Nonprofit · EIN 84-1508048
BLACK CANYON BOYS & GIRLS CLUB INC
Tax-exempt · MONTROSE, CO 81402
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,394,014 | $754,569 | $639,445 | $3,449,750 | $260,321 | $3,189,429 |
| December 31, 2023 | 990 | $816,422 | $656,615 | $159,807 | $2,578,943 | $28,959 | $2,549,984 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,263,475
- of which government grants
- $606,097
- Program service revenue
- $66,948
- Investment income
- $2,358
- Net income from fundraising events
- -$15,110
- Other revenue
- $61,233
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $68,353
- Other salaries and wages
- $346,067
- Salaries, compensation and benefits (total)
- $464,246
- Professional fundraising fees
- $0
- Accounting fees
- $22,959
- Occupancy
- $22,276
- Travel
- $9,343
- Depreciation
- $44,819
- Program services (functional)
- $556,575
- Management and general (functional)
- $144,731
- Fundraising (functional)
- $53,263
Balance sheet and other
- Total assets, start of year
- $2,578,943
- Total assets, end of year
- $3,449,750
- Total liabilities, end of year
- $260,321
- Net assets, end of year
- $3,189,429
- Land, buildings and equipment
- $3,200,144
- Net assets without donor restrictions
- $3,123,134
- Net assets with donor restrictions
- $66,295
- Gross receipts
- $1,442,449
- Employees
- 29
- Volunteers
- 20
- Year formed
- 1999
- State of legal domicile
- CO
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 |
|---|---|---|---|
| RICHARD B TAYLOR | EXECUTIVE DI Officer | 40 | $68,353 |
| BRAD HITT | BOARD MEMBER Trustee or director | 2 | $0 |
| SHERRY KAMMERER | BOARD MEMBER Trustee or director | 2 | $0 |
| TOM KEARNEY | BOARD MEMBER Trustee or director | 2 | $0 |
| JUSTIN MASHBURN | BOARD MEMBER Trustee or director | 2 | $0 |
| BRAD OBERTO | TREASURER Trustee or director, Officer | 2 | $0 |
| NICHOLE SUAREZ | BOARD MEMBER Trustee or director | 2 | $0 |
| JENNIE TIDWELL | PRESIDENT Trustee or director, Officer | 2 | $0 |
| DANA WILLIAMS | BOARD MEMBER Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RICHARD B TAYLOR | EXECUTIVE DI Officer | 40 | $79,544 |
| SUE FRANK | BOARD MEMBER Trustee or director | 2 | $0 |
| SHERRY KAMMERER | BOARD MEMBER Trustee or director | 2 | $0 |
| TOM KEARNEY | BOARD MEMBER Trustee or director | 2 | $0 |
| BART LARMOUTH | SECRETARY Trustee or director, Officer | 2 | $0 |
| NICHOLE LEMUS-SUAREZ | BOARD MEMBER Trustee or director | 2 | $0 |
| TYLER MARTINEZ | BOARD MEMBER Trustee or director | 2 | $0 |
| JUSTIN MASHBURN | BOARD MEMBER Trustee or director | 2 | $0 |
| DAVID MIZE | BOARD MEMBER Trustee or director | 2 | $0 |
| BRAD OBERTO | TREASURER Trustee or director, Officer | 2 | $0 |
| LAURA SANDERS | VICE PRESIDE Trustee or director, Officer | 2 | $0 |
| NADIN SOUDERS | PRESIDENT Trustee or director, Officer | 2 | $0 |
| JENNIE TIDWELL | BOARD MEMBER Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1907, MONTROSE, CO 81402-1907
- Principal officer (990 for 2024)
- JENNIE TIDWELL, 1869 E MAIN ST, MONTROSE, CO 81401
- Signed the 990
- BRAD OBERTO, TREASURER
- Phone
- (970) 249-5168
- Website
- BCBGC.ORG
- Return prepared by
- SORONEN DONLEY PATTERSON CPA PC
Mission
TO PROVIDE A FUN, SAFE, POSITIVE ENVIRONMENT WHERE WE ENABLE EVERY YOUNG PERSON TO DEVELOP INTO CARING, HEALTHY, RESPONSIBLE CITIZENS WITH ATTAINABLE GOALS FOR A GREAT FUTURE
Program accomplishments
- THE CLUB PROVIDES A SAFE PLACE FOR YOUTH, AGES 6-18 TO ENGAGE IN SOCIAL AND RECREATIONAL ACTIVITIES AFTER SCHOOL AND DURING THE SUMMER MONTHS IN THE MONTROSE AND OLATHE, COLORADO AREA. HUNDREDS OF YOUTH ARE SERVED.Expenses $556,575
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
- 84-1508048
- 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
- 1999
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O23)
- Assets (IRS master file)
- $3,449,750
- Income (IRS master file)
- $1,442,449
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,394,014 | $754,569 | $3,449,750 | XML |
| 990 | December 2023 | $816,422 | $656,615 | $2,578,943 | XML |
| 990 | December 2022 | $715,747 | $606,010 | $2,921,542 | 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 84-1508048).
Questions about BLACK CANYON BOYS & GIRLS CLUB INC
- What is the EIN of BLACK CANYON BOYS & GIRLS CLUB INC?
- The employer identification number (EIN) of BLACK CANYON BOYS & GIRLS CLUB INC is 84-1508048.
- Is BLACK CANYON BOYS & GIRLS CLUB INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to BLACK CANYON BOYS & GIRLS CLUB INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BLACK CANYON BOYS & GIRLS CLUB 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 BLACK CANYON BOYS & GIRLS CLUB 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 BLACK CANYON BOYS & GIRLS CLUB 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 BLACK CANYON BOYS & GIRLS CLUB INC?
- The 990 for the year ended December 31, 2024 names JENNIE TIDWELL.
- Who are the officers and directors of BLACK CANYON BOYS & GIRLS CLUB INC?
- The 990 for the year ended December 31, 2024 lists 9 people; 1 received compensation from the organization, the highest $68,353 (RICHARD B TAYLOR, EXECUTIVE DI).
- How much revenue does BLACK CANYON BOYS & GIRLS CLUB INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,394,014, expenses of $754,569 and total assets of $3,449,750 at year end.
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