Nonprofit · EIN 45-4693954
BOYS & GIRLS CLUB OF GLASGOW BARREN COUNTY
Tax-exempt · GLASGOW, KY 42141
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,459,376 | $985,485 | $473,891 | $3,770,875 | $87,851 | $3,683,024 |
| June 30, 2024 | 990 | $304,843 | $925,384 | -$620,541 | $3,285,380 | $71,393 | $3,213,987 |
| June 30, 2023 | 990 | $3,765,163 | $1,383,717 | $2,381,446 | $3,939,382 | $60,909 | $3,878,473 |
| June 30, 2022 | 990 (amended) | $655,535 | $648,171 | $7,364 | $1,679,714 | $14,142 | $1,665,572 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,442,257
- of which government grants
- $325,741
- Membership dues
- $4,468
- Program service revenue
- $12,484
- Investment income
- $4,335
- Net income from fundraising events
- $300
- Other revenue
- $300
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $375,364
- Salaries, compensation and benefits (total)
- $443,736
- Professional fundraising fees
- $0
- Accounting fees
- $17,091
- Occupancy
- $44,480
- Depreciation
- $79,263
- Program services (functional)
- $845,354
- Management and general (functional)
- $137,030
- Fundraising (functional)
- $3,101
Balance sheet and other
- Total assets, start of year
- $3,285,380
- Total assets, end of year
- $3,770,875
- Total liabilities, end of year
- $87,851
- Net assets, end of year
- $3,683,024
- Land, buildings and equipment
- $2,905,083
- Publicly traded securities
- $148,134
- Net assets without donor restrictions
- $3,432,146
- Net assets with donor restrictions
- $250,878
- Gross receipts
- $1,459,376
- Employees
- 33
- Year formed
- 2012
- State of legal domicile
- KY
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 |
|---|---|---|---|
| MALLIE BOSTON | EXECUTIVE DI Officer | 40 | $69,231 |
| PATRICK GAUNCE | CHAIRMAN Trustee or director, Officer | 1 | $0 |
| OWEN LAMBERT | DIRECTOR Trustee or director | 1 | $0 |
| JARED PURSLEY | SECRETARY Trustee or director, Officer | 1 | $0 |
| ZAC ROSS | DIRECTOR Trustee or director | 1 | $0 |
| KASMINE STOCKTON | DIRECTOR Trustee or director | 1 | $0 |
| KELLIE UHLENHAKE | DIRECTOR Trustee or director | 1 | $0 |
| DARYL VANN | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MALLIE BOSTON | EXECUTIVE DI Officer | 40 | $63,000 |
| PATRICK GAUNCE | CHAIRMAN Trustee or director, Officer | 1 | $0 |
| OWEN LAMBERT | DIRECTOR Trustee or director | 1 | $0 |
| FAY NEAL | DIRECTOR Trustee or director | 1 | $0 |
| JARED PURSLEY | SECRETARY Trustee or director, Officer | 1 | $0 |
| DARYL VANN | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MALLIE BOSTON | EXECUTIVE DI Officer | 40 | $61,462 |
| PATRICK GAUNCE | CHAIRMAN Officer | 1 | $0 |
| TIFFANY SOMERVILLE | VICE CHAIRMA Trustee or director | 1 | $0 |
| DARYL VANN | DIRECTOR Trustee or director | 1 | $0 |
| JARED PURSELY | DIRECTOR Trustee or director | 1 | $0 |
| SONYA DAVIS | DIRECTOR Trustee or director | 1 | $0 |
| FAY NEAL | DIRECTOR Trustee or director | 1 | $0 |
| CHEYANNE FANT | DIRECTOR Trustee or director | 1 | $0 |
| MICAH PAYNE | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2022: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MALLIE BOSTON | Officer Officer | 40 | $54,308 |
| TIFFANY SOMERVILE | Chairman Trustee or director | 0 | $0 |
| FAY NEAL | Director Trustee or director | 0 | $0 |
| KEITH HALE | Director Trustee or director | 0 | $0 |
| CHEYENNE FANT | Director Trustee or director | 0 | $0 |
| BOBBI SUE HOLMES | Director Trustee or director | 0 | $0 |
| MICA GUILFOIL-PAYNE | Director Trustee or director | 0 | $0 |
| DARYL VANN | Director Trustee or director | 0 | $0 |
| JARED PURSLEY | Director Trustee or director | 0 | $0 |
| SONYA DAVIS | Director Trustee or director | 0 | $0 |
| JENIFER MEYERS | Director Trustee or director | 0 | $0 |
| PATRICK GAUNCE | Chairman Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 701 COLUMBIA AVE, GLASGOW, KY 42141-3012
- In care of
- % KELLY JENKINS
- Principal officer (990 for 2024)
- PATRICK GAUNCE, 701 COLUMBIA AVENUE, GLASGOW, KY 42141
- Signed the 990
- MALLIE BOSTON, EXECUTIVE DIRECTOR
- Phone
- (270) 629-3871
- Website
- WWW.BGCGLASGOWBARREN.ORG
- Return prepared by
- KIRBY & MOORE LLP
Mission
TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US THE MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS
Program accomplishments
- PROVIDE AFTERSCHOOL CARE FOR APPROXIMATELY 200 QUALIFYING CHILDREN. THIS INCLUDES HELPING WITH SCHOOL ASSIGNMENTS, SOCIAL INTERACTION AND PHYSICAL ACTIVITY.Expenses $845,354
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
- 45-4693954
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2012
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O23)
- Assets (IRS master file)
- $3,770,875
- Income (IRS master file)
- $1,459,376
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,459,376 | $985,485 | $3,770,875 | XML |
| 990 | June 2024 | $304,843 | $925,384 | $3,285,380 | XML |
| 990 | June 2023 | $3,765,163 | $1,383,717 | $3,939,382 | XML |
| 990 | June 2022 | $655,535 | $648,171 | $1,679,714 | XML |
| 990 | June 2021 | – | – | – | 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 45-4693954).
Questions about BOYS & GIRLS CLUB OF GLASGOW BARREN COUNTY
- What is the EIN of BOYS & GIRLS CLUB OF GLASGOW BARREN COUNTY?
- The employer identification number (EIN) of BOYS & GIRLS CLUB OF GLASGOW BARREN COUNTY is 45-4693954.
- Is BOYS & GIRLS CLUB OF GLASGOW BARREN COUNTY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2012.
- Are donations to BOYS & GIRLS CLUB OF GLASGOW BARREN COUNTY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BOYS & GIRLS CLUB OF GLASGOW BARREN COUNTY 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 GLASGOW BARREN COUNTY 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 GLASGOW BARREN COUNTY 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 GLASGOW BARREN COUNTY?
- The 990 for the year ended June 30, 2025 names PATRICK GAUNCE.
- Who are the officers and directors of BOYS & GIRLS CLUB OF GLASGOW BARREN COUNTY?
- The 990 for the year ended June 30, 2025 lists 8 people; 1 received compensation from the organization, the highest $69,231 (MALLIE BOSTON, EXECUTIVE DI).
- How much revenue does BOYS & GIRLS CLUB OF GLASGOW BARREN COUNTY have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,459,376, expenses of $985,485 and total assets of $3,770,875 at year end.
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