Nonprofit · EIN 55-0907901
BOYS AND GIRLS CLUBS OF CHAFFEE COUNTY
Tax-exempt · SALIDA, CO 81201
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $3,111,877 | $1,059,050 | $2,052,827 | $9,165,561 | $406,933 | $8,758,628 |
| June 30, 2024 | 990 | $2,361,859 | $1,109,151 | $1,252,708 | $7,203,833 | $408,324 | $6,795,509 |
| June 30, 2023 | 990 (amended) | $2,566,775 | $972,368 | $1,594,407 | $5,945,362 | $461,396 | $5,483,966 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $2,800,353
- of which government grants
- $334,062
- Membership dues
- $36,062
- Program service revenue
- $65,575
- Investment income
- $258,501
- Net gain from sales of assets
- $86,596
- Net income from fundraising events
- -$15,947
- Other revenue
- -$12,552
Expenses
- Grants and similar amounts paid
- $1,900
- Compensation of officers, directors and key employees
- $96,478
- Other salaries and wages
- $460,778
- Salaries, compensation and benefits (total)
- $665,555
- Professional fundraising fees
- $0
- Accounting fees
- $12,825
- Occupancy
- $32,022
- Travel
- $12,629
- Depreciation
- $63,180
- Program services (functional)
- $697,461
- Management and general (functional)
- $174,132
- Fundraising (functional)
- $187,457
Balance sheet and other
- Total assets, start of year
- $7,203,833
- Total assets, end of year
- $9,165,561
- Total liabilities, end of year
- $406,933
- Net assets, end of year
- $8,758,628
- Land, buildings and equipment
- $1,578,377
- Publicly traded securities
- $5,948,401
- Net assets without donor restrictions
- $2,771,458
- Net assets with donor restrictions
- $5,987,170
- Gross receipts
- $4,053,234
- Employees
- 23
- Volunteers
- 40
- Year formed
- 2005
- State of legal domicile
- CO
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 |
|---|---|---|---|---|
| BRIAN BEAULIEU | EXECUTIVE DI Officer | 40 | $81,349 | $15,914 |
| MARJORIE ACKERMANN | DIRECTOR Trustee or director | 3 | $0 | $0 |
| FELICIA HERMOSILLO | DIRECTOR Trustee or director | 3 | $0 | $0 |
| KRISTEN HUSSEY | DIRECTOR Trustee or director | 3 | $0 | $0 |
| DUSTIN NICHOLS | DIRECTOR Trustee or director | 3 | $0 | $0 |
| BARBARA PEARSE | DIRECTOR Trustee or director | 3 | $0 | $0 |
| CARLTON PEARSE | DIRECTOR Trustee or director | 3 | $0 | $0 |
| MITCHELL WRIGHT | DIRECTOR Trustee or director | 3 | $0 | $0 |
| GWEN ALLEN | CHAIR Trustee or director, Officer | 3 | $0 | $0 |
| CARA LARIMER | VICE CHAIR Trustee or director, Officer | 3 | $0 | $0 |
| DEBORAH PAYTON | SECRETARY Trustee or director, Officer | 3 | $0 | $0 |
| JAN SCHMIDT | TREASURER Trustee or director, Officer | 3 | $0 | $0 |
| CHAS WEAVER | DIR (TO 10/2 Trustee or director | 3 | $0 | $0 |
990 for the year ended June 30, 2024: 13 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| BRIAN BEAULIEU | EXECUTIVE DI Officer | 40 | $91,344 | $14,321 |
| MARJORIE ACKERMANN | DIRECTOR Trustee or director | 3 | $0 | $0 |
| FELICIA HERMOSILLO | DIRECTOR Trustee or director | 3 | $0 | $0 |
| KRISTEN HUSSEY | DIRECTOR Trustee or director | 3 | $0 | $0 |
| DUSTIN NICHOLS | DIRECTOR Trustee or director | 3 | $0 | $0 |
| BARBARA PEARSE | DIRECTOR Trustee or director | 3 | $0 | $0 |
| CARLTON PEARSE | DIRECTOR Trustee or director | 3 | $0 | $0 |
| CHAS WEAVER | DIRECTOR Trustee or director | 3 | $0 | $0 |
| MITCHELL WRIGHT | DIRECTOR Trustee or director | 3 | $0 | $0 |
| CARA LARIMER | VICE CHAIR Trustee or director, Officer | 3 | $0 | $0 |
| GWEN ALLEN | CHAIR Trustee or director, Officer | 3 | $0 | $0 |
| JAN SCHMIDT | TREASURER Trustee or director, Officer | 3 | $0 | $0 |
| DEBORAH PAYTON | SECRETARY Trustee or director, Officer | 3 | $0 | $0 |
