Nonprofit · EIN 86-0801728
BOYS & GIRLS CLUB OF SIERRA VISTA INC
Tax-exempt · SIERRA VISTA, AZ 85635
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $910,455 | $871,100 | $39,355 | $2,928,939 | $112,907 | $2,816,032 |
| June 30, 2024 | 990 | $884,481 | $869,649 | $14,832 | $2,881,531 | $131,086 | $2,750,445 |
| June 30, 2023 | 990 | $932,241 | $776,631 | $155,610 | $2,811,731 | $73,593 | $2,738,138 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $535,691
- of which government grants
- $102,779
- Program service revenue
- $158,750
- Investment income
- $4,580
- Net income from fundraising events
- $211,434
- Other revenue
- $211,434
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $97,659
- Other salaries and wages
- $469,974
- Salaries, compensation and benefits (total)
- $608,753
- Professional fundraising fees
- $0
- Accounting fees
- $15,017
- Occupancy
- $45,535
- Travel
- $17,202
- Depreciation
- $66,520
- Program services (functional)
- $669,604
- Management and general (functional)
- $99,886
- Fundraising (functional)
- $101,610
Balance sheet and other
- Total assets, start of year
- $2,881,531
- Total assets, end of year
- $2,928,939
- Total liabilities, end of year
- $112,907
- Net assets, end of year
- $2,816,032
- Land, buildings and equipment
- $2,274,548
- Net assets without donor restrictions
- $2,504,481
- Net assets with donor restrictions
- $311,551
- Gross receipts
- $935,377
- Employees
- 26
- Volunteers
- 20
- Year formed
- 1995
- State of legal domicile
- AZ
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Justin Jay Hamwright | CEO Trustee or director, Officer | 40 | $97,659 |
| Tammy Moro | Treasurer Trustee or director, Officer | 3 | $0 |
| Sonni Burrell | Director Trustee or director | 3 | $0 |
| Alexis Ramanjulu | Secretary Trustee or director, Officer | 3 | $0 |
| John Spengler | Director Trustee or director | 3 | $0 |
| Kera Menzies | Director Trustee or director | 3 | $0 |
| Ramona McCaa | Director Trustee or director | 3 | $0 |
| Michele Comstock | Director Trustee or director | 3 | $0 |
| Jessica Gatmen | Director Trustee or director | 3 | $0 |
| Angie Bowling | Director Trustee or director | 3 | $0 |
| Ed Fee | Director Trustee or director | 3 | $0 |
| Katherine Ponce de Leon | Director Trustee or director | 3 | $0 |
| Rocky Carampatan | Director Trustee or director | 3 | $0 |
| Tim Watchel | Director Trustee or director | 3 | $0 |
| Jenn Wantz | President Trustee or director, Officer | 3 | $0 |
990 for the year ended June 30, 2024: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Justin Jay Hamwright | CEO Trustee or director, Officer | 40 | $97,659 |
| Tammy Moro | Treasurer Trustee or director, Officer | 1 | $0 |
| Jenn Wantz | President Trustee or director, Officer | 1 | $0 |
| Sonni Burrell | Vice President Trustee or director, Officer | 1 | $0 |
| Alexis Ramanjulu | Secretary Trustee or director, Officer | 1 | $0 |
| John Spengler | Director Trustee or director | 1 | $0 |
| Kera Menzies | Director Trustee or director | 1 | $0 |
| Ramona McCaa | Director Trustee or director | 1 | $0 |
| Michele Comstock | Director Trustee or director | 1 | $0 |
| Jessica Gatmen | Director Trustee or director | 1 | $0 |
| Angie Bowling | Director Trustee or director | 0 | $0 |
| Ed Fee | Director Trustee or director | 1 | $0 |
| Katherine Ponce de Leon | Director Trustee or director | 1 | $0 |
| Rocky Carampatan | Director Trustee or director | 1 | $0 |
| Tim Watchel | Director Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Justin Jay Hamwright | CEO Trustee or director, Officer | 40 | $92,473 |
