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Nonprofit · EIN 76-0162538

BOYS AND GIRLS COUNTRY OF HOUSTON ENDOWMENT FUND INC

Tax-exempt · HOCKLEY, TX 77447

Financials

$1.4M$1.6M2022$1.9M$994K2023$2.7M$1.5M2024
Revenue Expenses · by fiscal year end
Financials of BOYS AND GIRLS COUNTRY OF HOUSTON ENDOWMENT FUND INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
September 30, 2025990$2,748,366$1,504,311$1,244,055$31,647,251$0$31,647,251
September 30, 2024990$1,922,474$994,299$928,175$30,315,425$14,003$30,301,422
September 30, 2023990$1,395,513$1,609,952-$214,439$25,980,809$372,483$25,608,326
Financial details: 990 for the year ended September 30, 2025

Revenue

Contributions, gifts and grants
$93,668
Program service revenue
$0
Investment income
$2,570,580
Royalties
$1,552
Net gain from sales of assets
$2,112,044
Other revenue
$84,118

Expenses

Grants and similar amounts paid
$1,305,997
Compensation of officers, directors and key employees
$0
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Accounting fees
$17,057
Program services (functional)
$1,305,997
Management and general (functional)
$198,314

Balance sheet and other

Total assets, start of year
$30,315,425
Total assets, end of year
$31,647,251
Total liabilities, end of year
$0
Net assets, end of year
$31,647,251
Publicly traded securities
$31,134,743
Net assets without donor restrictions
$16,295,657
Net assets with donor restrictions
$15,351,594
Gross unrelated business income
$165,254
Gross receipts
$4,974,518
Employees
0
Volunteers
8
Year formed
1983
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 September 30, 2025, highest compensation first.

NameTitleHours / weekCompensationFrom related orgsOther / benefits
VINCENT DURANEXECUTIVE DIRECTOR
Officer
1$0$177,435$10,580
SCOTT NOTARAINNICHIEF FINANCIAL OFFICER
Officer
1$0$134,815$5,885
MIKE GATEWOODENDOWMENT BOARD Chair
Trustee or director, Officer
1$0$0$0
RANDY HALEDirector
Trustee or director
1$0$0$0
TODD LINDENDirector
Trustee or director
1$0$0$0
ROBERT MARLINGDirector
Trustee or director
1$0$0$0
MATTHEW ROTANDirector
Trustee or director
1$0$0$0
MARK SLAUGHTERDirector
Trustee or director
1$0$0$0
NATHAN STEDHAMSecretary
Trustee or director, Officer
1$0$0$0
ROBERT KNEPPLERDIRECTOR
Trustee or director
1$0$0$0
clay tarroDIRECTOR (10/2024-04/2025)
Trustee or director
1$0$0$0
990 for the year ended September 30, 2024: 11 people
NameTitleHours / weekCompensationFrom related orgsOther / benefits
VINCENT DURANExecutive Director
Officer
1$0$172,453$14,034
SCOTT NOTARAINNICHIEF FINANCIAL OFFICER
Officer
1$0$129,587$10,731
MIKE GATEWOODBoard Chair
Trustee or director, Officer
1$0$0$0
RANDY HALEDirector
Trustee or director
1$0$0$0
TODD LINDENDirector
Trustee or director
1$0$0$0
ROBERT MARLINGDirector
Trustee or director
1$0$0$0
MATTHEW ROTANDirector
Trustee or director
1$0$0$0
MARK SLAUGHTERDirector
Trustee or director
1$0$0$0
NATHAN STEDHAMSecretary
Trustee or director, Officer
1$0$0$0
Clay TarroDirector
Trustee or director
1$0$0$0
Randy StilleyChair 10/23-11/23
Trustee or director, Officer
1$0$0$0
990 for the year ended September 30, 2023: 10 people
NameTitleHours / weekCompensationFrom related orgsOther / benefits
VINCENT DURANExecutive Director
Officer
1$0$155,217$28,295
SCOTT NOTARAINNICHIEF FINANCIAL OFFICER
Officer
1$0$124,315$13,307
RANDY STILLEYEndowment Board Chair
Trustee or director, Officer
1$0$0$0
MIKE GATEWOODImmediate Past Chair
Trustee or director
1$0$0$0
RANDY HALEDirector
Trustee or director
1$0$0$0
TODD LINDENDirector
Trustee or director
1$0$0$0
ROBERT MARLINGDirector
Trustee or director
1$0$0$0
MATTHEW ROTANDirector
Trustee or director
1$0$0$0
MARK SLAUGHTERDirector
Trustee or director
1$0$0$0
NATHAN STEDHAMSecretary
Trustee or director, Officer
1$0$0$0

