Nonprofit · EIN 27-0716777
BOYS & GIRLS CLUB OF DOUGLAS
Tax-exempt · DOUGLAS, WY 82633
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,017,303 | $1,156,503 | -$139,200 | $350,303 | $50,630 | $299,673 |
| December 31, 2023 | 990 | $958,976 | $923,336 | $35,640 | $502,645 | $63,847 | $438,798 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $768,787
- of which government grants
- $268,591
- Membership dues
- $2,564
- Program service revenue
- $58,517
- Investment income
- $18,529
- Net gain from sales of assets
- $14,000
- Net income from fundraising events
- $171,470
- Other revenue
- $171,470
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $82,522
- Other salaries and wages
- $541,388
- Salaries, compensation and benefits (total)
- $755,747
- Professional fundraising fees
- $0
- Accounting fees
- $20,090
- Occupancy
- $71,667
- Depreciation
- $10,132
- Program services (functional)
- $900,174
- Management and general (functional)
- $160,140
- Fundraising (functional)
- $96,189
Balance sheet and other
- Total assets, start of year
- $502,645
- Total assets, end of year
- $350,303
- Total liabilities, end of year
- $50,630
- Net assets, end of year
- $299,673
- Land, buildings and equipment
- $56,849
- Net assets without donor restrictions
- $299,673
- Gross receipts
- $1,051,623
- Employees
- 40
- Volunteers
- 22
- Year formed
- 2009
- State of legal domicile
- WY
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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Joey Burke | CEO | 40 | $82,522 |
| Jay Butler | Member Trustee or director | 0 | $0 |
| Lindsey Hanks | Member Trustee or director | 0 | $0 |
| Joel Schell | Member Trustee or director | 0 | $0 |
| Paige Rider | Member Trustee or director | 0 | $0 |
| Shawn Wilde | Member Trustee or director | 0 | $0 |
| F Todd Moore | Member Trustee or director | 0 | $0 |
| Brandon Cornelio | Member Trustee or director | 0 | $0 |
| Molly Page | Member Trustee or director | 0 | $0 |
| Travis Wells | Chairman Officer | 0 | $0 |
| Catherine Nicholas | Treasurer Officer | 0 | $0 |
| Kyle Petersen | Secretary Officer | 0 | $0 |
| Carl Kosters | Vice Chair Officer | 0 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Joey Burke | CEO | 40 | $80,522 |
| Kyle Petersen | Member Trustee or director | 0 | $0 |
| Carl Kosters | Vice Chair Trustee or director | 0 | $0 |
| Joel Schell | Member Trustee or director | 0 | $0 |
| Paige Rider | Member Trustee or director | 0 | $0 |
| Shawn Wilde | Member Trustee or director | 0 | $0 |
| F Todd Moore | Member Trustee or director | 0 | $0 |
| Jay Butler | Member Officer | 0 | $0 |
| Travis Wells | Chairman Officer | 0 | $0 |
| Lindsey Hanks | Secretary Officer | 0 | $0 |
| Catherine Nicholas | Treasurer Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 802 RIVERBEND DR, DOUGLAS, WY 82633-2054
- Signed the 990
- Melinda Trabing, CEO
- Phone
- (307) 358-1784
- Website
- bgcdouglas.com
- Return prepared by
- GROOMS & HARKINS PC
Mission
To inspire all young people, especially those who need us most, to reach their full potential as productive, responsible and caring citizens by providing after-school and summer educational and recreational programs.
Program accomplishments
- After-school programs - the Boys & Girls Club of Douglas provides a safe, caring and fun environment for school-aged children after school until 7 pm Monday through Friday. We offer programs conducted by paid, trained youth development professionals that provide academic success, health, lifestyles and character development. The Club maintains 170-200 members and on average serves 70+ youth a day.Expenses $584,015 · revenue $33,098
- Summer Camp - The Boys & Girls Club of Douglas provides families with great programs for school-aged youth to participate in Monday through Friday from 7:45 am to 5:30 pm. Members engage in programs and activities that provide physical exercise, character development, appreciation for art, and encourage healthy habits. The summer program serves 150-200 members with an average daily attendance of around 70 members. Lunch is provided.Expenses $316,159 · revenue $23,672
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 | Not 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
- 27-0716777
- 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
- 2010
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O23)
- Assets (IRS master file)
- $350,303
- Income (IRS master file)
- $1,051,623
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,017,303 | $1,156,503 | $350,303 | XML |
| 990 | December 2023 | $958,976 | $923,336 | $502,645 | XML |
| 990 | December 2022 | $572,145 | $743,366 | $441,187 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 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 27-0716777).
Questions about BOYS & GIRLS CLUB OF DOUGLAS
- What is the EIN of BOYS & GIRLS CLUB OF DOUGLAS?
- The employer identification number (EIN) of BOYS & GIRLS CLUB OF DOUGLAS is 27-0716777.
- Is BOYS & GIRLS CLUB OF DOUGLAS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2010.
- Are donations to BOYS & GIRLS CLUB OF DOUGLAS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BOYS & GIRLS CLUB OF DOUGLAS 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 DOUGLAS 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 & GIRLS CLUB OF DOUGLAS last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of BOYS & GIRLS CLUB OF DOUGLAS?
- The 990 for the year ended December 31, 2024 lists 13 people; 1 received compensation from the organization, the highest $82,522 (Joey Burke, CEO).
- How much revenue does BOYS & GIRLS CLUB OF DOUGLAS have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,017,303, expenses of $1,156,503 and total assets of $350,303 at year end.
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