Nonprofit · EIN 43-1762116
BOYS AND GIRLS CLUBS OF THE COLUMBIA AREA
Tax-exempt · COLUMBIA, MO 65201
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $1,717,282 | $1,652,919 | $64,363 | $3,577,318 | $1,097,707 | $2,479,611 |
| December 31, 2024 | 990 | $1,655,327 | $1,913,603 | -$258,276 | $3,559,829 | $1,148,821 | $2,411,008 |
| December 31, 2023 | 990 | $1,858,253 | $2,253,043 | -$394,790 | $3,933,870 | $1,265,909 | $2,667,961 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $1,701,761
- of which government grants
- $1,130,830
- Program service revenue
- $11,250
- Investment income
- $3,286
- Net gain from sales of assets
- $1,559
- Other revenue
- $985
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $695,164
- Salaries, compensation and benefits (total)
- $817,989
- Professional fundraising fees
- $0
- Accounting fees
- $14,700
- Occupancy
- $481,904
- Travel
- $11,481
- Depreciation
- $20,990
- Program services (functional)
- $1,446,365
- Management and general (functional)
- $96,160
- Fundraising (functional)
- $110,394
Balance sheet and other
- Total assets, start of year
- $3,559,829
- Total assets, end of year
- $3,577,318
- Total liabilities, end of year
- $1,097,707
- Net assets, end of year
- $2,479,611
- Land, buildings and equipment
- $236,954
- Net assets without donor restrictions
- $1,111,551
- Net assets with donor restrictions
- $1,368,060
- Gross receipts
- $1,737,018
- Employees
- 36
- Volunteers
- 111
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARTINA HOYT-VAIL | DIRECTOR Trustee or director, Officer | 40 | $92,941 |
| MOLLY DELGADO | MEMBER Trustee or director, Officer | 1 | $0 |
| BRADD ANDERSON | MEMBER Trustee or director | 1 | $0 |
| MICHAYAH MCMILLIN | MEMBER Trustee or director | 1 | $0 |
| DONAL BUCKNER | SECRETARY Trustee or director, Officer | 1 | $0 |
| MATT COVINGTON | TREASURER Trustee or director, Officer | 1 | $0 |
| CK HOENES | MEMBER Trustee or director | 1 | $0 |
| KEVIN MILLER | MEMBER Trustee or director | 1 | $0 |
| DUSTIN OVERFELT | MEMBER Trustee or director | 1 | $0 |
| CONNOR JANSSEN | MEMBER Trustee or director | 1 | $0 |
| DIAMOND SCOTT | CHAIR Trustee or director, Officer | 1 | $0 |
| ADA CONE | MEMBER Trustee or director | 1 | $0 |
| PETE STANSBERRY | 2ND VICE CHA Trustee or director, Officer | 1 | $0 |
| MOLLY FROIDL | MEMBER Trustee or director | 1 | $0 |
| MAY PHITAK | MEMBER Trustee or director | 1 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NATHAN TODD | VICE CHAIR Trustee or director, Officer | 1 | $0 |
| ALEENA YAKTINE | MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARTINA HOYT-VAIL | DIRECTOR Trustee or director, Officer | 40 | $86,433 |
| ROBERT CHURCHILL | FORMER CHAIR Trustee or director, Officer | 1 | $0 |
| BRAD ANDERSON | MEMBER Trustee or director | 1 | $0 |
| DREW SMITH | PAST CHAIR Trustee or director, Officer | 1 | $0 |
| DONAL BUCKNER | MEMBER Trustee or director | 1 | $0 |
| MATT COVINGTON | TREASURER Trustee or director, Officer | 1 | $0 |
| CK HOENES | MEMBER Trustee or director | 1 | $0 |
| KEVIN MILLER | MEMBER Trustee or director | 1 | $0 |
| MOLLY DELGADO | MEMBER Trustee or director | 1 | $0 |
| MARCUS JONES | MEMBER Trustee or director | 1 | $0 |
| DIAMOND SCOTT | CHAIR Trustee or director, Officer | 1 | $0 |
| ROBIN CLAY | MEMBER Trustee or director | 1 | $0 |
| PETE STANSBERRY | MEMBER Trustee or director | 1 | $0 |
| MOLLY FROIDL | MEMBER Trustee or director | 1 | $0 |
| NATHAN TODD | 2ND VICE CHA Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2023: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ABIGAIL ANDERSON | DIRECTOR Trustee or director, Officer | 40 | $107,123 |
| ROBERT CHURCHILL | BOARD CHAIR Trustee or director, Officer | 1 | $0 |
| BRAD ANDERSON | MEMBER Trustee or director | 1 | $0 |
| DREW SMITH | PAST CHAIR Trustee or director, Officer | 1 | $0 |
| TIMOTHY JACKMAN | MEMBER Trustee or director | 1 | $0 |
