Nonprofit · EIN 55-0439995
JOHN W HEREFORD BOYS AND GIRLS CLUBS OF HUNTINGTON INC
Tax-exempt · HUNTINGTON, WV 25702
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,012,067 | $945,983 | $66,084 | $1,852,788 | $28,564 | $1,824,224 |
| December 31, 2023 | 990 | $749,371 | $774,144 | -$24,773 | $1,755,421 | $35,188 | $1,720,233 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $947,587
- of which government grants
- $107,635
- Membership dues
- $2,215
- Program service revenue
- $30,725
- Investment income
- $43,846
- Net gain from sales of assets
- $27,200
- Net income from fundraising events
- -$10,091
- Other revenue
- -$10,091
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $37,259
- Other salaries and wages
- $430,625
- Salaries, compensation and benefits (total)
- $529,916
- Professional fundraising fees
- $0
- Accounting fees
- $4,020
- Occupancy
- $45,517
- Travel
- $2,829
- Depreciation
- $57,231
- Program services (functional)
- $821,289
- Management and general (functional)
- $124,694
Balance sheet and other
- Total assets, start of year
- $1,755,421
- Total assets, end of year
- $1,852,788
- Total liabilities, end of year
- $28,564
- Net assets, end of year
- $1,824,224
- Land, buildings and equipment
- $347,577
- Net assets without donor restrictions
- $1,151,589
- Net assets with donor restrictions
- $672,635
- Gross receipts
- $1,022,158
- Employees
- 43
- Volunteers
- 60
- Year formed
- 1959
- State of legal domicile
- WV
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 |
|---|---|---|---|---|
| JULIA TRENT | EXECUTIVE DIRECTOR Officer | 40 | $33,807 | $3,452 |
| LAURA BUTLER | CHAIRPERSON Trustee or director, Officer | 1 | $0 | $0 |
| CARL BOWEN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JASON ARTHUR | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JUSTIN CARPENTER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JAMES CUNNINGHAM | DIRECTOR Trustee or director | 1 | $0 | $0 |
| EMILY BARTRAM | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BARB FINLEY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KARA HORNBUCKLE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BETH PILCHER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CHONG KIM | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARC HOUVOURAS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MICHAEL MEADOWS | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| ERIN MURDOCK | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DOUGLAS REYNOLDS | DIRECTOR Trustee or director | 1 | $0 | $0 |
19 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARSHALL REYNOLDS | DIRECTOR Trustee or director | 1 | $0 |
| MARK SHAVER | DIRECTOR Trustee or director | 1 | $0 |
| JASON SPEARS | DIRECTOR Trustee or director | 1 | $0 |
| NATE RANDOLPH | DIRECTOR Trustee or director | 1 | $0 |
| MARCIE SIMMS | DIRECTOR Trustee or director | 1 | $0 |
| MIKE WEBB | DIRECTOR Trustee or director | 1 | $0 |
| THOMAS WILMINK II | DIRECTOR Trustee or director | 1 | $0 |
| ZACH KELLER | PRESIDENT Trustee or director, Officer | 1 | $0 |
| JORDAN BALDWIN | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| ALY MCGINNIS | TREASURER Trustee or director, Officer | 1 | $0 |
| JORDAN THACKER | DIRECTOR Trustee or director | 1 | $0 |
| ANNE BECKER | DIRECTOR Trustee or director | 1 | $0 |
| HOWARD BECKER | DIRECTOR Trustee or director | 1 | $0 |
| KIRK DODRILL | DIRECTOR Trustee or director | 1 | $0 |
| NANCY HEINER | DIRECTOR Trustee or director | 1 | $0 |
| ELSIE PRUETT | DIRECTOR Trustee or director | 1 | $0 |
| JACK REYNOLDS | DIRECTOR Trustee or director | 1 | $0 |
| GEOFF SHEILS | DIRECTOR Trustee or director | 1 | $0 |
| TODD SHELL | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 25 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JULIA TRENT | EXECUTIVE DIRECTOR Officer | 40 | $46,060 | $4,724 |
| JOHN ANDERSON | CHAIRPERSON Trustee or director, Officer | 1 | $0 | $0 |
