Nonprofit · EIN 54-0858410
ANNANDALE BOYS & GIRLS CLUB INC
Tax-exempt (reinstated) · ANNANDALE, VA 22003
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $1,426,826 | $1,139,025 | $287,801 | $3,190,174 | $36,196 | $3,153,978 |
| September 30, 2024 | 990 | $1,539,387 | $1,213,741 | $325,646 | $2,962,174 | $44,649 | $2,917,525 |
| September 30, 2023 | 990 | $1,351,753 | $1,221,995 | $129,758 | $2,611,590 | $19,711 | $2,591,879 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $300
- Program service revenue
- $642,308
- Investment income
- $0
- Net rental income
- $784,218
- Other revenue
- $784,218
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $13,693
- Other salaries and wages
- $92,954
- Salaries, compensation and benefits (total)
- $162,012
- Professional fundraising fees
- $0
- Accounting fees
- $5,790
- Travel
- $6,041
- Depreciation
- $39,276
- Program services (functional)
- $991,140
- Management and general (functional)
- $147,885
Balance sheet and other
- Total assets, start of year
- $2,962,174
- Total assets, end of year
- $3,190,174
- Total liabilities, end of year
- $36,196
- Net assets, end of year
- $3,153,978
- Land, buildings and equipment
- $1,966,691
- Net assets without donor restrictions
- $3,153,978
- Gross receipts
- $1,426,826
- Employees
- 9
- Volunteers
- 240
- Year formed
- 1976
- State of legal domicile
- VA
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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RUSSELL GERMAIN | Director Trustee or director, Officer | 35 | $13,693 |
| JULIE THOMPSON | President Trustee or director, Officer | 60 | $0 |
| LAURA IRWIN | Director Trustee or director | 1 | $0 |
| JUAN COLON | Director Trustee or director | 1 | $0 |
990 for the year ended September 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JULIE A THOMPSON | President & CEO Trustee or director, Officer | 40 | $51,348 |
| GREGORY W GERMAIN | Director Trustee or director, Officer | 35 | $41,078 |
| EVERETT G GERMAIN III | Director Trustee or director, Officer | 60 | $33,376 |
| LAURA IRWIN | Director Trustee or director | 1 | $0 |
| JUAN COLON | Director Trustee or director | 1 | $0 |
| RUSSELL GERMAIN | Director Trustee or director | 1 | $0 |
990 for the year ended September 30, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| EVERETT G GERMAIN III | President Trustee or director, Officer | 60 | $66,752 |
| JULIE A THOMPSON | Vice President Trustee or director, Officer | 40 | $51,348 |
| GREGORY W GERMAIN | Vice President Trustee or director, Officer | 35 | $41,078 |
| LAURA IRWIN | Director Trustee or director | 1 | $0 |
| JUAN COLON | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 4216 ANNANDALE RD, ANNANDALE, VA 22003-3014
- Principal officer (990 for 2024)
- EVERETT G GERMAIN III
- Signed the 990
- EVERETT G GERMAIN III, President
- Phone
- (703) 941-2242
- Website
- WWW.ABGC.ORG
- Return prepared by
- Campbell Veltri & Clark PLC
Mission
PROVIDE LOW COST ATHLETIC ACTIVITIES TO THE ENTIRE COMMUNITY. NO CHILD WILL BE TURNED AWAY DUE TO FINANCIAL HARDSHIP. MAKE CONTRIBUTIONS TO THE COMMUNITY WHICH WILL BENEFIT THE ENTIRE COMMUNITY.
Program accomplishments
- ATHLETIC ACTIVITIES FOR BOTH CHILDREN AND ADULTS, PROVIDING A BROAD ARRAY OF SPORTS FOR THE ENTIRE COMMUNITY. MAINTAIN A LOW COST IN ORDER TO MAKE THE ACTIVITIES AVAILABLE TO ALL OF THE INDIVIDUAL RESIDENTS REGARDLESS OF ECONOMIC STATUS. SUPPORT OTHER ORGANIZATIONS THAT PROVIDE SERVICES TO THE COMMUNITY.Expenses $1,042,488 · revenue $1,426,826
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 54-0858410
- 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
- 2022
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N50)
- Assets (IRS master file)
- $3,190,174
- Income (IRS master file)
- $1,426,826
Revocation and reinstatement
- Exemption revoked
- February 15, 2021
- Posted by the IRS
- May 10, 2021
- Reinstated
- Effective February 15, 2021
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $1,426,826 | $1,139,025 | $3,190,174 | XML |
| 990 | September 2024 | $1,539,387 | $1,213,741 | $2,962,174 | XML |
| 990 | September 2023 | $1,351,753 | $1,221,995 | $2,611,590 | XML |
| 990 | September 2022 | $1,237,856 | $1,167,650 | $2,523,780 | IRS |
| 990 | September 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 54-0858410).
Questions about ANNANDALE BOYS & GIRLS CLUB INC
- What is the EIN of ANNANDALE BOYS & GIRLS CLUB INC?
- The employer identification number (EIN) of ANNANDALE BOYS & GIRLS CLUB INC is 54-0858410.
- Is ANNANDALE BOYS & GIRLS CLUB INC tax-exempt?
- Yes. The IRS revoked its exemption on February 15, 2021 and reinstated it effective February 15, 2021.
- Are donations to ANNANDALE BOYS & GIRLS CLUB INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ANNANDALE BOYS & GIRLS CLUB INC 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 ANNANDALE BOYS & GIRLS CLUB INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ANNANDALE BOYS & GIRLS CLUB INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of ANNANDALE BOYS & GIRLS CLUB INC?
- The 990 for the year ended September 30, 2025 names EVERETT G GERMAIN III.
- Who are the officers and directors of ANNANDALE BOYS & GIRLS CLUB INC?
- The 990 for the year ended September 30, 2025 lists 4 people; 1 received compensation from the organization, the highest $13,693 (RUSSELL GERMAIN, Director).
- How much revenue does ANNANDALE BOYS & GIRLS CLUB INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $1,426,826, expenses of $1,139,025 and total assets of $3,190,174 at year end.
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