Nonprofit · EIN 23-7350999
BOYS & GIRLS CLUB OF DECATUR
Tax-exempt · DECATUR, IL 62521
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $621,900 | $776,310 | -$154,410 | $896,657 | $37,767 | $858,890 |
| June 30, 2024 | 990 | $764,150 | $886,656 | -$122,506 | $1,044,901 | $31,601 | $1,013,300 |
| June 30, 2023 | 990 | $543,709 | $727,051 | -$183,342 | $1,159,315 | $23,509 | $1,135,806 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $628,600
- of which government grants
- $338,392
- Program service revenue
- $0
- Investment income
- $783
- Net income from fundraising events
- -$12,251
- Other revenue
- -$7,483
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $325,423
- Salaries, compensation and benefits (total)
- $404,532
- Professional fundraising fees
- $0
- Accounting fees
- $22,924
- Occupancy
- $82,678
- Depreciation
- $37,873
- Program services (functional)
- $752,452
- Management and general (functional)
- $15,514
- Fundraising (functional)
- $8,344
Balance sheet and other
- Total assets, start of year
- $1,044,901
- Total assets, end of year
- $896,657
- Total liabilities, end of year
- $37,767
- Net assets, end of year
- $858,890
- Land, buildings and equipment
- $610,792
- Net assets without donor restrictions
- $819,515
- Net assets with donor restrictions
- $39,375
- Gross receipts
- $635,897
- Employees
- 23
- Volunteers
- 10
- Year formed
- 1974
- State of legal domicile
- IL
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 |
|---|---|---|---|
| BRITNEY HARRIS | EXECUTIVE DI Officer | 40 | $32,692 |
| BRAD ALLEN | MEMBER Trustee or director | – | $0 |
| NIKI FENDERSON | VICE PRESIDE Trustee or director, Officer | – | $0 |
| BRIAN GARWOOD | MEMBER Trustee or director | – | $0 |
| DR LARRY GRAY | MEMBER Trustee or director | – | $0 |
| JOSH LOGAN | MEMBER Trustee or director | – | $0 |
| VERONIC LOGAN | MEMBER Trustee or director | – | $0 |
| DR ISAAC ZUNIGA | PRESIDENT Trustee or director, Officer | – | $0 |
990 for the year ended June 30, 2024: 11 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SHAMIKA BOND-MADISON | EXECUTIVE DI Former | 40 | $114,625 | $12,726 |
| CHIEF SHANE G BRANDEL | MEMBER Trustee or director | – | $0 | $0 |
| AMY FRAZIER | MEMBER Trustee or director | – | $0 | $0 |
| BRIAN GARWOOD | MEMBER Trustee or director | – | $0 | $0 |
| JOSH LOGAN | MEMBER Trustee or director | – | $0 | $0 |
| JOHNETTE MITCHELL | MEMBER Trustee or director | – | $0 | $0 |
| DR KEYRIA RODGERS | MEMBER Trustee or director | – | $0 | $0 |
| SEAN STREATY | PRESIDENT Trustee or director, Officer | – | $0 | $0 |
| ROCKI WILKERSON | MEMBER Trustee or director | – | $0 | $0 |
| DR ISAAC ZUNIGA | VICE PRESIDE Trustee or director, Officer | – | $0 | $0 |
| BRITNEY HARRIS | EXECUTIVE DI Officer | – | $0 | $0 |
990 for the year ended June 30, 2023: 10 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SHAMIKA BOND-MADISON | EXECUTIVE DI Officer | 40 | $101,354 | $17,329 |
| CHIEF SHANE G BRANDEL | MEMBER Trustee or director | – | $0 | $0 |
| AMY FRAZIER | MEMBER Trustee or director | – | $0 | $0 |
| BRIAN GARWOOD | MEMBER Trustee or director | – | $0 | $0 |
| JOSH LOGAN | MEMBER Trustee or director | – | $0 | $0 |
| JOHNETTE MITCHELL | MEMBER Trustee or director | – | $0 | $0 |
| DR KEYRIA RODGERS | MEMBER Trustee or director | – | $0 | $0 |
| SEAN STREATY | PRESIDENT Trustee or director, Officer | – | $0 | $0 |
| ROCKI WILKERSON | MEMBER Trustee or director | – | $0 | $0 |
| DR ISAAC ZUNIGA | VICE PRESIDE Trustee or director, Officer | – | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 859 N JASPER ST, DECATUR, IL 62521-1349
- Principal officer (990 for 2024)
- BRITNEY HARRIS
- Signed the 990
- BRITNEY HARRIS, EXECUTIVE DIRECTOR
- Phone
- (217) 422-9605
- Return prepared by
- MCGUIRE YUHAS HUFFMAN & BUCKLEY PC
Mission
BOYS & GIRLS CLUB
Program accomplishments
- YOUTH PARTICIPATION ACTIVITES INCLUDING DAY CAMPExpenses $752,452
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
- 23-7350999
- 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
- 1974
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O23Z)
- Assets (IRS master file)
- $896,657
- Income (IRS master file)
- $635,897
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $621,900 | $776,310 | $896,657 | XML |
| 990 | June 2024 | $764,150 | $886,656 | $1,044,901 | XML |
| 990 | June 2023 | $543,709 | $727,051 | $1,159,315 | XML |
| 990 | June 2022 | $711,823 | $639,849 | $1,353,848 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 23-7350999).
Questions about BOYS & GIRLS CLUB OF DECATUR
- What is the EIN of BOYS & GIRLS CLUB OF DECATUR?
- The employer identification number (EIN) of BOYS & GIRLS CLUB OF DECATUR is 23-7350999.
- Is BOYS & GIRLS CLUB OF DECATUR tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1974.
- Are donations to BOYS & GIRLS CLUB OF DECATUR tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BOYS & GIRLS CLUB OF DECATUR 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 CLUB OF DECATUR 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 CLUB OF DECATUR 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 CLUB OF DECATUR?
- The 990 for the year ended June 30, 2025 names BRITNEY HARRIS.
- Who are the officers and directors of BOYS & GIRLS CLUB OF DECATUR?
- The 990 for the year ended June 30, 2025 lists 8 people; 1 received compensation from the organization, the highest $32,692 (BRITNEY HARRIS, EXECUTIVE DI).
- How much revenue does BOYS & GIRLS CLUB OF DECATUR have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $621,900, expenses of $776,310 and total assets of $896,657 at year end.
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