Nonprofit · EIN 20-2957153
BOYS & GIRLS CLUBS OF NORTH GEORGIA
Tax-exempt · JASPER, GA 30143
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $815,040 | $850,164 | -$35,124 | $3,105,656 | $117,455 | $2,988,201 |
| December 31, 2023 | 990 | $751,780 | $867,222 | -$115,442 | $3,058,361 | $35,036 | $3,023,325 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $552,833
- of which government grants
- $220,525
- Membership dues
- $10,491
- Program service revenue
- $157,413
- Investment income
- $5,661
- Net income from fundraising events
- $99,133
- Other revenue
- $99,133
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $78,923
- Other salaries and wages
- $378,481
- Salaries, compensation and benefits (total)
- $457,404
- Professional fundraising fees
- $0
- Accounting fees
- $6,000
- Occupancy
- $29,309
- Travel
- $24,574
- Depreciation
- $139,098
- Program services (functional)
- $643,951
- Management and general (functional)
- $128,964
- Fundraising (functional)
- $77,249
Balance sheet and other
- Total assets, start of year
- $3,058,361
- Total assets, end of year
- $3,105,656
- Total liabilities, end of year
- $117,455
- Net assets, end of year
- $2,988,201
- Land, buildings and equipment
- $2,293,729
- Net assets without donor restrictions
- $2,547,967
- Net assets with donor restrictions
- $440,234
- Gross receipts
- $815,040
- Employees
- 59
- Volunteers
- 46
- Year formed
- 2005
- State of legal domicile
- GA
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 |
|---|---|---|---|
| Jessica Wells | CEO Key employee | 40 | $78,923 |
| Ken Fillman | Chair/President Officer | 5 | $0 |
| Angie Jones | Secretary Officer | 5 | $0 |
| Christopher Mora | Vice President Officer | 5 | $0 |
| Nicole McArthur | VP, Board Governance Trustee or director | 5 | $0 |
| Chris DeMaio | Board Member Trustee or director | 5 | $0 |
| Sheryl Messner | Board Member Trustee or director | 5 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jessica Wells | CEO Key employee | 40 | $59,231 |
| Ken Fillman | Chair/President Officer | 5 | $0 |
| Angie Jones | Secretary Officer | 5 | $0 |
| Christopher Mora | Board Member Trustee or director | 5 | $0 |
| Judy Harvey | Board Member Trustee or director | 5 | $0 |
| Nicole McArthur | Board Member Trustee or director | 5 | $0 |
| Chris DeMaio | Board Member Trustee or director | 5 | $0 |
| Bonnie Jones | Board Member Trustee or director | 5 | $0 |
| Beverly Kilpatrick-Jordan | Board Member Trustee or director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 649, JASPER, GA 30143-0649
- In care of
- % DON RUSSELL
- Principal officer (990 for 2024)
- Jessica Wells, PO Box 649, Jasper, GA 30143
- Signed the 990
- Jessica Wells, CEO
- Phone
- (706) 253-2582
- Website
- www.bgcng.org
- Return prepared by
- RL JENNINGS AND ASSOCIATES PC
Mission
To enable all young people, especially those who need us most, to reach their full potential as productive, caring, responsible citizens.
Program accomplishments
- Programs operating at 2 locations serving over 725 young people who are from disadvantaged circumstances allowing participation in wholesome activities to grow and develop responsible citizens and leadersExpenses $643,951
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
- 20-2957153
- 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 (O20)
- Assets (IRS master file)
- $3,105,656
- Income (IRS master file)
- $815,040
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $815,040 | $850,164 | $3,105,656 | XML |
| 990 | December 2023 | $751,780 | $867,222 | $3,058,361 | XML |
| 990 | December 2022 | $913,618 | $899,899 | $3,166,034 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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 20-2957153).
Questions about BOYS & GIRLS CLUBS OF NORTH GEORGIA
- What is the EIN of BOYS & GIRLS CLUBS OF NORTH GEORGIA?
- The employer identification number (EIN) of BOYS & GIRLS CLUBS OF NORTH GEORGIA is 20-2957153.
- Is BOYS & GIRLS CLUBS OF NORTH GEORGIA tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
- Are donations to BOYS & GIRLS CLUBS OF NORTH GEORGIA tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BOYS & GIRLS CLUBS OF NORTH GEORGIA 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 NORTH GEORGIA 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 NORTH GEORGIA 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 NORTH GEORGIA?
- The 990 for the year ended December 31, 2024 names Jessica Wells.
- Who are the officers and directors of BOYS & GIRLS CLUBS OF NORTH GEORGIA?
- The 990 for the year ended December 31, 2024 lists 7 people; 1 received compensation from the organization, the highest $78,923 (Jessica Wells, CEO).
- How much revenue does BOYS & GIRLS CLUBS OF NORTH GEORGIA have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $815,040, expenses of $850,164 and total assets of $3,105,656 at year end.
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