Nonprofit · EIN 06-1757016
BOYS & GIRLS CLUB OF PHILLIPS COUNTY
Tax-exempt · HELENA, AR 72342
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $468,872 | $488,487 | -$19,615 | $1,236,658 | $7,367 | $1,229,291 |
| December 31, 2023 | 990 | $359,786 | $580,481 | -$220,695 | $1,231,736 | $5,828 | $1,225,908 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $446,888
- of which government grants
- $335,370
- Membership dues
- $6,169
- Program service revenue
- $1,051
- Investment income
- $20,933
- Net gain from sales of assets
- $8,801
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $212,619
- Salaries, compensation and benefits (total)
- $239,051
- Professional fundraising fees
- $0
- Accounting fees
- $2,700
- Occupancy
- $35,012
- Travel
- $730
- Depreciation
- $93,049
- Program services (functional)
- $488,487
Balance sheet and other
- Total assets, start of year
- $1,231,736
- Total assets, end of year
- $1,236,658
- Total liabilities, end of year
- $7,367
- Net assets, end of year
- $1,229,291
- Land, buildings and equipment
- $814,217
- Net assets without donor restrictions
- $1,229,291
- Gross receipts
- $469,071
- Employees
- 19
- Year formed
- 2006
- State of legal domicile
- AR
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 |
|---|---|---|---|
| DEBRA BAILEY | DIRECTOR Trustee or director | – | $0 |
| DOUG BIELEMEIER | DIRECTOR Trustee or director | – | $0 |
| QUAY DUVALL | DIRECTOR Trustee or director | – | $0 |
| TOMISHA GANT | DIRECTOR Trustee or director | – | $0 |
| ELLA JAMES | DIRECTOR Trustee or director | – | $0 |
| DANA PITTMAN | PRESIDENT Trustee or director, Officer | – | $0 |
| KELSEY RILEY | DIRECTOR Trustee or director | – | $0 |
| MELODY ROGERS | TREASURER Trustee or director, Officer | – | $0 |
| TINA SIMIES | SECRETARY Trustee or director | – | $0 |
| JANICE WILLIAMS | VICE PRESIDE Trustee or director, Officer | – | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DEBRA BAILEY | TREASURER Trustee or director, Officer | – | $0 |
| DOUG BIELEMEIER | DIRECTOR Trustee or director | – | $0 |
| VON DANIELS | DIRECTOR Trustee or director | – | $0 |
| TOMISHA GANT | DIRECTOR Trustee or director | – | $0 |
| ELLA JAMES | DIRECTOR Trustee or director | – | $0 |
| DANA PITTMAN | DIRECTOR Trustee or director | – | $0 |
| KELSEY RILEY | PRESIDENT Trustee or director, Officer | – | $0 |
| MELODY ROGERS | DIRECTOR Trustee or director | – | $0 |
| TINA SIMIES | DIRECTOR Trustee or director | – | $0 |
| JANIE WILLIAMS | VICE PRESIDE Trustee or director, Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 511, HELENA, AR 72342-0511
- In care of
- % WILL T EVERETTE JR
- Principal officer (990 for 2024)
- DANA PITTMAN, 8 PLAZA, WEST HELENA, AR 72390
- Signed the 990
- NICOLE BAKER, EXECUTIVE DIRECTOR
- Phone
- (870) 572-1711
- Return prepared by
- MEYER & WARD CPAS PA
Mission
THE MISSION OF BOYS AND GIRLS CLUB OF PHILLIPS COUNTY IS TO ENABLE ALL YOUNG PEOPLE TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE, AND CARING CITIZENS
Program accomplishments
- THE MISSION OF BOYS AND GIRLS CLUB OF PHILLIPS COUNTY IS TO ENABLE ALL YOUNG PEOPLE TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE, AND CARING CITIZENSExpenses $488,487
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
- 06-1757016
- 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
- 2006
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O23)
- Assets (IRS master file)
- $1,236,658
- Income (IRS master file)
- $469,071
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $468,872 | $488,487 | $1,236,658 | XML |
| 990 | December 2023 | $359,786 | $580,481 | $1,231,736 | XML |
| 990 | December 2022 | $499,206 | $571,163 | $1,456,204 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 06-1757016).
Questions about BOYS & GIRLS CLUB OF PHILLIPS COUNTY
- What is the EIN of BOYS & GIRLS CLUB OF PHILLIPS COUNTY?
- The employer identification number (EIN) of BOYS & GIRLS CLUB OF PHILLIPS COUNTY is 06-1757016.
- Is BOYS & GIRLS CLUB OF PHILLIPS COUNTY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
- Are donations to BOYS & GIRLS CLUB OF PHILLIPS COUNTY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BOYS & GIRLS CLUB OF PHILLIPS 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 PHILLIPS 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 PHILLIPS 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 PHILLIPS COUNTY?
- The 990 for the year ended December 31, 2024 names DANA PITTMAN.
- Who are the officers and directors of BOYS & GIRLS CLUB OF PHILLIPS COUNTY?
- The 990 for the year ended December 31, 2024 lists 10 people; 0 received compensation from the organization.
- How much revenue does BOYS & GIRLS CLUB OF PHILLIPS COUNTY have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $468,872, expenses of $488,487 and total assets of $1,236,658 at year end.
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