Nonprofit · EIN 20-1492898
BOYS AND GIRLS CLUB OF NORTHEASTERN PENNSYLVANIA FOUNDATION
Tax-exempt · SCRANTON, PA 18510
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $220,310 | $157,597 | $62,713 | $5,072,866 | $0 | $5,072,866 |
| June 30, 2024 | 990 | $198,886 | $171,945 | $26,941 | $4,706,909 | $0 | $4,706,909 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $25,000
- Program service revenue
- $0
- Investment income
- $195,227
- Net gain from sales of assets
- $76,173
- Other revenue
- $83
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $157,597
Balance sheet and other
- Total assets, start of year
- $4,706,909
- Total assets, end of year
- $5,072,866
- Total liabilities, end of year
- $0
- Net assets, end of year
- $5,072,866
- Publicly traded securities
- $4,840,974
- Net assets without donor restrictions
- $4,265,766
- Net assets with donor restrictions
- $807,100
- Gross receipts
- $604,043
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2007
- State of legal domicile
- PA
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAUL D HORGER ESQ | CHAIRMAN Trustee or director | 1 | $0 |
| THOMAS KARAM | TRUSTEE Trustee or director | 1 | $0 |
| DAVID J PRICE | TRUSTEE Trustee or director | 1 | $0 |
| JEFFREY M GHERGO | TRUSTEE Trustee or director | 1 | $0 |
| MATT MACKIE III | TRUSTEE Trustee or director | 1 | $0 |
| JOSEPH MIGLIORINO | TRUSTEE Trustee or director | 1 | $0 |
| TIM ATKINS | TRUSTEE Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAUL D HORGER ESQ | CHAIRMAN Trustee or director | 1 | $0 |
| THOMAS KARAM | TRUSTEE Trustee or director | 1 | $0 |
| DAVID J PRICE | TRUSTEE Trustee or director | 1 | $0 |
| JEFFREY M GHERGO | TRUSTEE Trustee or director | 1 | $0 |
| MATT MACKIE III | TRUSTEE Trustee or director | 1 | $0 |
| JOSEPH MIGLIORINO | TRUSTEE Trustee or director | 1 | $0 |
| TIM ATKINS | TRUSTEE Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 609 ASH ST, SCRANTON, PA 18510-1047
- Principal officer (990 for 2024)
- PAUL D HORGER, 609 ASH STREET, SCRANTON, PA 18510
- Signed the 990
- PAUL D HORGER, CHAIRMAN
- Phone
- (570) 342-8709
- Return prepared by
- MMQ & ASSOCIATES PC
Mission
INVEST AND PRESERVE FUNDS FOR THE BOYS AND GIRLS CLUB OF NORTHEASTERN PENNSYLVANIA.
Program accomplishments
- INVEST AND PRESERVE FUNDS FOR THE BOYS AND GIRLS CLUB OF NORTHEASTERN PENNSYLVANIA.Expenses $157,597
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 20-1492898
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 2007
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $5,072,866
- Income (IRS master file)
- $604,043
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $220,310 | $157,597 | $5,072,866 | XML |
| 990 | June 2024 | $198,886 | $171,945 | $4,706,909 | XML |
| 990 | June 2023 | $1,442,645 | $113,037 | $4,267,648 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 20-1492898).
Questions about BOYS AND GIRLS CLUB OF NORTHEASTERN PENNSYLVANIA FOUNDATION
- What is the EIN of BOYS AND GIRLS CLUB OF NORTHEASTERN PENNSYLVANIA FOUNDATION?
- The employer identification number (EIN) of BOYS AND GIRLS CLUB OF NORTHEASTERN PENNSYLVANIA FOUNDATION is 20-1492898.
- Is BOYS AND GIRLS CLUB OF NORTHEASTERN PENNSYLVANIA FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to BOYS AND GIRLS CLUB OF NORTHEASTERN PENNSYLVANIA FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does BOYS AND GIRLS CLUB OF NORTHEASTERN PENNSYLVANIA 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 AND GIRLS CLUB OF NORTHEASTERN PENNSYLVANIA FOUNDATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BOYS AND GIRLS CLUB OF NORTHEASTERN PENNSYLVANIA FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of BOYS AND GIRLS CLUB OF NORTHEASTERN PENNSYLVANIA FOUNDATION?
- The 990 for the year ended June 30, 2025 names PAUL D HORGER.
- Who are the officers and directors of BOYS AND GIRLS CLUB OF NORTHEASTERN PENNSYLVANIA FOUNDATION?
- The 990 for the year ended June 30, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does BOYS AND GIRLS CLUB OF NORTHEASTERN PENNSYLVANIA FOUNDATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $220,310, expenses of $157,597 and total assets of $5,072,866 at year end.
Other nonprofits in SCRANTON
- NORTHEAST PENNSYLVANIA CENTER FOR INDEPENDENT LIVING EIN 23-2525528 · last filed 990 for 2025
- UNIVERSITY OF SCRANTON EIN 24-0795495 · last filed 990 for 2025
- MARYWOOD UNIVERSITY EIN 24-0795453 · last filed 990 for 2025
- WRIGHT CENTER MEDICAL GROUP EIN 23-2772504 · last filed 990 for 2025
- LACKAWANNA COLLEGE EIN 24-0839402 · last filed 990 for 2025
- THE WRIGHT CENTER FOR GRADUATE MEDICAL EDUCATION EIN 23-2007832 · last filed 990 for 2025
- ST JOSEPHS CENTER EIN 24-0795689 · last filed 990 for 2025
- AGENCY FOR COMMUNITY EMPOWERMENT OF NEPA EIN 23-1649434 · last filed 990 for 2025