Nonprofit · EIN 43-0714369
BOYS & GIRLS CLUB OF ST CHARLES
Tax-exempt · SAINT CHARLES, MO 63301
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $2,112,360 | $2,086,060 | $26,300 | $7,542,460 | $1,522,302 | $6,020,158 |
| December 31, 2023 | 990 | $1,987,481 | $1,999,485 | -$12,004 | $7,538,099 | $1,564,073 | $5,974,026 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,773,218
- of which government grants
- $667,451
- Program service revenue
- $182,113
- Investment income
- $122,044
- Net rental income
- $71,213
- Net gain from sales of assets
- $65,151
- Net income from fundraising events
- -$42,582
- Other revenue
- $34,985
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $215,866
- Other salaries and wages
- $837,271
- Salaries, compensation and benefits (total)
- $1,189,052
- Professional fundraising fees
- $0
- Occupancy
- $162,466
- Travel
- $17,209
- Depreciation
- $192,529
- Program services (functional)
- $1,568,387
- Management and general (functional)
- $309,465
- Fundraising (functional)
- $208,208
Balance sheet and other
- Total assets, start of year
- $7,538,099
- Total assets, end of year
- $7,542,460
- Total liabilities, end of year
- $1,522,302
- Net assets, end of year
- $6,020,158
- Land, buildings and equipment
- $5,646,928
- Publicly traded securities
- $628,363
- Net assets without donor restrictions
- $5,905,929
- Net assets with donor restrictions
- $114,229
- Gross receipts
- $2,373,867
- Employees
- 73
- Volunteers
- 366
- Year formed
- 1955
- State of legal domicile
- MO
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 | Other / benefits |
|---|---|---|---|---|
| KAREN ENGLERT | CHIEF EXECUTIVE OFFICER Officer | 40 | $143,814 | $8,726 |
| DAN SHEFFIELD | FINANCE CONTROLLER Officer | 32 | $61,512 | $1,993 |
| JOSEPH BOYER | BOARD MEMBER Trustee or director | 0.86 | $0 | $0 |
| JON-PAUL BROWN | BOARD MEMBER Trustee or director | 0.95 | $0 | $0 |
| CHAD BURKEMPER | BOARD MEMBER Trustee or director | 0.76 | $0 | $0 |
| ROBERT CORNEJO | BOARD MEMBER Trustee or director | 2.2 | $0 | $0 |
| CHRIS COZAD | BOARD MEMBER Trustee or director | 1.16 | $0 | $0 |
| CAROLINE DAIKER STOLZER | SECRETARY Trustee or director, Officer | 1.16 | $0 | $0 |
| EARL DRAPER | BOARD MEMBER Trustee or director | 0.94 | $0 | $0 |
| HANNAH GREWACH | BOARD MEMBER Trustee or director | 1.25 | $0 | $0 |
| ANGEL LIKENS | BOARD MEMBER Trustee or director | 0.98 | $0 | $0 |
| MARTHA MAZZOLA | BOARD MEMBER Trustee or director | 1.69 | $0 | $0 |
| ZACH PLACKEMEIER | BOARD MEMBER Trustee or director | 0.7 | $0 | $0 |
| MARK S PROUHET | PAST PRESIDENT Trustee or director, Officer | 1.2 | $0 | $0 |
| JOSHUA SCHAFFER | BOARD MEMBER Trustee or director | 0.85 | $0 | $0 |
5 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARK SCHOENE | PRESIDENT Trustee or director, Officer | 1.59 | $0 |
| JAMES E TURNER | BOARD MEMBER Trustee or director | 0.62 | $0 |
| LAURA WEAVER | BOARD MEMBER Trustee or director | 0.33 | $0 |
| EMILY WEBER | TREASURER Trustee or director, Officer | 1.31 | $0 |
| PAUL WOODY | BOARD MEMBER Trustee or director | 1.05 | $0 |
