Nonprofit · EIN 93-3139586
BOYS & GIRLS CLUBS OF SOUTHEAST IDAHO INC
Tax-exempt · POCATELLO, ID 83201
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $353,721 | $398,233 | -$44,512 | $238,882 | $2,961 | $235,921 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $351,051
- of which government grants
- $94,837
- Membership dues
- $34,084
- Program service revenue
- $0
- Investment income
- $2,670
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $222,666
- Salaries, compensation and benefits (total)
- $258,592
- Professional fundraising fees
- $0
- Accounting fees
- $28,405
- Occupancy
- $19,759
- Travel
- $1,115
- Program services (functional)
- $234,638
- Management and general (functional)
- $140,241
- Fundraising (functional)
- $23,354
Balance sheet and other
- Total assets, start of year
- $280,433
- Total assets, end of year
- $238,882
- Total liabilities, end of year
- $2,961
- Net assets, end of year
- $235,921
- Net assets without donor restrictions
- $235,921
- Gross receipts
- $353,721
- Employees
- 33
- Year formed
- 2023
- State of legal domicile
- ID
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 |
|---|---|---|---|
| TODD ARGALL | MEMBER Trustee or director | – | $0 |
| JOHN AZZOLA | MEMBER Trustee or director | – | $0 |
| GINA CALL | MEMBER Trustee or director | – | $0 |
| RUTA CASABIANCA | MEMBER Trustee or director | – | $0 |
| JEAN HANEKE | PRESIDENT Trustee or director, Officer | – | $0 |
| KELLY HIRNING | MEMBER Trustee or director | – | $0 |
| PENNIE HUGUES | MEMBER Trustee or director | – | $0 |
| ALI KHAN | MEMBER Trustee or director | – | $0 |
| LINDA LEEUWRIK | MEMBER Trustee or director | – | $0 |
| RICK PHILLIPS | MEMBER Trustee or director | – | $0 |
| DEBBIE PILGRIM | MEMBER Trustee or director | – | $0 |
| ARIANNA PRICE | MEMBER Trustee or director | – | $0 |
| RYAN WARD | MEMBER Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- 500 S 11TH AVE STE 404, POCATELLO, ID 83201-4880
- In care of
- % JEAN HANEKE
- Principal officer (990 for 2024)
- JEAN HANEKE
- Signed the 990
- JEAN HANEKE, PRESIDENT
- Phone
- (208) 479-2266
- Website
- WWW.BGCSEI.COM
- Return prepared by
- DEATON & COMPANY CHARTERED
Mission
TO INSPIRE AND ENABLE YOUNG PEOPLE, ESPECIALLY THOSE FROM DISADVANTAGED CIRCUMSTANCES, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE, AND CARING CITIZENS IN THE SOUTHEAST IDAHO AREA.
Program accomplishments
- TO INSPIRE AND ENABLE YOUNG PEOPLE, ESPECIALLY THOSE FROM DISADVANTAGED CIRCUMSTANCES, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE, AND CARING CITIZENS IN THE SOUTHEAST IDAHO AREA.Expenses $234,638
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 | Check at the IRS |
IRS record
- EIN
- 93-3139586
- 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
- 2023
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O20)
- Assets (IRS master file)
- $238,882
- Income (IRS master file)
- $353,721
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $353,721 | $398,233 | $238,882 | XML |
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 93-3139586).
Questions about BOYS & GIRLS CLUBS OF SOUTHEAST IDAHO INC
- What is the EIN of BOYS & GIRLS CLUBS OF SOUTHEAST IDAHO INC?
- The employer identification number (EIN) of BOYS & GIRLS CLUBS OF SOUTHEAST IDAHO INC is 93-3139586.
- Is BOYS & GIRLS CLUBS OF SOUTHEAST IDAHO INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to BOYS & GIRLS CLUBS OF SOUTHEAST IDAHO INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BOYS & GIRLS CLUBS OF SOUTHEAST IDAHO 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 CLUBS OF SOUTHEAST IDAHO INC 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 CLUBS OF SOUTHEAST IDAHO INC 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 CLUBS OF SOUTHEAST IDAHO INC?
- The 990 for the year ended December 31, 2024 names JEAN HANEKE.
- Who are the officers and directors of BOYS & GIRLS CLUBS OF SOUTHEAST IDAHO INC?
- The 990 for the year ended December 31, 2024 lists 13 people; 0 received compensation from the organization.
- How much revenue does BOYS & GIRLS CLUBS OF SOUTHEAST IDAHO INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $353,721, expenses of $398,233 and total assets of $238,882 at year end.
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