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Nonprofit · EIN 20-5112759

BOYS AND GIRLS CLUB OF LA PLATACOUNTY INC

Tax-exempt · DURANGO, CO 81301

Financials

$1.6M$1.4M2023$1.7M$1.3M2024
Revenue Expenses · by fiscal year end
Financials of BOYS AND GIRLS CLUB OF LA PLATACOUNTY INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$1,721,668$1,282,276$439,392$2,617,333$73,592$2,543,741
December 31, 2023990$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.

NameTitleHours / weekCompensationOther / benefits
VAUGHN E MORRISCEO
Officer
40$125,974$24,399
COY BRYANTCHAIR
Trustee or director, Officer
2$0$0
TROY THIBODEAUXVICE CHAIR
Trustee or director, Officer
2$0$0
RYAN LEETREASURER
Trustee or director, Officer
2$0$0
STEPHANIE ORRISSECRETARY
Trustee or director, Officer
2$0$0
KELSEA FERRATOPAST CHAIR
Trustee or director, Officer
2$0$0
CORY KAHNDIRECTOR
Trustee or director
1$0$0
RUBEN GUADIANADIRECTOR
Trustee or director
1$0$0
ELIZABETH HOWEDIRECTOR
Trustee or director
1$0$0
SAM KRIERDIRECTOR
Trustee or director
1$0$0
JOHN MARCHINODIRECTOR
Trustee or director
1$0$0
ALANA ROMANSDIRECTOR
Trustee or director
1$0$0
MATT SHELDONDIRECTOR
Trustee or director
1$0$0
NICK WARDDIRECTOR
Trustee or director
1$0$0
APRIL ZIONDIRECTOR
Trustee or director
1$0$0
990 for the year ended December 31, 2023: 17 people
NameTitleHours / weekCompensationOther / benefits
VAUGHN E MORRISCEO
Officer
40$127,066$26,653
KELSEA FERRATOCHAIR
Trustee or director, Officer
2$0$0
ERIC NELSONVICE CHAIR
Trustee or director, Officer
2$0$0
LAURA SHELTONSECRETARY
Trustee or director, Officer
2$0$0
CHESTER BRANDTTREASURER
Trustee or director, Officer
2$0$0
TIFFANY LEEPAST CHAIR
Trustee or director, Officer
2$0$0
CRAIG ARNWINEDIRECTOR
Trustee or director
1$0$0
COY BRYANTDIRECTOR
Trustee or director
1$0$0
JEFF DUPONTDIRECTOR
Trustee or director
1$0$0
ELIZABETH HOWEDIRECTOR
Trustee or director
1$0$0
SAM KRIERDIRECTOR
Trustee or director
1$0$0
JOHN MARCHINODIRECTOR
Trustee or director
1$0$0
STEPHANIE ORRISDIRECTOR
Trustee or director
1$0$0
TROY THIBODEAUXDIRECTOR
Trustee or director
1$0$0
PATRICK DOWNSDIRECTOR (PR
Trustee or director
1$0$0
JOE LLOYDDIRECTOR (PR
Trustee or director
1$0$0
JANET MOSHERDIRECTOR (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
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.

990 for the year ended December 31, 2024

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 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
Assets (IRS master file)
$2,617,333
Income (IRS master file)
$1,721,668

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$1,721,668$1,282,276$2,617,333XML
990December 2023$1,554,318$1,420,157$2,189,502XML
990December 2022$1,311,793$1,049,244$1,839,770IRS
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 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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