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Nonprofit · EIN 16-1481026

BOYS & GIRLS CLUBS OF GENEVA INC

Tax-exempt · GENEVA, NY 14456

Financials

$1.6M$1.7M2023$1.9M$2M2024$2.4M$2M2025
Revenue Expenses · by fiscal year end
Financials of BOYS & GIRLS CLUBS OF GENEVA INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$2,423,841$2,001,684$422,157$5,076,695$81,935$4,994,760
December 31, 2024990$1,883,532$1,952,706-$69,174$4,583,771$212,133$4,371,638
December 31, 2023990$1,609,387$1,694,383-$84,996$4,428,981$95,112$4,333,869
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$1,943,841
of which government grants
$1,329,340
Program service revenue
$475,868
Investment income
$530
Net gain from sales of assets
$529
Other revenue
$3,602

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$90,976
Other salaries and wages
$960,032
Salaries, compensation and benefits (total)
$1,232,407
Professional fundraising fees
$0
Accounting fees
$29,459
Occupancy
$146,833
Travel
$14,835
Depreciation
$153,243
Program services (functional)
$1,546,281
Management and general (functional)
$436,476
Fundraising (functional)
$18,927

Balance sheet and other

Total assets, start of year
$4,583,771
Total assets, end of year
$5,076,695
Total liabilities, end of year
$81,935
Net assets, end of year
$4,994,760
Land, buildings and equipment
$2,677,843
Publicly traded securities
$1,448,315
Net assets without donor restrictions
$4,779,760
Net assets with donor restrictions
$215,000
Gross receipts
$2,457,749
Employees
56
Volunteers
0
Year formed
1996
State of legal domicile
NY

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.

NameTitleHours / weekCompensationOther / benefits
STEPHANIE HESLEREXECUTIVE DIRECTOR
Officer
40$85,687$5,289
ROBB FLOWERSBOARD CHAIR
Trustee or director, Officer
2$0$0
SANTA ABRAHMVICE CHAIR
Trustee or director, Officer
2$0$0
MITCH WILBERTREASURER
Trustee or director, Officer
2$0$0
ELIZABETH BELANGERDIRECTOR
Trustee or director
2$0$0
CARRIE BLEAKLEYDIRECTOR
Trustee or director
2$0$0
MICHAEL COLLINSDIRECTOR
Trustee or director
2$0$0
MARTHA COLONDIRECTOR
Trustee or director
2$0$0
JILL COMBSDIRECTOR
Trustee or director
2$0$0
JIM DELGADODIRECTOR
Trustee or director
2$0$0
LYNNE FAHYDIRECTOR
Trustee or director
2$0$0
BEN GILMOURDIRECTOR
Trustee or director
2$0$0
MAKIS HODGEDIRECTOR
Trustee or director
2$0$0
SOOYOUNG LEEDIRECTOR
Trustee or director
2$0$0
PAT MCGUIREDIRECTOR
Trustee or director
2$0$0
8 more people on this return
NameTitleHours / weekCompensation
VALERIE MALLARDDIRECTOR
Trustee or director
2$0
KELLEY MONSONDIRECTOR
Trustee or director
2$0
MATT MORANODIRECTOR
Trustee or director
2$0
KATHLEEN PULLANODIRECTOR
Trustee or director
2$0
MEGHAN RODGERSDIRECTOR
Trustee or director
2$0
HOLLY SWEENEYDIRECTOR
Trustee or director
2$0
BEN VASQUEZDIRECTOR
Trustee or director
2$0
MARSHA WHITLEYDIRECTOR
Trustee or director
2$0
990 for the year ended December 31, 2024: 23 people
NameTitleHours / weekCompensationOther / benefits
CHRISTOPHER LAVINEXECUTIVE DIRECTOR
Officer
40$100,753$11,457
STEPHANIE HESLERCHIEF OPERATING OFFICER
Officer
40$35,192$0
CARRIE BLEAKLEYBOARD CHAIR
Trustee or director, Officer
2$0$0
ROBB FLOWERSVICE CHAIR
Trustee or director, Officer
2$0$0
HEIDI WESTFALLTREASURER
Trustee or director, Officer
2$0$0
SHARON ARTHURSECRETARY
Trustee or director, Officer
2$0$0
ELIZABETH BELANGERDIRECTOR
Trustee or director
2$0$0
LYNNE FAHYDIRECTOR
Trustee or director
2$0$0
BEN GILMOURDIRECTOR
Trustee or director
2$0$0
TOM GLOVERDIRECTOR
Trustee or director
2$0$0
MAKIS HODGEDIRECTOR
Trustee or director
2$0$0
PAT MCGUIREDIRECTOR
Trustee or director
2$0$0
VALERIE MALLARDDIRECTOR
Trustee or director
2$0$0
KELLEY MONSONDIRECTOR
Trustee or director
2$0$0
CASEY PETERSONDIRECTOR
Trustee or director
2$0$0
MICHAEL WARNERDIRECTOR
Trustee or director
2$0$0
MARSHA WHITLEYDIRECTOR
Trustee or director
2$0$0
MARTHA COLONDIRECTOR
Trustee or director
2$0$0
MICHAEL COLLINSDIRECTOR
Trustee or director
2$0$0
MEGHAN RODGERSDIRECTOR
Trustee or director
2$0$0
SOOYOUNG LEEDIRECTOR
Trustee or director
2$0$0
KATHLEEN PULLANODIRECTOR
Trustee or director
2$0$0
HOLLY SWEENEYDIRECTOR
Trustee or director
2$0$0
990 for the year ended December 31, 2023: 21 people
NameTitleHours / weekCompensationOther / benefits
CHRISTOPHER LAVINEXECUTIVE DIRECTOR
Officer
40$96,122$10,328
CARRIE BLEAKLEYBOARD CHAIR
Trustee or director, Officer
2$0$0
ROBB FLOWERSVICE CHAIR
Trustee or director, Officer
2$0$0
HEIDI WESTFALLTREASURER
Trustee or director, Officer
2$0$0
SHARON ARTHURSECRETARY
Trustee or director, Officer
2$0$0
ELIZABETH BARBIDIRECTOR
Trustee or director
2$0$0
ELIZABETH BELANGERDIRECTOR
Trustee or director
2$0$0
PATTI CARTERDIRECTOR
Trustee or director
2$0$0
LYNNE FAHYDIRECTOR
Trustee or director
2$0$0
MEGHAN FINNERTYDIRECTOR
Trustee or director
2$0$0
BEN GILMOURDIRECTOR
Trustee or director
2$0$0
TOM GLOVERDIRECTOR
Trustee or director
2$0$0
MAKIS HODGEDIRECTOR
Trustee or director
2$0$0
PAT MCGUIREDIRECTOR
Trustee or director
2$0$0
SUSANNE MCNALLYDIRECTOR
Trustee or director
2$0$0
VALERIE MALLARDDIRECTOR
Trustee or director
2$0$0
KELLEY MONSONDIRECTOR
Trustee or director
2$0$0
CASEY PETERSONDIRECTOR
Trustee or director
2$0$0
DEBORAH PROFFITTDIRECTOR
Trustee or director
2$0$0
MICHAEL WARNERDIRECTOR
Trustee or director
2$0$0
MARSHA WHITLEYDIRECTOR
Trustee or director
2$0$0