Address and contacts

Address (IRS master file)
18806 ROBERTS RD, HOCKLEY, TX 77447-9327
In care of
% SCOTT NOTARAINNI
Principal officer (990 for 2024)
VINCENT DURAN, 18806 ROBERTS ROAD, HOCKLEY, TX 77447
Signed the 990
SCOTT NOTARAINNI, CFO
Phone
(281) 351-4976
Return prepared by
WITHUM SMITH BROWN PC

Mission

TO SUPPORT, ENCOURAGE, AND ASSIST THE ACTIVITIES OF BOYS AND GIRLS COUNTRY OF HOUSTON, INC. BY PROVIDING LONG-TERM FUNDING FOR ITS ACTIVITIES.

990 for the year ended September 30, 2025

Program accomplishments

  • To support, encourage, and assist the activities of Boys and Girls Country of Houston, Inc. by providing long-term funding for its activities.
    Expenses $1,305,997 · grants $1,305,997

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 September, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025September 30, 2026February 16, 2027Not due yet
2024September 30, 2025February 17, 2026990 on file
2023September 30, 2024February 18, 2025990 on file

IRS record

EIN
76-0162538
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Supporting organization (509(a)(3))
Donations deductible (Pub 78)
Supporting organization of unknown type
Exempt since
1987
Accounting year ends
September
Files
Form 990 or 990-EZ
Assets (IRS master file)
$31,647,251
Income (IRS master file)
$4,974,518

Filing history

FormYear endedRevenueExpensesAssetsReturn
990September 2025$2,748,366$1,504,311$31,647,251XML
990-TSeptember 2025–––IRS
990September 2024$1,922,474$994,299$30,315,425XML
990-TSeptember 2024–––IRS
990September 2023$1,395,513$1,609,952$25,980,809XML
990-TSeptember 2023–––IRS
990September 2022$691,496$829,944$23,785,187IRS
990-TSeptember 2022–––IRS
990September 2021–––IRS
990-TSeptember 2021–––IRS
990September 2020–––IRS
990September 2019–––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 76-0162538).

Questions about BOYS AND GIRLS COUNTRY OF HOUSTON ENDOWMENT FUND INC

What is the EIN of BOYS AND GIRLS COUNTRY OF HOUSTON ENDOWMENT FUND INC?
The employer identification number (EIN) of BOYS AND GIRLS COUNTRY OF HOUSTON ENDOWMENT FUND INC is 76-0162538.
Is BOYS AND GIRLS COUNTRY OF HOUSTON ENDOWMENT FUND INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1987.
Are donations to BOYS AND GIRLS COUNTRY OF HOUSTON ENDOWMENT FUND INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
Which annual return does BOYS AND GIRLS COUNTRY OF HOUSTON ENDOWMENT FUND 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 COUNTRY OF HOUSTON ENDOWMENT FUND INC due?
The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did BOYS AND GIRLS COUNTRY OF HOUSTON ENDOWMENT FUND INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended September 2025.
Who is the principal officer of BOYS AND GIRLS COUNTRY OF HOUSTON ENDOWMENT FUND INC?
The 990 for the year ended September 30, 2025 names VINCENT DURAN.
Who are the officers and directors of BOYS AND GIRLS COUNTRY OF HOUSTON ENDOWMENT FUND INC?
The 990 for the year ended September 30, 2025 lists 11 people; 0 received compensation from the organization.
How much revenue does BOYS AND GIRLS COUNTRY OF HOUSTON ENDOWMENT FUND INC have?
On its 990 for the year ended September 30, 2025 it reported revenue of $2,748,366, expenses of $1,504,311 and total assets of $31,647,251 at year end.

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