Nonprofit · EIN 20-5112759
BOYS AND GIRLS CLUB OF LA PLATACOUNTY INC
Tax-exempt · DURANGO, CO 81301
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,721,668 | $1,282,276 | $439,392 | $2,617,333 | $73,592 | $2,543,741 |
| December 31, 2023 | 990 | $1,554,318 | $1,420,157 | $134,161 | $2,189,502 | $85,153 | $2,104,349 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,176,216
- of which government grants
- $264,830
- Program service revenue
- $415,197
- Investment income
- $126,715
- Other revenue
- $3,540
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $150,373
- Other salaries and wages
- $693,631
- Salaries, compensation and benefits (total)
- $1,002,550
- Professional fundraising fees
- $4,940
- Accounting fees
- $36,035
- Occupancy
- $41,591
- Travel
- $9,750
- Depreciation
- $17,169
- Program services (functional)
- $1,110,678
- Management and general (functional)
- $116,623
- Fundraising (functional)
- $54,975
Balance sheet and other
- Total assets, start of year
- $2,189,502
- Total assets, end of year
- $2,617,333
- Total liabilities, end of year
- $73,592
- Net assets, end of year
- $2,543,741
- Land, buildings and equipment
- $288,851
- Publicly traded securities
- $1,309,678
- Net assets without donor restrictions
- $2,464,408
- Net assets with donor restrictions
- $79,333
- Gross receipts
- $1,721,668
- Employees
- 57
- Volunteers
- 25
- Year formed
- 2006
- State of legal domicile
- CO
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 | Other / benefits |
|---|---|---|---|---|
| VAUGHN E MORRIS | CEO Officer | 40 | $125,974 | $24,399 |
| COY BRYANT | CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| TROY THIBODEAUX | VICE CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| RYAN LEE | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| STEPHANIE ORRIS | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| KELSEA FERRATO | PAST CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| CORY KAHN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RUBEN GUADIANA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ELIZABETH HOWE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SAM KRIER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOHN MARCHINO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ALANA ROMANS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MATT SHELDON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| NICK WARD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| APRIL ZION | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 17 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| VAUGHN E MORRIS | CEO Officer | 40 | $127,066 | $26,653 |
| KELSEA FERRATO | CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| ERIC NELSON | VICE CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| LAURA SHELTON | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| CHESTER BRANDT | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| TIFFANY LEE | PAST CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| CRAIG ARNWINE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| COY BRYANT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JEFF DUPONT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ELIZABETH HOWE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SAM KRIER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOHN MARCHINO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| STEPHANIE ORRIS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TROY THIBODEAUX | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PATRICK DOWNS | DIRECTOR (PR Trustee or director | 1 | $0 | $0 |
| JOE LLOYD | DIRECTOR (PR Trustee or director | 1 | $0 | $0 |
| JANET MOSHER | DIRECTOR (PR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2750 MAIN AVE, DURANGO, CO 81301-5938
- In care of
- % VAUGHN MORRIS
- Principal officer (990 for 2024)
- VAUGHN E MORRIS, 2750 MAIN AVENUE, DURANGO, CO 81301
- Signed the 990
- VAUGHN E MORRIS, CEO
- Phone
- (970) 375-0010
- Website
- WWW.BGCLAPLATA.ORG
- Return prepared by
- TAYLOR ROTH AND COMPANY
Mission
TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS.
Program accomplishments
- IN 2024, THE BOYS & GIRLS CLUBS OF LA PLATA COUNTY SERVED 1,857 YOUTH, WITH AN AVERAGE OF 220 YOUTH ATTENDING CLUB PROGRAMS ON A DAILY BASIS. SOME HIGHLIGHTS OF OUR PROGRAM IMPACT THIS PAST YEAR INCLUDES THE FOLLOWING PARTICIPATION DATA, ALL OF WHICH DEMONSTRATE INCREASED PARTICIPATION FROM THE PREVIOUS YEARS: -------- MORE DETAIL ON SCHEDULE O --------Expenses $1,110,678 · revenue $415,197
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
- 20-5112759
- 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)
- $2,617,333
- Income (IRS master file)
- $1,721,668
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,721,668 | $1,282,276 | $2,617,333 | XML |
| 990 | December 2023 | $1,554,318 | $1,420,157 | $2,189,502 | XML |
| 990 | December 2022 | $1,311,793 | $1,049,244 | $1,839,770 | 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 20-5112759).
Questions about BOYS AND GIRLS CLUB OF LA PLATACOUNTY INC
- What is the EIN of BOYS AND GIRLS CLUB OF LA PLATACOUNTY INC?
- The employer identification number (EIN) of BOYS AND GIRLS CLUB OF LA PLATACOUNTY INC is 20-5112759.
- Is BOYS AND GIRLS CLUB OF LA PLATACOUNTY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
- Are donations to BOYS AND GIRLS CLUB OF LA PLATACOUNTY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BOYS AND GIRLS CLUB OF LA PLATACOUNTY 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 AND GIRLS CLUB OF LA PLATACOUNTY INC 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 AND GIRLS CLUB OF LA PLATACOUNTY INC 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 AND GIRLS CLUB OF LA PLATACOUNTY INC?
- The 990 for the year ended December 31, 2024 names VAUGHN E MORRIS.
- Who are the officers and directors of BOYS AND GIRLS CLUB OF LA PLATACOUNTY INC?
- The 990 for the year ended December 31, 2024 lists 15 people; 1 received compensation from the organization, the highest $125,974 (VAUGHN E MORRIS, CEO).
- How much revenue does BOYS AND GIRLS CLUB OF LA PLATACOUNTY INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,721,668, expenses of $1,282,276 and total assets of $2,617,333 at year end.
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