Nonprofit · EIN 86-0964489
BOYS AND GIRLS CLUBS OF CENTRAL ARIZONA
Tax-exempt · PRESCOTT, AZ 86303
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,009,260 | $1,709,509 | -$700,249 | $1,978,763 | $27,353 | $1,951,410 |
| December 31, 2023 | 990 | $1,290,895 | $1,380,433 | -$89,538 | $2,697,939 | $45,468 | $2,652,471 |
| December 31, 2021 | 990 | $1,944,571 | $951,492 | $993,079 | $2,789,618 | $14,430 | $2,775,188 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $351,446
- Program service revenue
- $235,387
- Investment income
- $8,706
- Net rental income
- $1,790
- Net gain from sales of assets
- -$3,247
- Net income from fundraising events
- $407,466
- Other revenue
- $413,721
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $102,408
- Other salaries and wages
- $639,159
- Salaries, compensation and benefits (total)
- $834,111
- Professional fundraising fees
- $0
- Accounting fees
- $14,378
- Occupancy
- $50,074
- Travel
- $31,503
- Depreciation
- $281,336
- Program services (functional)
- $1,161,827
- Management and general (functional)
- $243,678
- Fundraising (functional)
- $304,004
Balance sheet and other
- Total assets, start of year
- $2,697,939
- Total assets, end of year
- $1,978,763
- Total liabilities, end of year
- $27,353
- Net assets, end of year
- $1,951,410
- Land, buildings and equipment
- $1,548,151
- Net assets without donor restrictions
- $1,747,420
- Net assets with donor restrictions
- $203,990
- Gross receipts
- $1,012,507
- Employees
- 51
- Volunteers
- 4
- Year formed
- 1998
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALEXANDER R HEINEMANN | CHIEF EXECUTIVE OFFICER Officer | 40 | $102,408 |
| CHERYL ROLLAND | TREASURER Trustee or director, Officer | 1 | $0 |
| KELL PALGUTA | COMMITTEE MEMBER Trustee or director | 1 | $0 |
| MACKENZIE RODGERS | SECRETARY Trustee or director, Officer | 1 | $0 |
| GEORGIA MASSIE | MARKETING COMMITTEE Trustee or director | 1 | $0 |
| JESS SAVOINI | VICE CHAIR Trustee or director, Officer | 1 | $0 |
| TOM GANN | CHAIR Trustee or director, Officer | 1 | $0 |
| GREG RIORDAN | COMMITTEE MEMBER Trustee or director | 1 | $0 |
| BRANDON MONTOYA | COMMITTEE MEMBER Trustee or director | 1 | $0 |
| LYNN HARRIS | SAFETY COMMITTEE Trustee or director | 1 | $0 |
| TRAVIS HESS | COMMITTEE MEMBER Trustee or director | 1 | $0 |
| JUDD SIMMONS | COMMITTEE MEMBER Trustee or director | 1 | $0 |
| APRIL HEPPERLE | COMMITTEE MEMBER Trustee or director | 1 | $0 |
| AYMEE WILSON | COMMITTEE MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALEXANDER R HEINEMANN | CHIEF EXECUTIVE OFFICER Officer | 40 | $87,600 |
| BRANDON MONTOYA | COMMITTEE MEMBER Trustee or director | 1 | $0 |
| NICK MEDINA | COMMITTEE MEMBER Trustee or director | 1 | $0 |
| GREG RIORDAN | COMMITTEE MEMBER Trustee or director | 1 | $0 |
| KELL PALGUTA | COMMITTEE MEMBER Trustee or director | 1 | $0 |
| TRAVIS HESS | COMMITTEE MEMBER Trustee or director | 1 | $0 |
| GEORGIA MASSIE | MARKETING COMMITTEE Trustee or director | 1 | $0 |
| LYNN HARRIS | SAFETY COMMITTEE Trustee or director | 1 | $0 |
| MACKENZIE RODGERS | SECRETARY Trustee or director, Officer | 1 | $0 |
| CHERYL ROLLAND | TREASURER Trustee or director, Officer | 1 | $0 |
| TOM GANN | CHAIR Trustee or director, Officer | 1 | $0 |
| JESS SAVOINI | VICE CHAIR Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2021: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NICOLE KENNEDY | EXECUTIVE DIRECTOR Officer | 40 | $82,400 |
| ALEXANDER R HEINEMANN | INTERIM CHIEF EXECUTIVE OFFIC Officer | 1 | $38,046 |
