Nonprofit · EIN 75-2730664
BOYS & GIRLS CLUB OF RUSK COUNTY
Tax-exempt · HENDERSON, TX 75652
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $463,739 | $503,242 | -$39,503 | $363,577 | $33,797 | $329,780 |
| December 31, 2023 | 990 | $637,954 | $706,761 | -$68,807 | $328,026 | $25,367 | $302,659 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $219,293
- of which government grants
- $112,773
- Membership dues
- $63,956
- Program service revenue
- $244,446
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $315,437
- Salaries, compensation and benefits (total)
- $344,464
- Professional fundraising fees
- $0
- Accounting fees
- $15,017
- Travel
- $6,577
- Program services (functional)
- $358,395
- Management and general (functional)
- $117,717
- Fundraising (functional)
- $27,130
Balance sheet and other
- Total assets, start of year
- $328,026
- Total assets, end of year
- $363,577
- Total liabilities, end of year
- $33,797
- Net assets, end of year
- $329,780
- Land, buildings and equipment
- $238,861
- Net assets without donor restrictions
- $329,780
- Gross receipts
- $463,739
- Employees
- 25
- Year formed
- 1997
- 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 |
|---|---|---|---|
| VINCE LARY | BOARD MEMBER Officer | 0 | $0 |
| LOIS JONES | TREASURER Officer | 0 | $0 |
| BARBARA SMITHVALLIER | BOARD MEMBER Officer | 0 | $0 |
| SONJA KELLY-BREWSTER | BOARD MEMBER Officer | 0 | $0 |
| JAY ABERCROMBIE | BOARD MEMBER Officer | 0 | $0 |
| EDWARD CHANDLER | BOARD MEMBER Officer | 0 | $0 |
| LISA COOK | PRESIDENT Officer | 0 | $0 |
| HENRY PACE | VICE-PRESIDENT Officer | 0 | $0 |
| KAYDREN HARRIS | BOARD MEMBER Officer | 0 | $0 |
| KEITH WALTON | BOARD MEMBER Officer | 0 | $0 |
| TERRY EVERITT | BOARD MEMBER Officer | 0 | $0 |
| PEGGY MCALISTER | EXECUTIVE DIRECTOR Highest-paid employee | 40 | $0 |
990 for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HENRY PACE | VICE-PRESIDENT Officer | 0 | $0 |
| LISA COOK | PRESIDENT Officer | 0 | $0 |
| EDWARD CHANDLER | BOARD MEMBER Officer | 0 | $0 |
| TERRY EVERITT | BOARD MEMBER Officer | 0 | $0 |
| KEITH WALTON | BOARD MEMBER Officer | 0 | $0 |
| KAYDREN HARRIS | BOARD MEMBER Officer | 0 | $0 |
| LOIS JONES | TREASURER Officer | 0 | $0 |
| VINCE LARY | BOARD MEMBER Officer | 0 | $0 |
| BARBARA SMITHVALLIER | BOARD MEMBER Officer | 0 | $0 |
| JAY ABERCROMBIE | BOARD MEMBER Officer | 0 | $0 |
| SONJA KELLY-BREWSTER | BOARD MEMBER Officer | 0 | $0 |
| PEGGY MCALISTER | EXECUTIVE DIRECTOR Highest-paid employee | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 710 ROBERTSON BLVD, HENDERSON, TX 75652-6154
- In care of
- % PEGGY MCALISTER
- Signed the 990
- PEGGY MCALISTER, EXECUTIVE DIRECTOR
- Phone
- (903) 655-2112
- Return prepared by
- SELLECK ACCOUNTING & FINANCE PLLC
Mission
PROVIDES YOUTH DEVELOPMENT SERVICES TO PRIMARILY SOCIO-ECONOMICALLY DISADVATAGED POPULATION, INCLUDING AFTER-SCHOOL TUROTIRNG, MENTORING, AND SOCIAL RECREATION.
Program accomplishments
- PROVIDE YOUTH DEVELOPMENT SERVICES TO PRIMARILY SOCIO-ECONOMICALLY DISADVANTAGED POPULATION, INCLUDING AFTER-SCHOOL TUTORING, MENTORING, SOCIAL RECREATION, SPORT ACTIVITIES, AND CAREER DEVELOPMENT.Expenses $358,395
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
- 75-2730664
- 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
- 1998
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O23)
- Assets (IRS master file)
- $363,577
- Income (IRS master file)
- $463,739
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $463,739 | $503,242 | $363,577 | IRS |
| 990 | December 2023 | $637,954 | $706,761 | $328,026 | XML |
| 990 | December 2022 | $541,653 | $570,313 | $360,386 | 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 75-2730664).
Questions about BOYS & GIRLS CLUB OF RUSK COUNTY
- What is the EIN of BOYS & GIRLS CLUB OF RUSK COUNTY?
- The employer identification number (EIN) of BOYS & GIRLS CLUB OF RUSK COUNTY is 75-2730664.
- Is BOYS & GIRLS CLUB OF RUSK COUNTY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
- Are donations to BOYS & GIRLS CLUB OF RUSK COUNTY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BOYS & GIRLS CLUB OF RUSK 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 RUSK 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 RUSK COUNTY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of BOYS & GIRLS CLUB OF RUSK COUNTY?
- The 990 for the year ended December 31, 2024 lists 12 people; 0 received compensation from the organization.
- How much revenue does BOYS & GIRLS CLUB OF RUSK COUNTY have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $463,739, expenses of $503,242 and total assets of $363,577 at year end.
Other nonprofits in HENDERSON
- RUSK COUNTY YOUTH PROJECT INC EIN 75-2922102 · last filed 990-EZ for 2025
- RUSK COUNTY BLACK HISTORY EIN 99-4126542 · last filed 990-N for 2025
- HENDERSON LITTLE DRIBBLERS EIN 83-1751287 · last filed 990-N for 2025
- RUSK COUNTY ELECTRIC COOPERATIVE INC EIN 75-0535849 · last filed 990 for 2024
- SADLER FAMILY FOUNDATION EIN 75-2918989 · last filed 990-PF for 2025
- HENDERSON ECONOMIC DEVELOPMENT CORPORATION EIN 75-2504486 · last filed 990 for 2023
- FULL ARMOR CHRISTIAN ACADEMY EIN 75-2511986 · last filed 990 for 2025
- RUSK COUNTY CHILDRENS ADVOCACY CENTER INC EIN 75-2884174 · last filed 990 for 2025