990 for the year ended December 31, 2023: 22 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KAREN ENGLERT | CHIEF EXECUTIVE OFFICER Officer | 40 | $128,523 | $9,681 |
| DAN SHEFFIELD | FINANCE CONTROLLER Officer | 32 | $66,188 | $1,986 |
| JON-PAUL BROWN | BOARD MEMBER Trustee or director | 0.8 | $0 | $0 |
| CHAD BURKEMPER | BOARD MEMBER Trustee or director | 0.8 | $0 | $0 |
| BOB CISSELL | BOARD MEMBER Trustee or director | 0.8 | $0 | $0 |
| KIM HANNEGAN | BOARD MEMBER Trustee or director | 0.7 | $0 | $0 |
| ROBERT CORNEJO | BOARD MEMBER Trustee or director | 1.2 | $0 | $0 |
| JOE BOYER | BOARD MEMBER Trustee or director | 0.4 | $0 | $0 |
| CHRIS COZAD | BOARD MEMBER Trustee or director | 0.1 | $0 | $0 |
| JANINE ORF | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MARTHA MAZZOLA | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MARK PROUHET | PRESIDENT Trustee or director, Officer | 1.8 | $0 | $0 |
| CAROLINE DAIKER STOLZER | SECRETARY Trustee or director, Officer | 1.7 | $0 | $0 |
| MARK SCHOENE JR | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| ZACHARY PLACKEMEIER | BOARD MEMBER Trustee or director | 0.2 | $0 | $0 |
| ANGEL WALTERS-LIKENS | BOARD MEMBER Trustee or director | 0.9 | $0 | $0 |
| JOSH SCHAFFER | BOARD MEMBER Trustee or director | 0.9 | $0 | $0 |
| DANIELLE TORMALA | BOARD MEMBER Trustee or director | 0.01 | $0 | $0 |
| DR EARL DRAPER | BOARD MEMBER Trustee or director | 0.6 | $0 | $0 |
| EMILY WEBER | TREASURER Trustee or director, Officer | 1.1 | $0 | $0 |
| TONYA STOPKE | BOARD MEMBER Trustee or director | 0.2 | $0 | $0 |
| PAUL WOODY | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1211 LINDENWOOD AVE, SAINT CHARLES, MO 63301-0805
- Principal officer (990 for 2024)
- MARK PROUHET, 1211 LINDENWOOD AVE, ST CHARLES, MO 63301
- Signed the 990
- SCOTT MYERS, CHIEF EXECUTIVE OFFICER
- Phone
- (636) 946-6255
- Website
- WWW.BGCSTC.ORG
- Return prepared by
- UHY ADVISORS MIDWEST INC
Mission
BOYS & GIRLS CLUBS OF ST. CHARLES COUNTY ENABLE ALL YOUNG PEOPLE; ESPECIALLY THOSE WHO NEED US MOST TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS.
Program accomplishments
- AFTER SCHOOL YOUTH DEVELOPMENT - SERVING OVER 750 CHILDREN THROUGH OUR AFTER SCHOOL, EARLY RELEASE, AND OUT OF SCHOOL PROGRAMS. WE HAVE ADDED ADDITIONAL SCHOOLS AT TWO OF OUR THREE LOCATIONS.TRANSPORTATION TO THE CLUB UNITS IS PROVIDED IN PARTNERSHIP WITH FRANCIS HOWELL SCHOOL DISTRICT, CITY OF ST. CHARLES SCHOOL DISTRICT AND FORT ZUMWALT SCHOOL DISTRICT. ADDITIONAL TRANSPORTATION OPTIONS ARE AVAILABLE FOR A FEE TO SUPPORT STUDENTS FROM ORCHARD FARM SCHOOL DISTRICT.OUT OF SCHOOL ACTIVITIES HELD IN OUR YOUTH DEVELOPMENT CENTERS INCLUDE: ACADEMIC AND CAREER READINESS SUPPORT, CHARACTER AND LEADERSHIP PROGRAMS, AND HEALTHY LIFESTYLES PROGRAMMING. IN ADDITION, ACTIVITIES SUCH AS ART, READING, PUZZLES, GAMES, FOOSBALL, GARDENING, STEM, AND GUEST SPEAKERS ARE PROVIDED. FIELD TRIPS, SWIMMING AND OUTDOOR PLAY ARE ADDED DURING OUR SUMMER MONTHS.DAILY MEALS ARE PROVIDED TO MEMBERS FREE OF CHARGE IN PARTNERSHIP WITH THE MISSOURI DEPARTMENT OF HEALTH AND SENIOR SERVICES AND DONOR SUPPORT.A HEALTHY MIND AND BODY ARE THE RESULT OF EATING PROPER NUTRITIOUS FOODS THAT NOT ONLY FEED THE MIND BUT ALSO CONTROL OBESITY IN OUR YOUTH.Expenses $1,515,687 · revenue $181,784
