Nonprofit · EIN 99-1614139
BOYS & GIRLS CLUBS OF SENC FOUNDATION
Tax-exempt · WILMINGTON, NC 28403
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $215,629 | $50,867 | $164,762 | $1,061,799 | $500 | $1,061,299 |
| December 31, 2024 | 990 | $964,192 | $54,063 | $910,129 | $917,633 | $5,509 | $912,124 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $40,785
- Program service revenue
- $0
- Investment income
- $174,844
- Net gain from sales of assets
- $146,875
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $47,690
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $3,145
- Program services (functional)
- $47,690
- Management and general (functional)
- $3,177
Balance sheet and other
- Total assets, start of year
- $917,633
- Total assets, end of year
- $1,061,799
- Total liabilities, end of year
- $500
- Net assets, end of year
- $1,061,299
- Land, buildings and equipment
- $1,750
- Publicly traded securities
- $1,030,512
- Net assets without donor restrictions
- $1,061,299
- Gross receipts
- $727,971
- Employees
- 0
- Volunteers
- 8
- Year formed
- 2024
- State of legal domicile
- NC
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 |
|---|---|---|---|
| Herb McKim | President Trustee or director, Officer | 1 | $0 |
| Michael Long | Vice President Trustee or director, Officer | 1 | $0 |
| Phil Clark | Treasurer Trustee or director, Officer | 1 | $0 |
| Chrystal Fray | Director Trustee or director | 1 | $0 |
| Hilda Dill | Director Trustee or director | 1 | $0 |
| Carlos Braxton | Director Trustee or director | 1 | $0 |
| David Brownlow | Director Trustee or director | 1 | $0 |
| Katherine Cammack | Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Herb McKim | President Trustee or director, Officer | 1 | $0 |
| Michael Long | Vice President Trustee or director, Officer | 1 | $0 |
| Phil Clark | Treasurer Trustee or director, Officer | 1 | $0 |
| Chrystal Fray | Director Trustee or director | 1 | $0 |
| Hilda Dill | Director Trustee or director | 1 | $0 |
| Carlos Braxton | Director Trustee or director | 1 | $0 |
| David Brownlow | Director Trustee or director | 1 | $0 |
| Katherine Cammack | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 140 CINEMA DR STE H, WILMINGTON, NC 28403-1494
- Principal officer (990 for 2025)
- Dawn-Michele Blalock, 140 Cinema Drive, Unit H, Wilmington, NC 28403
- Signed the 990
- Phil Clark, Treasurer
- Phone
- (910) 899-9000
- Website
- foundation.bgcsenc.org
- Return prepared by
- FCP Financial Services LLC
Mission
The Foundation is organized as a supporting organization to raise and preserve funds to be used to promote and extend the programming of the Boys & Girls Clubs of Southeastern North Carolina.
Program accomplishments
- The Foundation is organized as a supporting organization to raise and preserve funds to be used to promote and extend the programming of the Boys & Girls Clubs of Southeastern North Carolina.Expenses $47,690
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 | Check at the IRS |
IRS record
- EIN
- 99-1614139
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization, Type I
- Donations deductible (Pub 78)
- Supporting organization, 50% limit
- Exempt since
- 2024
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P30)
- Assets (IRS master file)
- $1,061,799
- Income (IRS master file)
- $727,971
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $215,629 | $50,867 | $1,061,799 | XML |
| 990 | December 2024 | $964,192 | $54,063 | $917,633 | 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 99-1614139).
Questions about BOYS & GIRLS CLUBS OF SENC FOUNDATION
- What is the EIN of BOYS & GIRLS CLUBS OF SENC FOUNDATION?
- The employer identification number (EIN) of BOYS & GIRLS CLUBS OF SENC FOUNDATION is 99-1614139.
- Is BOYS & GIRLS CLUBS OF SENC FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
- Are donations to BOYS & GIRLS CLUBS OF SENC FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
- Which annual return does BOYS & GIRLS CLUBS OF SENC FOUNDATION 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 SENC FOUNDATION 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 BOYS & GIRLS CLUBS OF SENC FOUNDATION 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 BOYS & GIRLS CLUBS OF SENC FOUNDATION?
- The 990 for the year ended December 31, 2025 names Dawn-Michele Blalock.
- Who are the officers and directors of BOYS & GIRLS CLUBS OF SENC FOUNDATION?
- The 990 for the year ended December 31, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does BOYS & GIRLS CLUBS OF SENC FOUNDATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $215,629, expenses of $50,867 and total assets of $1,061,799 at year end.
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