Address and contacts

Address (IRS master file)
160 CARTER RD, GENEVA, NY 14456-1020
Principal officer (990 for 2025)
STEPHANIE HESLER, 160 CARTER ROAD, GENEVA, NY 14456
Signed the 990
STEPHANIE HESLER, EXECUTIVE DIRECTOR
Phone
(315) 759-6060
Return prepared by
DOEREN MAYHEW

Mission

TO CONNECT AND EMPOWER ALL PEOPLE IN OUR COMMUNITY, ESPECIALLY YOUNG PEOPLE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL.

990 for the year ended December 31, 2025

Program accomplishments

  • THE ORGANIZATION ENHANCES THE QUALITY OF LIFE THROUGH THE OPERATION OF YOUTH PROGRAMS AND ACTIVITIES IN THESE CORE AREAS: CHARACTER AND LEADERSHIP DEVELOPMENT, EDUCATION AND CAREER DEVELOPMENT, HEALTH AND LIFE SKILLS, ARTS, SPORTS, FITNESS AND RECREATION.
    Expenses $1,546,281 · revenue $479,470

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, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
16-1481026
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
1995
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Unknown (Z99)
Assets (IRS master file)
$5,076,695
Income (IRS master file)
$2,457,749

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$2,423,841$2,001,684$5,076,695IRS
990December 2024$1,883,532$1,952,706$4,583,771IRS
990December 2023$1,609,387$1,694,383$4,428,981XML
990December 2022$1,359,807$1,305,958$4,308,948IRS
990December 2021–––IRS
990December 2020–––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 16-1481026).

Questions about BOYS & GIRLS CLUBS OF GENEVA INC

What is the EIN of BOYS & GIRLS CLUBS OF GENEVA INC?
The employer identification number (EIN) of BOYS & GIRLS CLUBS OF GENEVA INC is 16-1481026.
Is BOYS & GIRLS CLUBS OF GENEVA INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
Are donations to BOYS & GIRLS CLUBS OF GENEVA INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does BOYS & GIRLS CLUBS OF GENEVA 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 GENEVA INC 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 GENEVA INC 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 GENEVA INC?
The 990 for the year ended December 31, 2025 names STEPHANIE HESLER.
Who are the officers and directors of BOYS & GIRLS CLUBS OF GENEVA INC?
The 990 for the year ended December 31, 2025 lists 23 people; 1 received compensation from the organization, the highest $85,687 (STEPHANIE HESLER, EXECUTIVE DIRECTOR).
How much revenue does BOYS & GIRLS CLUBS OF GENEVA INC have?
On its 990 for the year ended December 31, 2025 it reported revenue of $2,423,841, expenses of $2,001,684 and total assets of $5,076,695 at year end.

Other nonprofits in GENEVA

All nonprofits in GENEVA · New York · Unknown