Nonprofit · EIN 20-8677226
BOYS & GIRLS CLUBS OF LINCOLNLANCASTER COUNTY
Tax-exempt · LINCOLN, NE 68508
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $873,690 | $888,620 | -$14,930 | $1,972,717 | $255,186 | $1,717,531 |
| June 30, 2024 | 990 | $1,027,668 | $868,895 | $158,773 | $1,860,400 | $415,875 | $1,444,525 |
| June 30, 2023 | 990 | $603,286 | $1,020,829 | -$417,543 | $1,398,502 | $112,750 | $1,285,752 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $876,103
- of which government grants
- $473,387
- Program service revenue
- $37,758
- Investment income
- $3,175
- Net income from fundraising events
- -$43,346
- Other revenue
- -$43,346
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $120,162
- Other salaries and wages
- $298,120
- Salaries, compensation and benefits (total)
- $490,220
- Professional fundraising fees
- $0
- Accounting fees
- $55,130
- Occupancy
- $99,577
- Travel
- $3,850
- Depreciation
- $10,009
- Program services (functional)
- $511,821
- Management and general (functional)
- $262,331
- Fundraising (functional)
- $114,468
Balance sheet and other
- Total assets, start of year
- $1,860,400
- Total assets, end of year
- $1,972,717
- Total liabilities, end of year
- $255,186
- Net assets, end of year
- $1,717,531
- Land, buildings and equipment
- $32,084
- Publicly traded securities
- $261,386
- Net assets without donor restrictions
- $872,831
- Net assets with donor restrictions
- $844,700
- Gross receipts
- $917,036
- Employees
- 42
- Volunteers
- 57
- Year formed
- 2007
- State of legal domicile
- NE
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DOMINIQUE KELLY | EXECUTIVE DIRECTOR Officer | 40 | $96,623 | $450 |
| JESSICA ERSTAD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MATT CUMRO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BRIAN KANTER | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| ABBY OSBORN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| STASI GRENFELL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| WILL OZAKI | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JACK COOGAN | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| CHARLOTTE EVERTS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOSEPHINE RODRIGUEZ | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ADAMS DEMOINE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KATIE THOMPSON | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| KEISHA THOMAS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TOM JARA | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| TRISH OWEN | DIRECTOR Trustee or director | 1 | $0 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MEGAN KROLL | DIRECTOR Trustee or director | 1 | $0 |
| JAMES VOLKMER | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 16 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KIMBERLY GOINS | EXECUTIVE DIRECTOR - FORMER Officer | 40 | $65,277 | $350 |
| DOMINIQUE KELLEY | EXECUTIVE DIRECTOR Officer | 40 | $13,846 | $100 |
| KATIE THOMPSON | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| BRIAN KANTER | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| KIRK SCHLUETER | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| JESSICA ESTRAD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TRENT SIDDERS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TOM JARA | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| JACK COOGAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DEMOINE ADAMS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KEISHA THOMAS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CHARLOTTE EVERTS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SHARI VEIL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CEDRIC COOPER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JAMES VOLKMER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MEGAN KROLL | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 17 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KIMBERLY GOINS | CEO/EXECUTIVE DIRECTOR Officer | 40 | $91,927 |
| KATIE THOMPSON | PRESIDENT Trustee or director, Officer | 1 | $0 |
| BRIAN KANTER | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| KIRK SCHLUETER | CO-TREASURER Trustee or director, Officer | 1 | $0 |
| DESARIE BALL | CO-TREASURER Trustee or director, Officer | 1 | $0 |
| TRENT SIDDERS | SECRETARY Trustee or director, Officer | 1 | $0 |
| JESSICA ERSTAD | DIRECTOR Trustee or director | 1 | $0 |
| BEN KOPSA | DIRECTOR Trustee or director | 1 | $0 |
| JACK COOGAN | DIRECTOR Trustee or director | 1 | $0 |
| CHARLOTTE EVERTS | DIRECTOR Trustee or director | 1 | $0 |
| CHAD TERMAAT | DIRECTOR Trustee or director | 1 | $0 |
| DEMOINE ADAMS | DIRECTOR Trustee or director | 1 | $0 |
| KEISHA THOMAS | DIRECTOR Trustee or director | 1 | $0 |
| TOM JARA | DIRECTOR Trustee or director | 1 | $0 |
| SHARI VEIL | DIRECTOR Trustee or director | 1 | $0 |
| MEGAN KROLL | DIRECTOR Trustee or director | 1 | $0 |
| CEDRIC COOPER | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 233 S 13TH ST STE 1900, LINCOLN, NE 68508-2000
- In care of
- % MICHELLE BURKEL
- Principal officer (990 for 2024)
- DOMINIQUE KELLEY, PO BOX 80914, LINCOLN, NE 68501
- Signed the 990
- DOMINIQUE KELLEY, CEO/EXECUTIVE DIRECTOR
- Phone
- (402) 483-7393
- Website
- WWW.LINCOLNBGC.ORG
- Return prepared by
- HBE LLP
Mission
THE MISSION OF THE BOYS & GIRLS CLUB OF LINCOLN/LANCASTER COUNTY IS TO EMPOWER ALL YOUTH TO REACH THEIR FULL POTENTIAL.
Program accomplishments
- THE MISSION OF ALL BOYS AND GIRLS CLUBS IS TO INSPIRE ALL YOUNG PEOPLE TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS. WE ACCOMPLISH THIS AS A FACILITY-BASED PROGRAM FOR YOUTH AGES 6-18 THAT HELPS THE YOUTH MAKE THE RIGHT DECISIONS THROUGH AGE APPROPRIATE PROGRAMS, OPPORTUNITIES AND ADULT GUIDANCE.Expenses $511,821 · revenue $37,758
- N/A
- N/A
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 20-8677226
- 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
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O23)
- Assets (IRS master file)
- $1,972,717
- Income (IRS master file)
- $917,036
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $873,690 | $888,620 | $1,972,717 | XML |
| 990 | June 2024 | $1,027,668 | $868,895 | $1,860,400 | XML |
| 990 | June 2023 | $603,286 | $1,020,829 | $1,398,502 | XML |
| 990 | June 2022 | $1,263,460 | $905,360 | $1,790,134 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 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 20-8677226).
Questions about BOYS & GIRLS CLUBS OF LINCOLNLANCASTER COUNTY
- What is the EIN of BOYS & GIRLS CLUBS OF LINCOLNLANCASTER COUNTY?
- The employer identification number (EIN) of BOYS & GIRLS CLUBS OF LINCOLNLANCASTER COUNTY is 20-8677226.
- Is BOYS & GIRLS CLUBS OF LINCOLNLANCASTER COUNTY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to BOYS & GIRLS CLUBS OF LINCOLNLANCASTER COUNTY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BOYS & GIRLS CLUBS OF LINCOLNLANCASTER COUNTY 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 LINCOLNLANCASTER COUNTY due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BOYS & GIRLS CLUBS OF LINCOLNLANCASTER COUNTY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of BOYS & GIRLS CLUBS OF LINCOLNLANCASTER COUNTY?
- The 990 for the year ended June 30, 2025 names DOMINIQUE KELLEY.
- Who are the officers and directors of BOYS & GIRLS CLUBS OF LINCOLNLANCASTER COUNTY?
- The 990 for the year ended June 30, 2025 lists 17 people; 1 received compensation from the organization, the highest $96,623 (DOMINIQUE KELLY, EXECUTIVE DIRECTOR).
- How much revenue does BOYS & GIRLS CLUBS OF LINCOLNLANCASTER COUNTY have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $873,690, expenses of $888,620 and total assets of $1,972,717 at year end.
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