | $0 |
| STEPHANIE HOWARD | Director Trustee or director | 1 | $0 |
| TORIE WILLIAMS | Director Trustee or director | 1 | $0 |
| KIMBERLY SMITH-BRADBERRY | Director Trustee or director | 1 | $0 |
| MICHAEL CARROLL | Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 25 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHAWN WILLS | CEO Officer | 40 | $91,808 |
| KELLEY MCCLAIN | Director Trustee or director | 1 | $0 |
| DAMON CHRONIS | Director Trustee or director | 1 | $0 |
| JESSICA HENDRICKSON | Director Trustee or director | 1 | $0 |
| CARA HUNTER | Director Trustee or director | 1 | $0 |
| MELETHIA CAMPBELL-TUGGLE | Director Trustee or director | 1 | $0 |
| JOHN HOFFMAN | Director Trustee or director | 1 | $0 |
| DEBORAH BUTLER | Director Trustee or director | 1 | $0 |
| ANN JOHNSON | Director Trustee or director | 1 | $0 |
| ELISA LUQUE | Director Trustee or director | 1 | $0 |
| MIKE SIMPSON | Director Trustee or director | 1 | $0 |
| MONIGO SAYGBAY-HALLIE | Director Trustee or director | 1 | $0 |
| DIPAL PATEL | Director Trustee or director | 1 | $0 |
| CHRIS BERRY | Director Trustee or director | 1 | $0 |
| RHONDA MERCHANT | Director Trustee or director | 1 | $0 |
| PATTY KALLAL | Chairman Trustee or director, Officer | 1 | $0 |
| BRANDI MCKAY | Secretary Trustee or director, Officer | 1 | $0 |
| DAVID CRYSUP | Director Trustee or director | 1 | $0 |
| TORSTEN SEIFERT | IMM PAST CHAIR Trustee or director, Officer | 1 | $0 |
| MIKE MANGUM | Treasurer Trustee or director, Officer | 1 | $0 |
| DYNETTE DAVIS | Director Trustee or director | 1 | $0 |
| STEPHANIE HOWARD | Director Trustee or director | 1 | $0 |
| TORIE WILLIAMS | Director Trustee or director | 1 | $0 |
| KIMBERLY SMITH-BRADBERRY | Director Trustee or director | 1 | $0 |
| MICHAEL CARROLL | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1301 CENTRAL EXPY S STE 117, ALLEN, TX 75013-0100
- Principal officer (990 for 2024)
- SHAWN WILLS, 1301 CENTRAL EXPRESSWAY S 117, ALLEN, TX 75013
- Signed the 990
- SHAWN WILLS, CEO
- Phone
- (469) 888-4620
- Website
- WWW.BGCCC.ORG
- Return prepared by
- Sutton Frost Cary LLP
Mission
TO OFFER POSITIVE EDUCATIONAL, RECREATIONAL AND SOCIAL ACTIVITIES FOR CHILDREN AGES 5-18. TO HELP YOUTHS MAKE APPROPRIATE CHOICES IN THEIR LIVES.
Program accomplishments
- CHARACTER & LEADERSHIP DEVELOPMENT, EDUCATION & CAREER DEVELOPMENT, HEALTH AND LIFE SKILLS, SPORTS, FITNESS AND RECREATION.Expenses $3,131,183 · revenue $1,320,934
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
- 75-1296869
- 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
- 1970
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $7,772,850
- Income (IRS master file)
- $6,657,309
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $5,734,669 | $4,343,781 | $7,772,850 | XML |
| 990 | December 2023 | $3,086,027 | $3,612,367 | $6,230,936 | XML |
| 990 | December 2022 | $3,128,292 | $3,119,829 | $6,761,709 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | 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 75-1296869).
Questions about BOYS & GIRLS CLUB OF COLLIN COUNTY
- What is the EIN of BOYS & GIRLS CLUB OF COLLIN COUNTY?
- The employer identification number (EIN) of BOYS & GIRLS CLUB OF COLLIN COUNTY is 75-1296869.
- Is BOYS & GIRLS CLUB OF COLLIN COUNTY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1970.
- Are donations to BOYS & GIRLS CLUB OF COLLIN COUNTY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BOYS & GIRLS CLUB OF COLLIN 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 & GIRLS CLUB OF COLLIN COUNTY 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 & GIRLS CLUB OF COLLIN COUNTY 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 & GIRLS CLUB OF COLLIN COUNTY?
- The 990 for the year ended December 31, 2024 names SHAWN WILLS.
- Who are the officers and directors of BOYS & GIRLS CLUB OF COLLIN COUNTY?
- The 990 for the year ended December 31, 2024 lists 25 people; 2 received compensation from the organization, the highest $234,232 (SHAWN WILLS, CEO).
- How much revenue does BOYS & GIRLS CLUB OF COLLIN COUNTY have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $5,734,669, expenses of $4,343,781 and total assets of $7,772,850 at year end.
Other nonprofits in ALLEN
- CREDIT UNION OF TEXAS EIN 75-0225045 · last filed 990 for 2024
- TEXAS HEALTH PRESBYTERIAN HOSPITAL ALLEN EIN 75-2890358 · last filed 990 for 2024
- PARASOL US FOUNDATION EIN 99-5031902 · last filed 990-PF for 2025
- SOLAR SOCCER CLUB EIN 75-2542947 · last filed 990 for 2025
- ALLEN COMMUNITY OUTREACH EIN 75-1986190 · last filed 990 for 2024
- ALLEN SPORTS ASSOCIATION INC EIN 75-2253580 · last filed 990 for 2025
- HEROES ON THE WATER EIN 13-4367788 · last filed 990 for 2025
- DREAM CENTER DALLAS INC EIN 86-2239505 · last filed 990 for 2024