Nonprofit · EIN 86-0858401
ELKO BOYS & GIRLS CLUB INC
Tax-exempt · ELKO, NV 89803
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $13,486,219 | $3,615,146 | $9,871,073 | $48,327,626 | $15,976,374 | $32,351,252 |
| December 31, 2024 | 990 | $6,081,770 | $4,472,821 | $1,608,949 | $38,109,150 | $15,628,971 | $22,480,179 |
| December 31, 2023 | 990 | $6,808,833 | $3,576,152 | $3,232,681 | $21,326,907 | $455,677 | $20,871,230 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $12,848,385
- of which government grants
- $1,997,734
- Membership dues
- $1,792,606
- Program service revenue
- $0
- Investment income
- $642,079
- Net income from fundraising events
- -$256,330
- Other revenue
- -$4,245
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $1,992,173
- Salaries, compensation and benefits (total)
- $2,281,780
- Professional fundraising fees
- $0
- Legal fees
- $11,336
- Accounting fees
- $20,500
- Occupancy
- $38,479
- Depreciation
- $488,096
- Program services (functional)
- $2,934,178
- Management and general (functional)
- $676,679
- Fundraising (functional)
- $4,289
Balance sheet and other
- Total assets, start of year
- $38,109,150
- Total assets, end of year
- $48,327,626
- Total liabilities, end of year
- $15,976,374
- Net assets, end of year
- $32,351,252
- Land, buildings and equipment
- $32,531,279
- Net assets without donor restrictions
- $16,115,939
- Net assets with donor restrictions
- $16,235,313
- Gross receipts
- $14,630,006
- Employees
- 113
- Year formed
- 1996
- State of legal domicile
- NV
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CASEY GALLAGHER | TRUSTEE Trustee or director | – | $0 |
| TOM HANNUM | TRUSTEE Trustee or director | – | $0 |
| JIM KELLEY | TREASURER Trustee or director, Officer | – | $0 |
| KATIE KRENKA | TRUSTEE Trustee or director | – | $0 |
| PAM LATTIN | TRUSTEE Trustee or director | – | $0 |
| KACI LYNCH | TRUSTEE Trustee or director | – | $0 |
| DANA PRAY | SECRETARY Trustee or director, Officer | – | $0 |
| LISA REED | TRUSTEE Trustee or director | – | $0 |
| GAYLE RATLIFF | TRUSTEE Trustee or director | – | $0 |
| RANDY RIDGWAY | VICE PRESIDE Trustee or director, Officer | – | $0 |
| STEVE SIMPSON | TRUSTEE Trustee or director | – | $0 |
| TODD SORENSON | PRESIDENT Trustee or director, Officer | – | $0 |
| HILARY WILSON | TRUSTEE Trustee or director | – | $0 |
990 for the year ended December 31, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DICK CAMPBELL | TRUSTEE Trustee or director | 1 | $0 |
| CASEY GALLAGHER | PRESIDENT Trustee or director, Officer | 2 | $0 |
| TOM HANNUM | TRUSTEE Trustee or director | 1 | $0 |
| CHRIS JOHNSON | TRUSTEE Trustee or director | 1 | $0 |
| JIM KELLEY | TREASURER Trustee or director, Officer | 2 | $0 |
| PAM LATTIN | SECRETARY Trustee or director, Officer | 2 | $0 |
| DANA PRAY | TRUSTEE Trustee or director | 1 | $0 |
| LISA REED | TRUSTEE Trustee or director | 1 | $0 |
| GAYLE RATLIFF | TRUSTEE Trustee or director | 1 | $0 |
| RANDY RIDGWAY | VICE PRESIDE Trustee or director, Officer | 2 | $0 |
| STEVE SIMPSON | TRUSTEE Trustee or director | 1 | $0 |
| TODD SORENSON | TRUSTEE Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RUSTY BAHR | EXECUTIVE DI Highest-paid employee | – | $148,002 |
| DICK CAMPBELL | TRUSTEE Trustee or director, Officer | – | $0 |
| TOM HANNUM | TRUSTEE Trustee or director, Officer | – | $0 |
| CHRIS JOHNSON | TRUSTEE Trustee or director, Officer | – | $0 |
