Nonprofit · EIN 91-1788798
BOYS & GIRLS CLUB OF THE UMPQUA VALLEY
Tax-exempt · ROSEBURG, OR 97470
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,732,737 | $1,616,820 | $115,917 | $4,658,963 | $52,693 | $4,606,270 |
| December 31, 2023 | 990 | $1,470,240 | $1,596,180 | -$125,940 | $4,508,574 | $64,402 | $4,444,172 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $878,870
- of which government grants
- $171,890
- Program service revenue
- $240,912
- Investment income
- $86,171
- Net rental income
- $6,771
- Net gain from sales of assets
- $30,302
- Net income from fundraising events
- $440,587
- Net income from sales of inventory
- $4,089
- Other revenue
- $526,784
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $921,954
- Salaries, compensation and benefits (total)
- $1,072,342
- Professional fundraising fees
- $0
- Occupancy
- $83,297
- Travel
- $4,456
- Depreciation
- $194,943
- Program services (functional)
- $1,298,586
- Management and general (functional)
- $205,604
- Fundraising (functional)
- $112,630
Balance sheet and other
- Total assets, start of year
- $4,508,574
- Total assets, end of year
- $4,658,963
- Total liabilities, end of year
- $52,693
- Net assets, end of year
- $4,606,270
- Land, buildings and equipment
- $2,610,447
- Publicly traded securities
- $999,008
- Net assets without donor restrictions
- $4,379,095
- Net assets with donor restrictions
- $227,175
- Gross receipts
- $2,022,853
- Employees
- 62
- Volunteers
- 0
- Year formed
- 2001
- State of legal domicile
- OR
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 |
|---|---|---|---|
| BARANKO SUMMER | FORMER EXECUTIVE DIRECTOR Officer | 25 | $43,355 |
| JOHNS TROY | EXECUTIVE DIRECTOR Officer | 15 | $23,077 |
| COEN RENEE | DIRECTOR Trustee or director | 1 | $0 |
| MURRAY VICKI | DIRECTOR Trustee or director, Officer | 1 | $0 |
| SODERBERG-CHASE GWEN | DIRECTOR Trustee or director | 1 | $0 |
| STANLEY SCOTT | DIRECTOR Trustee or director | 1 | $0 |
| TREANOR-WEAVER JIM | TREASURER Trustee or director, Officer | 1 | $0 |
| MESSENGER NIKKI | DIRECTOR Trustee or director | 1 | $0 |
| WEBER JILL | DIRECTOR Trustee or director | 1 | $0 |
| BLISS MEREDITH | DIRECTOR Trustee or director | 1 | $0 |
| HERINCKX JOLENE | DIRECTOR Trustee or director | 1 | $0 |
| COLLEY LANCE | DIRECTOR Trustee or director | 1 | $0 |
| CROWE STACEY | PRESIDENT - ELECT Trustee or director | 1 | $0 |
| JOHN DORI | DIRECTOR Trustee or director | 1 | $0 |
| SPENS ALI | DIRECTOR Trustee or director | 1 | $0 |
9 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HERBERT LYNN | DIRECTOR Trustee or director | 1 | $0 |
| KNOX JOSHUA | DIRECTOR Trustee or director | 1 | $0 |
| PATERSON ROBIN | DIRECTOR Trustee or director | 1 | $0 |
| PETERSEN JON | DIRECTOR Trustee or director | 1 | $0 |
| REINHART CLAYTON | DIRECTOR Trustee or director | 1 | $0 |
| JONES NICK | DIRECTOR Trustee or director | 1 | $0 |
| NORRIS ASSMUS ELLIE | DIRECTOR Trustee or director | 1 | $0 |
| SEAL JAMI | DIRECTOR Trustee or director | 1 | $0 |
| STONE TEAL | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 19 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BARANKO SUMMER | EXECUTIVE DIRECTOR Officer | 40 | $90,000 |
| COEN RENEE | DIRECTOR Trustee or director | 1 | $0 |
| MURRAY VICKI | DIRECTOR Trustee or director, Officer | 1 | $0 |
| SODERBERG-CHASE GWEN | DIRECTOR Trustee or director | 1 | $0 |
| STANLEY SCOTT | DIRECTOR Trustee or director | 1 | $0 |
| TREANOR-WEAVER JIM | TREASURER Trustee or director, Officer | 1 | $0 |
| MESSENGER NIKKI | DIRECTOR Trustee or director | 1 | $0 |
| WEBER JILL | DIRECTOR Trustee or director | 1 | $0 |
| BLISS MEREDITH | DIRECTOR Trustee or director | 1 | $0 |
| WATTERS MIKE | DIRECTOR Trustee or director | 1 | $0 |
| COLLEY LANCE | DIRECTOR Trustee or director | 1 | $0 |
| CROWE STACEY | PRESIDENT - ELECT Trustee or director | 1 | $0 |
| JOHN DORI | DIRECTOR Trustee or director | 1 | $0 |
| SPENS ALI | DIRECTOR Trustee or director | 1 | $0 |
| HERBERT LYNN | DIRECTOR Trustee or director | 1 | $0 |
| KNOX JOSHUA | DIRECTOR Trustee or director | 1 | $0 |
| PATERSON ROBIN | DIRECTOR Trustee or director | 1 | $0 |
| PETERSEN JON | DIRECTOR Trustee or director | 1 | $0 |
| REINHART CLAYTON | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1144 NE CEDAR ST, ROSEBURG, OR 97470-5143
- Principal officer (990 for 2024)
- TROY JOHNS, 1144 NE CEDAR ST, ROSEBURG, OR 974705143
- Signed the 990
- TROY JOHNS, EXECUTIVE DIRECTOR
- Phone
- (541) 440-9505
- Website
- WWW.BGCUV.ORG
- Return prepared by
- NEUNER DAVIDSON & CO
Mission
PROVIDE RECREATIONAL AND EDUCATIONAL OPPORTUNITIES FOR YOUTH IN SPORTS, EDUCATION, AND ARTS.