| MATT GIVENS | CHIEF OPERATING OFFICER Officer | 1 | $24,144 |
| RODNEY JENKINS | MARKETING COMMITTEE Trustee or director | 1 | $0 |
| JUDD SIMMONS | SAFETY COMMITTEE Trustee or director | 1 | $0 |
| TOM TOTH | CAPITAL COMMITTEE Trustee or director | 1 | $0 |
| TOM GANN | COMMITTEE MEMBER Trustee or director | 1 | $0 |
| GEORGIA MASSIE | MARKETING COMMITTEE Trustee or director | 1 | $0 |
| JESS SAVOINI | CAPITAL COMMITTEE Trustee or director | 1 | $0 |
| JOHN DUNKEL | CAPITAL COMMITTEE Trustee or director | 1 | $0 |
| SIMON CHARTER | VICE CHAIR Trustee or director, Officer | 1 | $0 |
| CHERYL ROLLAND | CHAIR Trustee or director, Officer | 1 | $0 |
| MACKENZIE RODGERS | SECRETARY Trustee or director, Officer | 1 | $0 |
| KELL PALGUTA | TREASURER Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 335 E AUBREY ST, PRESCOTT, AZ 86303-4305
- In care of
- % ALEXANDER H HEINEMANN
- Principal officer (990 for 2024)
- ALEXANDER R HEINEMANN, 335 E AUBREY, PRESCOTT, AZ 86303
- Signed the 990
- ALEXANDER H HEINEMANN, CHIEF EXEC OFFICER
- Phone
- (928) 776-8686
- Website
- BGCCAZ.ORG
- Return prepared by
- SC AUDIT & ACCOUNTING SOLUTIONS LLC
Mission
TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS.
Program accomplishments
- PROVIDED A SAFE PLACE TO LEARN AND GROW, MAKE ONGOING RELATIONSHIPS WITH CARING ADULT PROFESSIONALS, PROVIDED LIFE-ENHANCING PROGRAMS, CHARACTER DEVELOPMENT, EXPERIENCES, HOPE, AND PERSONAL GROWTH OPPORTUNITIES. PROVIDED AFTER-SCHOOL AND SUMMER PROGRAMS FOR CHILDREN.Expenses $1,161,827 · revenue $235,387
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
- 86-0964489
- 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
- 2000
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O20)
- Assets (IRS master file)
- $1,978,763
- Income (IRS master file)
- $1,012,507
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,009,260 | $1,709,509 | $1,978,763 | XML |
| 990 | December 2023 | $1,290,895 | $1,380,433 | $2,697,939 | XML |
| 990 | December 2022 | $1,176,878 | $1,208,496 | $2,784,519 | IRS |
| 990 | December 2021 | $1,944,571 | $951,492 | $2,789,618 | XML |
| 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 86-0964489).
Questions about BOYS AND GIRLS CLUBS OF CENTRAL ARIZONA
- What is the EIN of BOYS AND GIRLS CLUBS OF CENTRAL ARIZONA?
- The employer identification number (EIN) of BOYS AND GIRLS CLUBS OF CENTRAL ARIZONA is 86-0964489.
- Is BOYS AND GIRLS CLUBS OF CENTRAL ARIZONA tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to BOYS AND GIRLS CLUBS OF CENTRAL ARIZONA tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BOYS AND GIRLS CLUBS OF CENTRAL ARIZONA 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 CLUBS OF CENTRAL ARIZONA 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 AND GIRLS CLUBS OF CENTRAL ARIZONA 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 AND GIRLS CLUBS OF CENTRAL ARIZONA?
- The 990 for the year ended December 31, 2024 names ALEXANDER R HEINEMANN.
- Who are the officers and directors of BOYS AND GIRLS CLUBS OF CENTRAL ARIZONA?
- The 990 for the year ended December 31, 2024 lists 14 people; 1 received compensation from the organization, the highest $102,408 (ALEXANDER R HEINEMANN, CHIEF EXECUTIVE OFFICER).
- How much revenue does BOYS AND GIRLS CLUBS OF CENTRAL ARIZONA have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,009,260, expenses of $1,709,509 and total assets of $1,978,763 at year end.
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