| MATT COVINGTON | TREASURER Trustee or director, Officer | 1 | $0 |
| CK HOENES | MEMBER Trustee or director | 1 | $0 |
| TONI MESSINA | MEMBER Trustee or director | 1 | $0 |
| MOLLY DELGADO | MEMBER Trustee or director | 1 | $0 |
| JEWELL SIMMS | MEMBER Trustee or director | 1 | $0 |
| DIAMOND SCOTT | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| MARCUS JONES | MEMBER Trustee or director | 1 | $0 |
| NATHAN TODD | SECRETARY Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1200 N 7TH ST, COLUMBIA, MO 65201-4514
- Principal officer (990 for 2025)
- MARTINA HOYT-VAIL
- Signed the 990
- MARTINA HOYT-VAIL, DIRECTOR
- Phone
- (573) 874-1697
- Website
- WWW.BGC-COLUMBIA.ORG
- Return prepared by
- GERDING KORTE & CHITWOOD PC CPA'S
Mission
TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE FROM DISADVANTAGED CIRCUMSTANCES, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS. CLUB PROGRAMS AND SERVICES PROMOTE AND ENHANCE THE DEVELOPMENT OF BOYS AND GIRLS BY INSTILLING A SENSE OF COMPETENCE, USEFULNESS, BELONGING AND INFLUENCE. BOYS & GIRLS CLUBS ARE A SAFE PLACE TO LEARN AND GROW -- ALL WHILE HAVING FUN.
Program accomplishments
- YOUTH PROGRAMS TO PROVIDE BEHAVIOR GUIDANCE AND PROMOTE HEALTH, SOCIAL, EDUCATIONAL, VOCATIONAL AND CHARACTER DEVELOPMENT FOR BOYS AND GIRLS BY INSTILLING A SENSE OF COMPETENCE, USEFULNESS, BELONGING AND INFLUENCE.Expenses $1,446,365 · revenue $11,250
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 | 990 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
- 43-1762116
- 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
- 1997
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O20Z)
- Assets (IRS master file)
- $3,577,318
- Income (IRS master file)
- $1,737,018
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $1,717,282 | $1,652,919 | $3,577,318 | XML |
| 990 | December 2024 | $1,655,327 | $1,913,603 | $3,559,829 | XML |
| 990 | December 2023 | $1,858,253 | $2,253,043 | $3,933,870 | XML |
| 990 | December 2022 | $2,270,885 | $2,326,899 | $4,428,333 | 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 43-1762116).
Questions about BOYS AND GIRLS CLUBS OF THE COLUMBIA AREA
- What is the EIN of BOYS AND GIRLS CLUBS OF THE COLUMBIA AREA?
- The employer identification number (EIN) of BOYS AND GIRLS CLUBS OF THE COLUMBIA AREA is 43-1762116.
- Is BOYS AND GIRLS CLUBS OF THE COLUMBIA AREA tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to BOYS AND GIRLS CLUBS OF THE COLUMBIA AREA 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 COLUMBIA AREA 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 COLUMBIA AREA due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BOYS AND GIRLS CLUBS OF THE COLUMBIA AREA last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of BOYS AND GIRLS CLUBS OF THE COLUMBIA AREA?
- The 990 for the year ended December 31, 2025 names MARTINA HOYT-VAIL.
- Who are the officers and directors of BOYS AND GIRLS CLUBS OF THE COLUMBIA AREA?
- The 990 for the year ended December 31, 2025 lists 17 people; 1 received compensation from the organization, the highest $92,941 (MARTINA HOYT-VAIL, DIRECTOR).
- How much revenue does BOYS AND GIRLS CLUBS OF THE COLUMBIA AREA have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $1,717,282, expenses of $1,652,919 and total assets of $3,577,318 at year end.
Other nonprofits in COLUMBIA
- BOY SCOUTS OF AMERICA EIN 43-0655866 · last filed 990 for 2024
- MISSOURI FFA FOUNDATION EIN 87-1871285 · last filed 990 for 2025
- BIG BROTHERS BIG SISTERS OF CENTRAL MISSOURI INC EIN 43-1599644 · last filed 990 for 2024
- DAY DREAMS FOUNDATION EIN 47-2128224 · last filed 990 for 2024
- HIDDEN JEWELS EIN 01-0704382 · last filed 990 for 2026
- P E A C E - PEOPLE EMBRACING ANOTHER CHOICE EFFECTIVELY EIN 84-1861846 · last filed 990-EZ for 2025
- HEART OF MISSOURI GIRLS ON THE RUN EIN 90-0749852 · last filed 990-EZ for 2025
- COLUMBIA COLLECTIVE EIN 85-4280104 · last filed 990-N for 2024