Skip to main content
IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 75-3071779

BOYS & GIRLS CLUB OF WASHINGTON COUNTY INC

Tax-exempt · BRENHAM, TX 77833

Financials

$644K$754K2023$481K$709K2024
Revenue Expenses · by fiscal year end
Financials of BOYS & GIRLS CLUB OF WASHINGTON COUNTY INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$481,435$708,874-$227,439$1,183,069$205,939$977,130
December 31, 2023990$643,943$754,036-$110,093$1,390,426$200,863$1,189,563
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$409,345
of which government grants
$35,000
Membership dues
$78,930
Program service revenue
$0
Investment income
$5,421
Net income from fundraising events
$66,669
Other revenue
$66,669

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$432,575
Salaries, compensation and benefits (total)
$505,388
Professional fundraising fees
$0
Legal fees
$3,500
Accounting fees
$17,178
Occupancy
$31,323
Travel
$4,252
Depreciation
$56,446
Program services (functional)
$553,758
Management and general (functional)
$105,147
Fundraising (functional)
$49,969

Balance sheet and other

Total assets, start of year
$1,390,426
Total assets, end of year
$1,183,069
Total liabilities, end of year
$205,939
Net assets, end of year
$977,130
Land, buildings and equipment
$902,833
Net assets without donor restrictions
$152,539
Net assets with donor restrictions
$824,591
Gross receipts
$516,034
Employees
51
Volunteers
2
Year formed
2003
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.

NameTitleHours / weekCompensation
PETE SIMPSONPRESIDENT
Trustee or director, Officer
1$0
JARVIS VAN DYKESECRETARY
Trustee or director, Officer
2$0
WILLIAM GROTETREASURER
Trustee or director, Officer
1$0
JOE BOGERTVICE PRESIDENT
Trustee or director, Officer
1$0
EILISH BARKERDIRECTOR
Trustee or director
2$0
SHEILA MARZAHNDIRECTOR
Trustee or director
1$0
EMILY MOREYDIRECTOR
Trustee or director
1$0
KAT MATTHEWSDIRECTOR
Trustee or director
1$0
990 for the year ended December 31, 2023: 10 people
NameTitleHours / weekCompensation
JARVIS VAN DYKEPRESIDENT
Trustee or director, Officer
1$0
ANDY HEFFERLYSECRETARY
Trustee or director, Officer
2$0
JIM CHISOLMTREASURER
Trustee or director, Officer
1$0
NIEL KREBSVICE PRESIDENT
Trustee or director, Officer
1$0
WILLIAM GROTEDIRECTOR
Trustee or director
2$0
EMILY MORGANDIRECTOR
Trustee or director
1$0
RACHEL NORDTDIRECTOR
Trustee or director
1$0
PETE SIMPSONDIRECTOR
Trustee or director
1$0
MICHAEL WATTSDIRECTOR
Trustee or director
1$0
SHANNON CANALESDIRECTOR
Trustee or director
1$0

Address and contacts

Address (IRS master file)
1710 E TOM GREEN ST, BRENHAM, TX 77833-5091
Principal officer (990 for 2024)
SHAWN KOONCE, PO BOX 1952, BRENHAM, TX 77834
Signed the 990
SHAWN KOONCE, EXECUTIVE DIRECTOR
Phone
(979) 277-9383
Return prepared by
SEIDEL SCHROEDER

Mission

PROVIDE BEHAVIORAL GUIDANCE AND PROMOTE HEALTH, SOCIAL, EDUCATIONAL AND VOCATIONAL DEVELOPMENT OF BOYS AND GIRLS SIX TO EIGHTEEN YEARS OF AGE.

990 for the year ended December 31, 2024

Program accomplishments

  • DURING 2024, 1,024 YOUTH WERE SERVED WITH AN AVERAGE DAILY ATTENDANCE OF 110 STUDENTS DURING THE BRENHAM SCHOOL YEAR AND 23 STUDENTS DURING THE BURTON SCHOOL YEAR. THE ORGANIZATION PROVIDES INSTRUCTION AND GUIDANCE IN THE FOLLOWING AREAS: CHARACTER AND LEADERSHIP DEVELOPMENT; EDUCATION AND CAREER DEVELOPMENT; HEALTH AND LIFE SKILLS, SPORT AND FITNESS AND ART INCLUDING PHOTOGRAPHY.ACTIVITIES PROVIDED: TORCH CLUB, BOOK CLUB, MONEY MATTERS, MAKE IT COUNT, COMPUTER LAB, LIBRARY, POWER HOUR, FIELD TRIPS, DAZZLING DARLINGS, PASSPORT TO MANHOOD, SMART GIRLS, SMART LEADERS, SMART MOVES, FREE LUNCH, HEALTHY HABITS, CHEF'S CLUB, GARDEN CLUB, POOL, TRIPLE PLAY, ACCOUSTIC SOUNDS, DANCE, DRAMA, MUSIC AND SUMMER CAMP.
    Expenses $553,758

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, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
75-3071779
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
2002
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$1,183,069
Income (IRS master file)
$516,034

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$481,435$708,874$1,183,069XML
990December 2023$643,943$754,036$1,390,426XML
990December 2022$686,924$634,875$1,549,467IRS
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 75-3071779).

Questions about BOYS & GIRLS CLUB OF WASHINGTON COUNTY INC

What is the EIN of BOYS & GIRLS CLUB OF WASHINGTON COUNTY INC?
The employer identification number (EIN) of BOYS & GIRLS CLUB OF WASHINGTON COUNTY INC is 75-3071779.
Is BOYS & GIRLS CLUB OF WASHINGTON COUNTY INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
Are donations to BOYS & GIRLS CLUB OF WASHINGTON COUNTY INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does BOYS & GIRLS CLUB OF WASHINGTON COUNTY 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 CLUB OF WASHINGTON COUNTY 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 & GIRLS CLUB OF WASHINGTON COUNTY 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 & GIRLS CLUB OF WASHINGTON COUNTY INC?
The 990 for the year ended December 31, 2024 names SHAWN KOONCE.
Who are the officers and directors of BOYS & GIRLS CLUB OF WASHINGTON COUNTY INC?
The 990 for the year ended December 31, 2024 lists 8 people; 0 received compensation from the organization.
How much revenue does BOYS & GIRLS CLUB OF WASHINGTON COUNTY INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $481,435, expenses of $708,874 and total assets of $1,183,069 at year end.

Other nonprofits in BRENHAM

All nonprofits in BRENHAM · Texas · Youth development