| CARL BOWEN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LAURA BUTLER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JUSTIN CARPENTER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JAMES CUNNINGHAM | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ANDREW DAWSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BARB FINLEY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SEAN HAMMERS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BETH PILCHER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CHONG KIM | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARY MARGARET KING | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MICHAEL MEADOWS | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| ERIN MURDOCK | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DOUGLAS REYNOLDS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARSHALL REYNOLDS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARK SHAVER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MICHAEL SHAVER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| NATE RANDOLPH | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARCIE SIMMS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MIKE WEBB | DIRECTOR Trustee or director | 1 | $0 | $0 |
| THOMAS WILMINK II | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ZACH KELLER | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| JORDAN BALDWIN | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| PAUL PRUNTY | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 520 EVERETT ST, HUNTINGTON, WV 25702-1914
- In care of
- % JOHN ANDERSON
- Principal officer (990 for 2024)
- ZACH KELLER, 520 EVERETT STREET, HUNTINGTON, WV 257021914
- Signed the 990
- ZACH KELLER, PRESIDENT
- Phone
- (304) 523-5120
- Website
- BGCHUNTINGTONWV.ORG
- Return prepared by
- SUTTLE & STALNAKER PLLC
Mission
PROVIDE SUPPORT SERVICES FOR BOYS AND GIRLS IN HUNTINGTON, WEST VIRGINIA AND THE SURROUNDING AREA.
Program accomplishments
- COMMUNITY CENTER OPERATED FOR USE BY DISADVANTAGED YOUTH.Expenses $677,533 · revenue $30,725
- AFTER SCHOOL FOOD PROGRAM PROVIDES MEALS TO DISADVANTAGED YOUTH.Expenses $143,756
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
- 55-0439995
- 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
- 1960
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O23Z)
- Assets (IRS master file)
- $1,852,788
- Income (IRS master file)
- $1,022,158
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,012,067 | $945,983 | $1,852,788 | XML |
| 990 | December 2023 | $749,371 | $774,144 | $1,755,421 | XML |
| 990 | December 2022 | $627,795 | $631,703 | $1,759,379 | 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 55-0439995).
Questions about JOHN W HEREFORD BOYS AND GIRLS CLUBS OF HUNTINGTON INC
- What is the EIN of JOHN W HEREFORD BOYS AND GIRLS CLUBS OF HUNTINGTON INC?
- The employer identification number (EIN) of JOHN W HEREFORD BOYS AND GIRLS CLUBS OF HUNTINGTON INC is 55-0439995.
- Is JOHN W HEREFORD BOYS AND GIRLS CLUBS OF HUNTINGTON INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1960.
- Are donations to JOHN W HEREFORD BOYS AND GIRLS CLUBS OF HUNTINGTON INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does JOHN W HEREFORD BOYS AND GIRLS CLUBS OF HUNTINGTON 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 JOHN W HEREFORD BOYS AND GIRLS CLUBS OF HUNTINGTON INC 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 JOHN W HEREFORD BOYS AND GIRLS CLUBS OF HUNTINGTON INC 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 JOHN W HEREFORD BOYS AND GIRLS CLUBS OF HUNTINGTON INC?
- The 990 for the year ended December 31, 2024 names ZACH KELLER.
- Who are the officers and directors of JOHN W HEREFORD BOYS AND GIRLS CLUBS OF HUNTINGTON INC?
- The 990 for the year ended December 31, 2024 lists 34 people; 1 received compensation from the organization, the highest $33,807 (JULIA TRENT, EXECUTIVE DIRECTOR).
- How much revenue does JOHN W HEREFORD BOYS AND GIRLS CLUBS OF HUNTINGTON INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,012,067, expenses of $945,983 and total assets of $1,852,788 at year end.
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All nonprofits in HUNTINGTON · West Virginia · Youth development