- HEALTHY LIFESTYLES AND RECREATION PROGRAMS - TRIPLE PLAY IS A HEALTH AND WELLNESS INITIATIVE THAT STRIVES TO IMPROVE THE OVERALL HEALTH OF MEMBERS, AGES 6-18, BY INCREASING THEIR DAILY PHYSICAL ACTIVITY, TEACHING THEM GOOD NUTRITION, AND HELPING THEM DEVELOP HEALTHY RELATIONSHIPS.TRIPLE PLAY ALSO CONTAINS THREE OTHER COMPONENTS OF MIND, BODY AND SOUL.MEMBERS ALSO PARTICIPATE IN SMART PROGRAMS WHICH ARE DESIGNED TO HELP TEACH AND REINFORCE POSITIVE RELATIONSHIPS AND OVERALL WELLNESS, DEVELOP POSITIVE SELF-CONCEPT, AND PREVENT SUBSTANCE USE/ABUSE.Expenses $52,700 · revenue $329
- EDUCATION AND CAREER DEVELOPMENT PROGRAMS - APPROXIMATELY 640 CHILDREN WERE DIRECTLY IMPACTED BY THESE PROGRAMS. ALL MEMBERS PARTICIPATE IN EDUCATION PROGRAMS INCLUDING POWER HOUR, PROJECT LEARN, AND SUMMER BRAIN GAIN.CAREER LAUNCH IS A JOB-READINESS AND CAREER EXPLORATION PREPARATION FOR PRE-TEENS AND TEENS. IT PROVIDES FUN AND INTERACTIVE ACTIVITIES FOR YOUTH AGES 10 TO 18 TO EXPLORE A BROAD RANGE OF CAREER AREAS TO HELP MATCH THEIR INTEREST TO CAREER CLUSTERS AND IDENTIFY THE SKILLS AND EDUCATION NEEDED FOR THEIR CAREER PATH.
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
- 43-0714369
- 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
- 1957
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O23Z)
- Assets (IRS master file)
- $7,542,460
- Income (IRS master file)
- $2,373,867
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $2,112,360 | $2,086,060 | $7,542,460 | XML |
| 990 | December 2023 | $1,987,481 | $1,999,485 | $7,538,099 | XML |
| 990 | December 2022 | $1,350,522 | $1,634,488 | $7,527,464 | 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 43-0714369).
Questions about BOYS & GIRLS CLUB OF ST CHARLES
- What is the EIN of BOYS & GIRLS CLUB OF ST CHARLES?
- The employer identification number (EIN) of BOYS & GIRLS CLUB OF ST CHARLES is 43-0714369.
- Is BOYS & GIRLS CLUB OF ST CHARLES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1957.
- Are donations to BOYS & GIRLS CLUB OF ST CHARLES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BOYS & GIRLS CLUB OF ST CHARLES 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 ST CHARLES 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 ST CHARLES last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of BOYS & GIRLS CLUB OF ST CHARLES?
- The 990 for the year ended December 31, 2024 names MARK PROUHET.
- Who are the officers and directors of BOYS & GIRLS CLUB OF ST CHARLES?
- The 990 for the year ended December 31, 2024 lists 20 people; 2 received compensation from the organization, the highest $143,814 (KAREN ENGLERT, CHIEF EXECUTIVE OFFICER).
- How much revenue does BOYS & GIRLS CLUB OF ST CHARLES have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $2,112,360, expenses of $2,086,060 and total assets of $7,542,460 at year end.
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