Nonprofit · EIN 43-1733063
BOYS & GIRLS CLUB OF JEFFERSON CITY
Tax-exempt · JEFFERSON CTY, MO 65101
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,704,199 | $3,113,312 | -$409,113 | $5,660,129 | $1,770,468 | $3,889,661 |
| June 30, 2024 | 990 | $2,763,576 | $2,871,289 | -$107,713 | $5,257,587 | $1,060,387 | $4,197,200 |
| June 30, 2023 | 990 | $2,694,719 | $2,334,791 | $359,928 | $5,424,079 | $1,180,506 | $4,243,573 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $2,530,937
- of which government grants
- $1,502,985
- Program service revenue
- $102,376
- Investment income
- $80,365
- Net gain from sales of assets
- $63,537
- Net income from fundraising events
- -$18,383
- Other revenue
- -$9,479
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $160,702
- Other salaries and wages
- $1,480,325
- Salaries, compensation and benefits (total)
- $1,800,391
- Professional fundraising fees
- $0
- Accounting fees
- $37,195
- Occupancy
- $190,544
- Travel
- $10,144
- Depreciation
- $214,409
- Program services (functional)
- $2,754,889
- Management and general (functional)
- $271,123
- Fundraising (functional)
- $87,300
Balance sheet and other
- Total assets, start of year
- $5,257,587
- Total assets, end of year
- $5,660,129
- Total liabilities, end of year
- $1,770,468
- Net assets, end of year
- $3,889,661
- Land, buildings and equipment
- $4,748,264
- Publicly traded securities
- $414,153
- Net assets without donor restrictions
- $3,805,587
- Net assets with donor restrictions
- $84,074
- Gross receipts
- $3,017,921
- Employees
- 168
- Volunteers
- 250
- Year formed
- 1995
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ADAM W MIDDAUGH | EXECUTIVE DI Officer | 40 | $79,645 | $9,315 |
| JENNIFER ENNES | PAST DIR OF Officer | 40 | $28,435 | $2,743 |
| AMANDA SPRINGER | DIRECTOR OF Officer | 40 | $24,072 | $357 |
| TYLER BROWN | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| JULIE BRYAN | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| LAUREN CARTER | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| ANDI CRAIG | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| CHRIS DAWSON | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| CHRISTOPHER GOSCHE | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| LOGAN GRATZ | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| AMBER HALL | PAST PRESIDE Trustee or director, Officer | 2 | $0 | $0 |
| GARY HILL | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| GABE HULSEY | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| MICHELE KUNTZ | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| BLAKE MARKUS | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
10 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KRISTINA MCMICHAEL-SCHWANT | BOARD MEMBER Trustee or director | 2 | $0 |
| CRYSTAL MOSELEY | SECRETARY Trustee or director, Officer | 2 | $0 |
| ROBERT NDESSOKIA | BOARD MEMBER Trustee or director | 2 | $0 |
| TOM SADOWSKI | TREASURER EX Trustee or director, Officer | 2 | $0 |
| SUSIE SAPP | BOARD MEMBER Trustee or director | 2 | $0 |
| AMY SCHROEDER | VICE PRESIDE Trustee or director, Officer | 2 | $0 |
| HANK STRATMAN | BOARD MEMBER Trustee or director | 2 | $0 |
| SHERRI THOMAS | BOARD MEMBER Trustee or director | 2 | $0 |
| CHIP WEBB | PRESIDENT Trustee or director, Officer | 2 | $0 |
| JOHN WHEELER | BOARD MEMBER Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 27 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ADAM W MIDDAUGH | Executive Dir. Officer | 40 | $84,531 | $8,316 |
| JENNIFER ENNES | PAST CFO Officer | 40 | $60,918 | $3,710 |
| JULIE BRYAN | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| CHRISTOPHER GOSCHE | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| JANELLE HALEY | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| LORI MASSMAN | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| KAYLA WILBERS | President Trustee or director, Officer | 2 | $0 | $0 |
| GARY HILL | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| LOGAN GRATZ | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| ROBERT NDESSOKIA | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| SUSIE SAPP | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| GASPARE CALVARUSO | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| BLAKE MARKUS | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| AMBER HALL | Vice President Trustee or director, Officer | 2 | $0 | $0 |
| ANGELA NALE | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| JOHN WHEELER | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| TOM SADOWSKI | Treasurer Trustee or director, Officer | 2 | $0 | $0 |
| AMY SCHROEDER | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| ANDRE GRINSTON | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| JANET WEAR-ENLOE | PAST PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| CRYSTAL MOSELEY | Secretary Trustee or director, Officer | 2 | $0 | $0 |