| Tammy Moro | Treasurer Trustee or director, Officer | 1 | $0 |
| Jenn Wantz | President Trustee or director, Officer | 1 | $0 |
| Sonni Burrell | Vice President Trustee or director, Officer | 1 | $0 |
| Alexis Ramanjulu | Secretary Trustee or director, Officer | 1 | $0 |
| Crystal Wheeler | Director Trustee or director | 1 | $0 |
| Travis Williams | Director Trustee or director | 1 | $0 |
| Eric Petermann | Director Trustee or director | 1 | $0 |
| John Spengler | Director Trustee or director | 1 | $0 |
| Kera Menzies | Director Trustee or director | 1 | $0 |
| Ramona McCaa | Director Trustee or director | 1 | $0 |
| Michele Comstock | Director Trustee or director | 1 | $0 |
| Jessica Gatmen | Director Trustee or director | 1 | $0 |
| Angie Bowling | Director Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 1746 PASEO SAN LUIS, SIERRA VISTA, AZ 85635-4610
- Principal officer (990 for 2024)
- Jay Hamwright
- Signed the 990
- Jenn Wantz, President
- Phone
- (520) 515-1511
- Website
- https://www.bgcsvaz.org
- Return prepared by
- Strata CPAs PC
Mission
TO ENABLE ALL YOUNG PEOPLE TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS. TO SERVE YOUTH IN SIERRA VISTA BY PROVIDING THEM A SAFE, FRIENDLY, HEALTHY AND STRUCTURED ENVIRONMENT WHERE THEY CAN HAVE FUN, LEARN AND ACHIEVE.
Program accomplishments
- TO ENABLE ALL YOUNG PEOPLE TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS. TO SERVE YOUTH IN SIERRA VISTA BY PROVIDING THEM A SAFE, FRIENDLY, HEALTHY AND STRUCTURED ENVIRONMENT WHERE THEY CAN HAVE FUN, LEARN AND ACHIEVE.Expenses $669,604 · revenue $158,750
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 86-0801728
- 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
- 1995
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O20)
- Assets (IRS master file)
- $2,928,939
- Income (IRS master file)
- $935,377
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $910,455 | $871,100 | $2,928,939 | IRS |
| 990 | June 2024 | $884,481 | $869,649 | $2,881,531 | IRS |
| 990 | June 2023 | $932,241 | $776,631 | $2,811,731 | XML |
| 990 | June 2022 | $1,036,990 | $645,897 | $2,595,831 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 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 86-0801728).
Questions about BOYS & GIRLS CLUB OF SIERRA VISTA INC
- What is the EIN of BOYS & GIRLS CLUB OF SIERRA VISTA INC?
- The employer identification number (EIN) of BOYS & GIRLS CLUB OF SIERRA VISTA INC is 86-0801728.
- Is BOYS & GIRLS CLUB OF SIERRA VISTA INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
- Are donations to BOYS & GIRLS CLUB OF SIERRA VISTA INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BOYS & GIRLS CLUB OF SIERRA VISTA 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 SIERRA VISTA INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BOYS & GIRLS CLUB OF SIERRA VISTA INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of BOYS & GIRLS CLUB OF SIERRA VISTA INC?
- The 990 for the year ended June 30, 2025 names Jay Hamwright.
- Who are the officers and directors of BOYS & GIRLS CLUB OF SIERRA VISTA INC?
- The 990 for the year ended June 30, 2025 lists 15 people; 1 received compensation from the organization, the highest $97,659 (Justin Jay Hamwright, CEO).
- How much revenue does BOYS & GIRLS CLUB OF SIERRA VISTA INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $910,455, expenses of $871,100 and total assets of $2,928,939 at year end.
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- COCHISE PRIVATE INDUSTRY COUNCIL EIN 86-0485021 · last filed 990 for 2025
All nonprofits in SIERRA VISTA · Arizona · Youth development