Nonprofit · EIN 36-4708413
BOYS & GIRLS CLUB OF GILA VALLEY
Tax-exempt · SAFFORD, AZ 85546
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $448,381 | $385,513 | $62,868 | $0 | $0 | $0 |
| December 31, 2023 | 990 | $312,237 | $519,491 | -$207,254 | $138,657 | $10,458 | $128,199 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $448,381
- Membership dues
- $60,133
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $238,861
- Salaries, compensation and benefits (total)
- $238,861
- Professional fundraising fees
- $0
- Accounting fees
- $2,493
- Occupancy
- $36,288
- Depreciation
- $7,877
- Program services (functional)
- $359,354
- Management and general (functional)
- $20,999
- Fundraising (functional)
- $5,160
Balance sheet and other
- Total assets, start of year
- $138,657
- Total assets, end of year
- $0
- Total liabilities, end of year
- $0
- Net assets, end of year
- $0
- Gross receipts
- $448,381
- Employees
- 23
- Volunteers
- 33
- Year formed
- 2012
- State of legal domicile
- AZ
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 |
|---|---|---|---|
| BRITTANY HERNANDEZ | EXECUTIVE DIRECTOR Trustee or director, Highest-paid employee | 40 | $11,581 |
| TABETYHA ARANDA | CHAIR Officer | 20 | $0 |
| TRACY BOTKINS | SECRETARY Officer | 2 | $0 |
| JAMES BRYCE | TREASURER Officer | 2 | $0 |
| NICK TELLEZ | VICE CHAIR Officer | 2 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRITTANY HERNANDEZ | EXECUTIVE DIRECTOR Trustee or director, Highest-paid employee | 40 | $43,538 |
| JAMES BRYCE | TREASURER Officer | 2 | $0 |
| NICK TELLEZ | VICE CHAIR Officer | 2 | $0 |
| TABETYHA ARANDA | CHAIR Officer | 20 | $0 |
| TRACY BOTKINS | SECRETARY Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 805 S 7TH AVE, SAFFORD, AZ 85546-2943
- In care of
- % JAMES BRYCE
- Signed the 990
- JAMES BRYCE, TREASURER
- Phone
- (928) 424-2103
- Return prepared by
- You Can Relax Tax & Accounting Serv
Mission
WE WILL PROVIDE A SAFE PLACE FOR CHILDREN TO LEARN AND GROW INTO THEIR FULL POTENTIAL. WE WILL TEACH THEM THE DANGERS OF DRUGS AND ENABLE THEM TO MAKE GOOD CHOICES FOR THEIR LIVES.
Program accomplishments
- WE HAVE PROVIDED A SAFE PLACE FOR CHILDREN TO LEARN AND GROW INTO THEIR FULL POTENTIAL AS INDIVIDUALS, CITIZENS AND FUTURE LEADERS. WE HAVE TAUGHT THEM THE DANGERS OF DRUGS AND ENABLED THEM TO MAKE DECISIONS TO BENEFIT THEIR OWN FUTURES.Expenses $359,354 · grants $40,000 · revenue $405,889
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
- 36-4708413
- 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
- 2012
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O23)
- Income (IRS master file)
- $448,381
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $448,381 | $385,513 | $0 | IRS |
| 990 | December 2023 | $312,237 | $519,491 | $138,657 | XML |
| 990 | December 2022 | $490,111 | $400,539 | $341,763 | 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 36-4708413).
Questions about BOYS & GIRLS CLUB OF GILA VALLEY
- What is the EIN of BOYS & GIRLS CLUB OF GILA VALLEY?
- The employer identification number (EIN) of BOYS & GIRLS CLUB OF GILA VALLEY is 36-4708413.
- Is BOYS & GIRLS CLUB OF GILA VALLEY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2012.
- Are donations to BOYS & GIRLS CLUB OF GILA VALLEY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BOYS & GIRLS CLUB OF GILA 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 CLUB OF GILA VALLEY 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 GILA VALLEY 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 GILA VALLEY?
- The 990 for the year ended December 31, 2024 lists 5 people; 1 received compensation from the organization, the highest $11,581 (BRITTANY HERNANDEZ, EXECUTIVE DIRECTOR).
- How much revenue does BOYS & GIRLS CLUB OF GILA VALLEY have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $448,381, expenses of $385,513 and total assets of $0 at year end.
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