Program accomplishments
- CLUBHOUSE MEMBERSHIP THE BOYS & GIRLS CLUB MEMBERSHIP OFFERS AFTERSCHOOL PROGRAMMING AND EXTENDED SCHOOL BREAK PROGRAMMING TO CHILDREN IN FIRST GRADE THROUGH TWELVTH GRADE. THE CLUB OFFERS A WIDE RANGE OF AGE APPROPRIATE ACTIVITIES DESIGNED TO ENHANCE ACADEMIC SUCCESS, PROMOTE HEALTHY LIFESTYLES, CHARACTER AND PRODUCTIVE CITIZENSHIP.Expenses $1,018,568
- THE CLUB OFFERS TEN WEEKS OF SUMMER CAMPS TO MEMBERS AND NON-MEMBERS OF THE CLUB. SUMMER CAMPS FOCUS ON COMBATING SUMMER LEARNING LOSS, ADDRESSING THE ACADEMIC ACHIEVEMENT GAP FOR LOW INCOME CHILDREN, AND PROMOTING HEALTH LIFESTYLES THROUGH OUR SPORTS CAMPS.Expenses $139,912
- THE BOYS & GIRLS CLUB OFFERS SPORTS LEAGUES TO MEMBER AND NON-MEMBER CHILDREN IN DOUGLAS COUNTY. THOSE LEAGUES INCLUDE CO-ED VOLLEYBALL, BOYS FLAG FOOTBALL, BOYS & GIRLS BASKEBALL AND CO-ED LACROSSE.Expenses $140,106
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
- 91-1788798
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1997
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N32)
- Assets (IRS master file)
- $4,658,963
- Income (IRS master file)
- $2,022,853
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,732,737 | $1,616,820 | $4,658,963 | XML |
| 990 | December 2023 | $1,470,240 | $1,596,180 | $4,508,574 | XML |
| 990 | December 2022 | $1,370,882 | $1,536,022 | $4,522,503 | 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 91-1788798).
Questions about BOYS & GIRLS CLUB OF THE UMPQUA VALLEY
- What is the EIN of BOYS & GIRLS CLUB OF THE UMPQUA VALLEY?
- The employer identification number (EIN) of BOYS & GIRLS CLUB OF THE UMPQUA VALLEY is 91-1788798.
- Is BOYS & GIRLS CLUB OF THE UMPQUA VALLEY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to BOYS & GIRLS CLUB OF THE UMPQUA VALLEY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BOYS & GIRLS CLUB OF THE UMPQUA VALLEY 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 THE UMPQUA VALLEY 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 & GIRLS CLUB OF THE UMPQUA VALLEY 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 & GIRLS CLUB OF THE UMPQUA VALLEY?
- The 990 for the year ended December 31, 2024 names TROY JOHNS.
- Who are the officers and directors of BOYS & GIRLS CLUB OF THE UMPQUA VALLEY?
- The 990 for the year ended December 31, 2024 lists 24 people; 2 received compensation from the organization, the highest $43,355 (BARANKO SUMMER, FORMER EXECUTIVE DIRECTOR).
- How much revenue does BOYS & GIRLS CLUB OF THE UMPQUA VALLEY have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,732,737, expenses of $1,616,820 and total assets of $4,658,963 at year end.
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