| PAM LATTIN | SECRETARY Trustee or director, Officer | – | $0 |
| DANA PRAY | TRUSTEE Trustee or director, Officer | – | $0 |
| LISA REED | TRUSTEE Trustee or director, Officer | – | $0 |
| GAYLE RATLIFF | TRUSTEE Trustee or director | – | $0 |
| PETER RICHARDSON | TRUSTEE Trustee or director | – | $0 |
| FRANS YORGESON | TRUSTEE Trustee or director, Officer | – | $0 |
| CASEY GALLAGHER | PRESIDENT Officer | – | $0 |
| JIM KELLEY | TREASURER Officer | – | $0 |
| RANDY RIDGWAY | VICE PRESIDE Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 2114, ELKO, NV 89803-2114
- In care of
- % AL BERNARDA
- Principal officer (990 for 2025)
- RUSTY BAHR
- Signed the 990
- TODD SORENSON, PRESIDENT
- Phone
- (775) 778-2759
- Website
- WWW.BGCELKO.ORG
- Return prepared by
- MAHLKE HUNSAKER & COMPANY
Mission
TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE FROM DISADVANTAGED CIRCUMSTANCES, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS.
Program accomplishments
- TO INSPIRE AND ENABLE ALL YOUNG PEOPLE ESPECIALLY THOSE FROM DISADVANTAGED CIRCUMSTANCES TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE CARING CITIZENS.Expenses $2,934,178
- TO INSPIRE AND ENABLE ALL YOUNG PEOPLE ESPECIALLY THOSE FROM DISADVANTAGED
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 | 990 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
- 86-0858401
- 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
- 1997
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O23Z)
- Assets (IRS master file)
- $48,327,626
- Income (IRS master file)
- $14,630,006
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $13,486,219 | $3,615,146 | $48,327,626 | XML |
| 990 | December 2024 | $6,081,770 | $4,472,821 | $38,109,150 | XML |
| 990 | December 2023 | $6,808,833 | $3,576,152 | $21,326,907 | XML |
| 990 | December 2022 | $7,634,300 | $2,416,489 | $17,801,844 | 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 86-0858401).
Questions about ELKO BOYS & GIRLS CLUB INC
- What is the EIN of ELKO BOYS & GIRLS CLUB INC?
- The employer identification number (EIN) of ELKO BOYS & GIRLS CLUB INC is 86-0858401.
- Is ELKO BOYS & GIRLS CLUB INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to ELKO BOYS & GIRLS CLUB INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ELKO 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 ELKO BOYS & GIRLS CLUB INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ELKO 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 2025.
- Who is the principal officer of ELKO BOYS & GIRLS CLUB INC?
- The 990 for the year ended December 31, 2025 names RUSTY BAHR.
- Who are the officers and directors of ELKO BOYS & GIRLS CLUB INC?
- The 990 for the year ended December 31, 2025 lists 13 people; 0 received compensation from the organization.
- How much revenue does ELKO BOYS & GIRLS CLUB INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $13,486,219, expenses of $3,615,146 and total assets of $48,327,626 at year end.
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- ELKO INNOVATORS EIN 33-2333059 · last filed 990-N for 2025
- ELKO COUNTY HIGH SCHOOL RODEO CLUB EIN 90-0603745 · last filed 990-N for 2025
- SPRING CREEK BOOSTER CLUB EIN 33-2032534 · last filed 990-N for 2024
- VITALITY UNLIMITED EIN 88-0119296 · last filed 990 for 2025
- ELKO INSTITUTE FOR ACADEMIC ACHIEVEMENT EIN 26-3665030 · last filed 990 for 2025
- HEAD START OF NORTHEASTERN NEVADA EIN 88-0116244 · last filed 990 for 2025