Nonprofit · EIN 36-3838421
BOYS AND GIRLS CLUBS OF THE MISSISSIPPI VALLEY INC
Tax-exempt · MOLINE, IL 61265
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $1,068,011 | $1,005,481 | $62,530 | $2,624,857 | $186,875 | $2,437,982 |
| August 31, 2024 | 990 | $450,720 | $208,194 | $242,526 | $2,552,578 | $179,402 | $2,373,176 |
| June 30, 2024 | 990 | $682,604 | $1,153,168 | -$470,564 | $2,582,341 | $451,692 | $2,130,649 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $1,018,846
- of which government grants
- $152,708
- Program service revenue
- $7,661
- Investment income
- $17,500
- Net rental income
- $50,386
- Net income from fundraising events
- -$26,382
- Other revenue
- $24,004
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $173,155
- Other salaries and wages
- $275,022
- Salaries, compensation and benefits (total)
- $490,795
- Professional fundraising fees
- $0
- Accounting fees
- $14,350
- Occupancy
- $37,281
- Travel
- $5,052
- Depreciation
- $102,388
- Program services (functional)
- $562,600
- Management and general (functional)
- $309,509
- Fundraising (functional)
- $133,372
Balance sheet and other
- Total assets, start of year
- $2,552,578
- Total assets, end of year
- $2,624,857
- Total liabilities, end of year
- $186,875
- Net assets, end of year
- $2,437,982
- Land, buildings and equipment
- $1,643,053
- Net assets without donor restrictions
- $2,384,413
- Net assets with donor restrictions
- $53,569
- Gross receipts
- $1,115,522
- Employees
- 20
- Volunteers
- 90
- Year formed
- 1992
- 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 August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| TORRI SMITH | CHIEF EXECUTIVE OFFICER Officer | 40 | $95,864 | $8,341 |
| DAVID DEJAEGHER | FINANCE DIRECTOR Officer | 40 | $54,400 | $1,402 |
| MICHELLE HORANEY | PRESIDENT Trustee or director, Officer | 0.5 | $0 | $0 |
| SAM MOYER | VICE PRESIDENT Trustee or director, Officer | 0.5 | $0 | $0 |
| CINDY BERG | TREASURER Trustee or director, Officer | 0.5 | $0 | $0 |
| BRIAN LAUFENBERG | SECRETARY Trustee or director, Officer | 0.5 | $0 | $0 |
| JEFF BACH | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| TOM BRACKE | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| GRACE JOHNSON | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| JOHNATHON LOHMAN | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| KATIE MARCHIK | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| LUIS MORENO | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| DENVER SCHMITT | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| CLAIRE TINSMAN | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| DENNIS VANDERGINST | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
8 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KELLY WINDQUEST | DIRECTOR Trustee or director | 0.5 | $0 |
| KATIE WALKER | DIRECTOR Trustee or director | 0.5 | $0 |
| LUIS CRUZ | DIRECTOR Trustee or director | 0.5 | $0 |
| ANNA CASTRO | DIRECTOR Trustee or director | 0.5 | $0 |
| MATT FOURNIER | DIRECTOR Trustee or director | 0.5 | $0 |
| JOHN BORDER | DIRECTOR (END 3/2025) Trustee or director | 0.5 | $0 |
| CHARLES MAYBERRY | DIRECTOR (END 6/2025) Trustee or director | 0.5 | $0 |
| BOB CLEPPE | DIRECTOR (END 11/2024) Trustee or director | 0.5 | $0 |
990 for the year ended August 31, 2024: 17 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BOB CLEPPE | DIRECTOR Trustee or director | 0.5 | $0 |
| CHARLES MAYBERRY | DIRECTOR Trustee or director | 0.5 | $0 |
| GRACE JOHNSON | DIRECTOR Trustee or director | 0.5 | $0 |
| JOHN BORDER | DIRECTOR Trustee or director | 0.5 | $0 |
| JONATHAN LOHMAN | DIRECTOR Trustee or director | 0.5 | $0 |
| KATIE MARCHIK | DIRECTOR Trustee or director | 0.5 | $0 |
| KELLY WINQUIST | DIRECTOR Trustee or director | 0.5 | $0 |
| LUIS MORENO | DIRECTOR Trustee or director | 0.5 | $0 |
| MATTHEW PAPPAS | DIRECTOR Trustee or director | 0.5 | $0 |
| THOMAS BRACKE | DIRECTOR Trustee or director | 0.5 | $0 |
| BRIAN LAUFENBERG | SECRETARY Officer | 0.5 | $0 |
| CINDY BERG | TREASURER Officer | 0.5 | $0 |
| GREGG ONTIVEROS | DIRECTOR Officer | 0.5 | $0 |
| KIM FOX | DIRECTOR Officer | 0.5 | $0 |
| MICHELLE HORANEY | CHAIRMAN Officer | 0.5 | $0 |
| SAMUEL MOYER | VICE-CHAIRMAN Officer | 0.5 | $0 |
| TORRI SMITH | EXECUTIVE DIRECTOR Officer | 40 | $0 |