| GREGG BEXTEN | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| GABE HULSEY | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| GINA DURR | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| DELORA SCAGGS | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| CHIP WEBB | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| SHERRI THOMAS | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
990 for the year ended June 30, 2023: 28 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ADAM W MIDDAUGH | Executive Dir. Officer | 40 | $71,718 | $6,564 |
| DEBORAH FEEBACK | PAST CFO Officer | 40 | $26,835 | $1,804 |
| JENNIFER ENNES | CFO Officer | 40 | $11,914 | $0 |
| TIM THOMPSON | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| CHRISTOPHER GOSCHE | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| BETH WORSHAM | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| LORI MASSMAN | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| KAYLA WILBERS | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| GARY HILL | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| LOGAN GRATZ | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| ROBERT NDESSOKIA | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| BRITTANY HILDERBRAND | Secretary Trustee or director, Officer | 2 | $0 | $0 |
| GASPARE CALVARUSO | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| BLAKE MARKUS | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| AMBER HALL | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| ANGELA NALE | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| JOHN WHEELER | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| TOM SADOWSKI | Treasurer Trustee or director, Officer | 2 | $0 | $0 |
| AMY SCHROEDER | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| ANDRE GRINSTON | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| JANET WEAR-ENLOE | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| CRYSTAL MOSELEY | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| GREGG BEXTEN | PAST PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| GABE HULSEY | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| GINA DURR | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| DELORA SCAGGS | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| CHIP WEBB | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| SHERRI THOMAS | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1105 LAFAYETTE ST, JEFFERSON CTY, MO 65101-3572
- Principal officer (990 for 2024)
- CHIP WEBB, 1105 LAFAYETTE STREET, JEFFERSON CITY, MO 65101
- Signed the 990
- CHIP WEBB, PRESIDENT
- Phone
- (573) 634-2582
- Website
- WWW.BGCJC.COM
- Return prepared by
- EVERS & COMPANY CPA'S LLC
Mission
TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE,CARING, RESPONSIBLE CITIZENS.
Program accomplishments
- AFTER SCHOOL AND SUMMER PROGRAMS - THE PROGRAMS FOCUS ON PROMOTING ACADEMIC SUCCESS, CHARACTER DEVELOPMENT, HEALTH/FITNESS AS WELL AS MENTORING. THE CLUB FOCUSES ON EMOTIONAL BEHAVIOR, ATTITUDE AND GUIDANCE OF YOUTH THROUGH CONSTRUCTIVE ACTIVITIES THAT DEVELOP EDUCATIONAL, SOCIAL AND EMOTIONAL DEVELOPMENT BY PROFESSIONALLY TRAINED TEAM MEMBERS.Expenses $2,754,889 · revenue $102,376
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
- 43-1733063
- 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
- 1996
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O20Z)
- Assets (IRS master file)
- $5,660,129
- Income (IRS master file)
- $3,017,921
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,704,199 | $3,113,312 | $5,660,129 | XML |
| 990 | June 2024 | $2,763,576 | $2,871,289 | $5,257,587 | XML |
| 990 | June 2023 | $2,694,719 | $2,334,791 | $5,424,079 | XML |
| 990 | June 2022 | $1,673,123 | $1,607,689 | $5,197,622 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 43-1733063).
Questions about BOYS & GIRLS CLUB OF JEFFERSON CITY
- What is the EIN of BOYS & GIRLS CLUB OF JEFFERSON CITY?
- The employer identification number (EIN) of BOYS & GIRLS CLUB OF JEFFERSON CITY is 43-1733063.
- Is BOYS & GIRLS CLUB OF JEFFERSON CITY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to BOYS & GIRLS CLUB OF JEFFERSON CITY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BOYS & GIRLS CLUB OF JEFFERSON CITY 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 JEFFERSON CITY 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 JEFFERSON CITY 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 JEFFERSON CITY?
- The 990 for the year ended June 30, 2025 names CHIP WEBB.
- Who are the officers and directors of BOYS & GIRLS CLUB OF JEFFERSON CITY?
- The 990 for the year ended June 30, 2025 lists 25 people; 3 received compensation from the organization, the highest $79,645 (ADAM W MIDDAUGH, EXECUTIVE DI).
- How much revenue does BOYS & GIRLS CLUB OF JEFFERSON CITY have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,704,199, expenses of $3,113,312 and total assets of $5,660,129 at year end.
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