Nonprofit · EIN 20-8035378
BOYS & GIRLS CLUBS OF THE WESTERN TREASURE VALLEY
Tax-exempt · ONTARIO, OR 97914
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $1,049,939 | $1,202,641 | -$152,702 | $1,530,215 | $299,994 | $1,230,221 |
| December 31, 2024 | 990 | $1,118,771 | $1,441,531 | -$322,760 | $1,695,889 | $312,966 | $1,382,923 |
| December 31, 2023 | 990 | $1,830,336 | $1,417,269 | $413,067 | $2,032,913 | $327,230 | $1,705,683 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $865,979
- of which government grants
- $593,817
- Program service revenue
- $34,140
- Investment income
- $31,686
- Net income from fundraising events
- $118,094
- Other revenue
- $118,134
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $659,613
- Salaries, compensation and benefits (total)
- $796,062
- Professional fundraising fees
- $0
- Accounting fees
- $37,558
- Occupancy
- $67,742
- Depreciation
- $38,450
- Program services (functional)
- $1,008,209
- Management and general (functional)
- $190,259
- Fundraising (functional)
- $4,173
Balance sheet and other
- Total assets, start of year
- $1,695,889
- Total assets, end of year
- $1,530,215
- Total liabilities, end of year
- $299,994
- Net assets, end of year
- $1,230,221
- Land, buildings and equipment
- $909,904
- Net assets without donor restrictions
- $1,230,221
- Gross receipts
- $1,085,841
- Employees
- 54
- Volunteers
- 20
- Year formed
- 2006
- State of legal domicile
- OR
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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Mike Mahony | President Trustee or director, Officer | 1 | $0 |
| Vonnie Paul | Member Trustee or director | 1 | $0 |
| Ray Wickersham | Safety Chair Trustee or director | 1 | $0 |
| Pat Sullivan | Secretary Trustee or director, Officer | 1 | $0 |
| Brian Molthen | Treasurer Trustee or director, Officer | 1 | $0 |
| Penny Bakefelt | Member Trustee or director | 1 | $0 |
| Michael Iwai | Vice-Chair Trustee or director, Officer | 1 | $0 |
| Nancy Larazo | Member Trustee or director | 1 | $0 |
| Dahlia Stender | Member Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JANEILLE BENNETT | MEMBER Trustee or director | 1 | $0 |
| MICHAEL IWAI | MEMBER Trustee or director | 1 | $0 |
| MIKE MAHONY | PRESIDENT Trustee or director, Officer | 1 | $0 |
| BRIAN MOLTHEN | TREASURER Trustee or director, Officer | 1 | $0 |
| VONNIE PAUL | MEMBER Trustee or director | 1 | $0 |
| LIZ SANSOM | SAFETY CHAIR Trustee or director | 1 | $0 |
| DAHLIA STENDER | MEMBER Trustee or director | 1 | $0 |
| PAT SULLIVAN | SECRETARY Trustee or director, Officer | 1 | $0 |
| RAY WICKERSHAM | MEMBER Trustee or director | 1 | $0 |
| DANA CASTELLANI | EXECUTIVE DI Officer | 40 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JANEILLE BENNETT | MEMBER Trustee or director | 1 | $0 |
| MATT FRYE | VICE-PRESIDE Trustee or director, Officer | 1 | $0 |
| MICHAEL IWAI | BOARD MEMBER Trustee or director | 1 | $0 |
| MIKE MAHONY | PRESIDENT Trustee or director, Officer | 1 | $0 |
| VONNIE PAUL | BOARD MEMBER Trustee or director | 1 | $0 |
| LIZ SANSOM | SAFETY CHAIR Trustee or director | 1 | $0 |
| PAT SULLIVAN | SECRETARY Trustee or director, Officer | 1 | $0 |
| TYLER SWEET | TREASURER Trustee or director, Officer | 1 | $0 |
| RAY WICKERSHAM | BOARD MEMBER Trustee or director | 1 | $0 |
| DANA CASTELLANI | EXECUTIVE DI Officer | 40 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 876, ONTARIO, OR 97914-0876
- In care of
- % NICHOLS ACCTG GROUP P C
- Principal officer (990 for 2025)
- Brian Molthen, PO Box 876, Ontario, OR 97914
- Signed the 990
- Brian Molthen, Treasurer
- Phone
- (541) 889-7979
- Website
- WWW.BGCWTV.ORG
- Return prepared by
- Zwygart John & Associates
Mission
See Schedule O
Program accomplishments
- THE PURPOSE OF THE CORPORATION IS TO MAKE ITS VISION A REALITY. THE VISION OF THE BOYS & GIRLS CLUB OF WTV IS TO PROVIDE A WORLD-CLASS CLUB EXPERIENCE THAT ASSURES SUCCESS IS WITHIN REACH OF EVERY YOUNG PERSON WHO ENTERS OUR DOORS, WITH ALL MEMBERS ON TRACK TO GRADUATE FROM HIGH SCHOOL WITH A PLAN FOR THE FUTURE, DEMONSTRATING GOOD CHARACTER AND CITIZENSHIP, AND LIVING A HEALTHY LIFESTYLE. ALL FUNDS THAT ARE RECEIVED WILL BE INVESTED AND DISTRIBUTED FOR THE PURPOSE OF REALIZING THE VISION/MISSION OF THE CORPORATION AS WELL AS UTILIZED TO HOLD PROPERTY.Expenses $1,008,209
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 | 990 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
- 20-8035378
- 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
- 2007
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O23)
- Assets (IRS master file)
- $1,530,215
- Income (IRS master file)
- $1,085,841
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $1,049,939 | $1,202,641 | $1,530,215 | XML |
| 990 | December 2024 | $1,118,771 | $1,441,531 | $1,695,889 | XML |
| 990 | December 2023 | $1,830,336 | $1,417,269 | $2,032,913 | XML |
| 990 | December 2022 | $1,405,780 | $1,145,463 | $1,119,869 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 20-8035378).
Questions about BOYS & GIRLS CLUBS OF THE WESTERN TREASURE VALLEY
- What is the EIN of BOYS & GIRLS CLUBS OF THE WESTERN TREASURE VALLEY?
- The employer identification number (EIN) of BOYS & GIRLS CLUBS OF THE WESTERN TREASURE VALLEY is 20-8035378.
- Is BOYS & GIRLS CLUBS OF THE WESTERN TREASURE VALLEY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to BOYS & GIRLS CLUBS OF THE WESTERN TREASURE VALLEY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BOYS & GIRLS CLUBS OF THE WESTERN TREASURE VALLEY 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 THE WESTERN TREASURE VALLEY 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 THE WESTERN TREASURE VALLEY 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 THE WESTERN TREASURE VALLEY?
- The 990 for the year ended December 31, 2025 names Brian Molthen.
- Who are the officers and directors of BOYS & GIRLS CLUBS OF THE WESTERN TREASURE VALLEY?
- The 990 for the year ended December 31, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does BOYS & GIRLS CLUBS OF THE WESTERN TREASURE VALLEY have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $1,049,939, expenses of $1,202,641 and total assets of $1,530,215 at year end.
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