990 for the year ended June 30, 2024: 17 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| TORRI SMITH | EXECUTIVE DIRECTOR Officer | 40 | $95,864 | $6,292 |
| BOB CLEPPE | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| CHARLES MAYBERRY | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| GRACE JOHNSON | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| GREGG ONTIVEROS | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| JOHN BORDER | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| JONATHAN LOHMAN | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| KATIE MARCHIK | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| KELLY WINQUIST | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| KIM FOX | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| LUIS MORENO | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| MATTHEW PAPPAS | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| THOMAS BRACKE | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| BRIAN LAUFENBERG | SECRETARY Officer | 0.5 | $0 | $0 |
| CINDY BERG | TREASURER Officer | 0.5 | $0 | $0 |
| MICHELLE HORANEY | CHAIRMAN Officer | 0.5 | $0 | $0 |
| SAMUEL MOYER | VICE-CHAIRMAN Officer | 0.5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1122 5TH AVE, MOLINE, IL 61265-1244
- In care of
- % DAVE DEJAEGHER
- Principal officer (990 for 2024)
- TORRI SMITH, 1122 5TH AVE, MOLINE, IL 61265
- Signed the 990
- TORRI SMITH, CHIEF EXECUTIVE OFFICER
- Phone
- (309) 757-7307
- Website
- WWW.BGCMV.ORG
- Return prepared by
- CREATIVE PLANNING TAX LLC
Mission
EMPOWER YOUTH BY PROVIDING SAFE SPACES AND TRANSFORMATIVE EXPERIENCES.
Program accomplishments
- THE BOYS AND GIRLS CLUBS OF THE MISSISSIPPI VALLEY CONDUCTS YOUTH DEVELOPMENT PROGRAMS AFTER SCHOOL AND DURING THE SUMMER FOR YOUTH AGES 6-18 IN THE AREAS OF EDUCATION AND CAREER DEVELOPMENT; CHARACTER AND LEADERSHIP DEVELOPMENT; HEALTH AND LIFE SKILLS; THE ARTS; AND SPORTS,FITNESS AND RECREATION. CLUBS PROVIDE DIVERSE ACTIVITIES THAT MEET THE INTERESTS OF ALL YOUTH AND ENGAGE YOUNG PEOPLE WITH ADULTS, PEERS, AND FAMILY MEMBERS THAT ENABLE THEM TO DEVELOP SELF-ESTEEM AND REACH THEIR FULL POTENTIAL. THERE IS 1 CLUB LOCATED IN THE QUAD CITIESSERVING APPROXIMATELY 150 YOUNG PEOPLE.Expenses $562,600 · revenue $7,661
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 August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 36-3838421
- 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
- 1993
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $2,624,857
- Income (IRS master file)
- $1,115,522
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $1,068,011 | $1,005,481 | $2,624,857 | XML |
| 990 | August 2024 | $450,720 | $208,194 | $2,552,578 | IRS |
| 990 | June 2024 | $682,604 | $1,153,168 | $2,582,341 | IRS |
| 990 | June 2023 | $1,222,660 | $1,230,522 | $2,834,977 | IRS |
| 990 | June 2022 | $1,498,869 | $1,152,836 | $2,861,449 | 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 36-3838421).
Questions about BOYS AND GIRLS CLUBS OF THE MISSISSIPPI VALLEY INC
- What is the EIN of BOYS AND GIRLS CLUBS OF THE MISSISSIPPI VALLEY INC?
- The employer identification number (EIN) of BOYS AND GIRLS CLUBS OF THE MISSISSIPPI VALLEY INC is 36-3838421.
- Is BOYS AND GIRLS CLUBS OF THE MISSISSIPPI VALLEY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
- Are donations to BOYS AND GIRLS CLUBS OF THE MISSISSIPPI VALLEY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BOYS AND GIRLS CLUBS OF THE MISSISSIPPI VALLEY INC 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 AND GIRLS CLUBS OF THE MISSISSIPPI VALLEY INC due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BOYS AND GIRLS CLUBS OF THE MISSISSIPPI VALLEY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who is the principal officer of BOYS AND GIRLS CLUBS OF THE MISSISSIPPI VALLEY INC?
- The 990 for the year ended August 31, 2025 names TORRI SMITH.
- Who are the officers and directors of BOYS AND GIRLS CLUBS OF THE MISSISSIPPI VALLEY INC?
- The 990 for the year ended August 31, 2025 lists 23 people; 2 received compensation from the organization, the highest $95,864 (TORRI SMITH, CHIEF EXECUTIVE OFFICER).
- How much revenue does BOYS AND GIRLS CLUBS OF THE MISSISSIPPI VALLEY INC have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $1,068,011, expenses of $1,005,481 and total assets of $2,624,857 at year end.
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