Skip to main content

Nonprofit · EIN 20-8035378

BOYS & GIRLS CLUBS OF THE WESTERN TREASURE VALLEY

Tax-exempt · ONTARIO, OR 97914

Financials

$1.8M$1.4M2023$1.1M$1.4M2024$1M$1.2M2025
Revenue Expenses · by fiscal year end
Financials of BOYS & GIRLS CLUBS OF THE WESTERN TREASURE VALLEY by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$1,049,939$1,202,641-$152,702$1,530,215$299,994$1,230,221
December 31, 2024990$1,118,771$1,441,531-$322,760$1,695,889$312,966$1,382,923
December 31, 2023990$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.

NameTitleHours / weekCompensation
Mike MahonyPresident
Trustee or director, Officer
1$0
Vonnie PaulMember
Trustee or director
1$0
Ray WickershamSafety Chair
Trustee or director
1$0
Pat SullivanSecretary
Trustee or director, Officer
1$0
Brian MolthenTreasurer
Trustee or director, Officer
1$0
Penny BakefeltMember
Trustee or director
1$0
Michael IwaiVice-Chair
Trustee or director, Officer
1$0
Nancy LarazoMember
Trustee or director
1$0
Dahlia StenderMember
Trustee or director
1$0
990 for the year ended December 31, 2024: 10 people
NameTitleHours / weekCompensation
JANEILLE BENNETTMEMBER
Trustee or director
1$0
MICHAEL IWAIMEMBER
Trustee or director
1$0
MIKE MAHONYPRESIDENT
Trustee or director, Officer
1$0
BRIAN MOLTHENTREASURER
Trustee or director, Officer
1$0
VONNIE PAULMEMBER
Trustee or director
1$0
LIZ SANSOMSAFETY CHAIR
Trustee or director
1$0
DAHLIA STENDERMEMBER
Trustee or director
1$0
PAT SULLIVANSECRETARY
Trustee or director, Officer
1$0
RAY WICKERSHAMMEMBER
Trustee or director
1$0
DANA CASTELLANIEXECUTIVE DI
Officer
40$0
990 for the year ended December 31, 2023: 10 people
NameTitleHours / weekCompensation
JANEILLE BENNETTMEMBER
Trustee or director
1$0
MATT FRYEVICE-PRESIDE
Trustee or director, Officer
1$0
MICHAEL IWAIBOARD MEMBER
Trustee or director
1$0
MIKE MAHONYPRESIDENT
Trustee or director, Officer
1$0
VONNIE PAULBOARD MEMBER
Trustee or director
1$0
LIZ SANSOMSAFETY CHAIR
Trustee or director
1$0
PAT SULLIVANSECRETARY
Trustee or director, Officer
1$0
TYLER SWEETTREASURER
Trustee or director, Officer
1$0
RAY WICKERSHAMBOARD MEMBER
Trustee or director
1$0
DANA CASTELLANIEXECUTIVE 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
Return prepared by
Zwygart John & Associates

Mission

See Schedule O

990 for the year ended December 31, 2025

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 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
Assets (IRS master file)
$1,530,215
Income (IRS master file)
$1,085,841

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$1,049,939$1,202,641$1,530,215XML
990December 2024$1,118,771$1,441,531$1,695,889XML
990December 2023$1,830,336$1,417,269$2,032,913XML
990December 2022$1,405,780$1,145,463$1,119,869IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2019–––IRS
990December 2018–––IRS
990December 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.

Other nonprofits in ONTARIO

All nonprofits in ONTARIO · Oregon · Youth development