Skip to main content

Nonprofit · EIN 93-1236854

BOYS & GIRLS CLUB OF WESTERN LANE COUNTY

Tax-exempt · FLORENCE, OR 97439

Financials

$644K$708K2023$706K$774K2024
Revenue Expenses · by fiscal year end
Financials of BOYS & GIRLS CLUB OF WESTERN LANE COUNTY by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$706,490$773,903-$67,413$1,770,836$105,583$1,665,253
December 31, 2023990$644,472$708,092-$63,620$1,821,941$127,735$1,694,206
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$466,029
of which government grants
$50,122
Program service revenue
$97,229
Investment income
$3,500
Net gain from sales of assets
$3,500
Net income from fundraising events
$139,732
Other revenue
$139,732

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$103,006
Other salaries and wages
$276,129
Salaries, compensation and benefits (total)
$472,027
Professional fundraising fees
$0
Occupancy
$18,222
Travel
$1,519
Depreciation
$41,345
Program services (functional)
$604,356
Management and general (functional)
$160,687
Fundraising (functional)
$8,860

Balance sheet and other

Total assets, start of year
$1,821,941
Total assets, end of year
$1,770,836
Total liabilities, end of year
$105,583
Net assets, end of year
$1,665,253
Land, buildings and equipment
$629,148
Net assets without donor restrictions
$719,470
Net assets with donor restrictions
$945,783
Gross receipts
$763,016
Employees
15
Volunteers
0
Year formed
2002
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.

NameTitleHours / weekCompensation
Vanessa BussCEO
Trustee or director
60$103,006
Lisa FasslerDirector
Trustee or director
5$0
Brian BarnardDirector
Trustee or director
5$0
Donna CherryholmesDirector
Trustee or director
5$0
Joe SassoneDirector
Trustee or director
5$0
John JoynerDirector
Trustee or director
5$0
Terry TomenyDirector
Trustee or director
5$0
Eddie OsorioVice President
Officer
10$0
Jason HawkinsTreasurer
Officer
20$0
Laurie GreenSecretary
Officer
15$0
Pixie CenterPresident
Officer
20$0
990 for the year ended December 31, 2023: 10 people
NameTitleHours / weekCompensation
VANESSA BUSSCEO
Trustee or director
60$93,406
Lisa FasslerDirector
Trustee or director
5$0
Brian BarnardDirector
Trustee or director
5$0
Donna CherryholmesDirector
Trustee or director
5$0
Joe SassoneDirector
Trustee or director
5$0
John JoynerDirector
Trustee or director
5$0
Eddie OsorioVice President
Officer
10$0
Jason HawkinsTreasurer
Officer
20$0
Laurie GreenSecretary
Officer
15$0
Pixie CenterPresident
Officer
20$0

Address and contacts

Address (IRS master file)
1501 AIRPORT RD, FLORENCE, OR 97439-9546
Principal officer (990 for 2024)
Tasha Metzler, PO Box 739, Florence, OR 97439
Signed the 990
Tasha Metzler, CEO
Phone
(541) 902-0304
Return prepared by
BR Hornung CPA PC

Mission

To promote the health, social, educational, vocational and character development of youth between the ages of 6 and 18 years.

990 for the year ended December 31, 2024

Program accomplishments

  • Operating a program for young people, between the ages of 6-18 years, after school and on non-school days, including salaries of personnel who are hired to operate the program.
    Expenses $580,182 · revenue $97,054
  • Operating an athletic program for people, between the ages of 6-18 years, after school and on non-school days, including salaries of personnel who are hired to operate the program.
    Expenses $24,174 · revenue $3,675

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
93-1236854
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
1998
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$1,770,836
Income (IRS master file)
$763,016

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$706,490$773,903$1,770,836XML
990December 2023$644,472$708,092$1,821,941XML
990December 2022$606,431$686,912$1,870,860IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2019–––IRS
990December 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 93-1236854).

Questions about BOYS & GIRLS CLUB OF WESTERN LANE COUNTY

What is the EIN of BOYS & GIRLS CLUB OF WESTERN LANE COUNTY?
The employer identification number (EIN) of BOYS & GIRLS CLUB OF WESTERN LANE COUNTY is 93-1236854.
Is BOYS & GIRLS CLUB OF WESTERN LANE COUNTY tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
Are donations to BOYS & GIRLS CLUB OF WESTERN LANE COUNTY tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does BOYS & GIRLS CLUB OF WESTERN LANE COUNTY 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 WESTERN LANE COUNTY 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 WESTERN LANE COUNTY 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 WESTERN LANE COUNTY?
The 990 for the year ended December 31, 2024 names Tasha Metzler.
Who are the officers and directors of BOYS & GIRLS CLUB OF WESTERN LANE COUNTY?
The 990 for the year ended December 31, 2024 lists 11 people; 1 received compensation from the organization, the highest $103,006 (Vanessa Buss, CEO).
How much revenue does BOYS & GIRLS CLUB OF WESTERN LANE COUNTY have?
On its 990 for the year ended December 31, 2024 it reported revenue of $706,490, expenses of $773,903 and total assets of $1,770,836 at year end.

Other nonprofits in FLORENCE

All nonprofits in FLORENCE · Oregon · Youth development