990 for the year ended June 30, 2023: 12 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| BRIAN BEAULIEU | EXECUTIVE DI Officer | 40 | $104,201 | $14,624 |
| KRISTEN HUSSEY | DIRECTOR Trustee or director | 3 | $0 | $0 |
| DUSTIN NICHOLS | DIRECTOR Trustee or director | 4 | $0 | $0 |
| FELICIA HERMOSILLO | DIRECTOR Trustee or director | 4 | $0 | $0 |
| CARA LARIMER | DIRECTOR Trustee or director | 3 | $0 | $0 |
| CHAS WEAVER | DIRECTOR Trustee or director | 3 | $0 | $0 |
| MARJI ACKERMANN | DIRECTOR Trustee or director | 3 | $0 | $0 |
| MITCHELL WRIGHT | DIRECTOR Trustee or director | 4 | $0 | $0 |
| DUNCAN CAMPBELL | CHAIR Trustee or director, Officer | 4 | $0 | $0 |
| GWEN ALLEN | VICE PRESIDE Trustee or director, Officer | 4 | $0 | $0 |
| JAN SCHMIDT | TREASURER Trustee or director, Officer | 4 | $0 | $0 |
| DEB PAYTON | SECRETARY Trustee or director, Officer | 3 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1430, SALIDA, CO 81201-1430
- In care of
- % BRIAN BEAULIEU
- Principal officer (990 for 2024)
- BRIAN BEAULIEU, 709 PALMER ST, SALIDA, CO 81201
- Signed the 990
- BRIAN BEAULIEU, EXECUTIVE DIRECTOR
- Phone
- (719) 539-9500
- Website
- WWW.BGCCHAFFEE.ORG
- Return prepared by
- TAYLOR ROTH AND COMPANY
Mission
TO INSPIRE AND EMPOWER ALL YOUNG PEOPLE TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE, AND CARING CITIZENS.
Program accomplishments
- OUR MISSION IS ACCOMPLISHED BY OFFERING PROGRAMS IN FIVE CORE AREAS: -- CHARACTER AND LEADERSHIP DEVELOPMENT -- EDUCATION AND CAREER DEVELOPMENT -- HEALTH AND LIFE SKILLS -- THE ARTS -- SPORTS-FITNESS RECREATION THE ORGANIZATION PROVIDES SERVICES TO OVER 700 CHILDREN AND YOUTH ANNUALLY THROUGHOUT CHAFFEE COUNTY IN FACILITIES THAT ARE KID FRIENDLY AND ARE DESIGNED AND OPERATED EXCLUSIVELY FOR YOUTH OF ALL BACKGROUNDS. WE OPERATE FACILITIES IN SALIDA AND BUENA VISTA THAT HOST OVER 130 KIDS PER DAY IN A SAFE AND SECURE ENVIRONMENT, PROVIDING PROGRAMS THAT PREPARE THE YOUTH OF TODAY TO BECOME THE LEADERS OF TOMORROW. OUR DOORS ARE OPEN FIVE DAYS A WEEK, MONDAY THROUGH FRIDAY, ALL YEAR.Expenses $697,461 · grants $1,900 · revenue $65,575
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
- 55-0907901
- 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
- 2005
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O23)
- Assets (IRS master file)
- $9,165,561
- Income (IRS master file)
- $4,053,234
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $3,111,877 | $1,059,050 | $9,165,561 | XML |
| 990 | June 2024 | $2,361,859 | $1,109,151 | $7,203,833 | XML |
| 990 | June 2023 | $2,566,775 | $972,368 | $5,945,362 | XML |
| 990 | June 2022 | $2,469,816 | $869,948 | $4,371,633 | IRS |
| 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 55-0907901).
Questions about BOYS AND GIRLS CLUBS OF CHAFFEE COUNTY
- What is the EIN of BOYS AND GIRLS CLUBS OF CHAFFEE COUNTY?
- The employer identification number (EIN) of BOYS AND GIRLS CLUBS OF CHAFFEE COUNTY is 55-0907901.
- Is BOYS AND GIRLS CLUBS OF CHAFFEE COUNTY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
- Are donations to BOYS AND GIRLS CLUBS OF CHAFFEE COUNTY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BOYS AND GIRLS CLUBS OF CHAFFEE 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 AND GIRLS CLUBS OF CHAFFEE 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 AND GIRLS CLUBS OF CHAFFEE 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 AND GIRLS CLUBS OF CHAFFEE COUNTY?
- The 990 for the year ended June 30, 2025 names BRIAN BEAULIEU.
- Who are the officers and directors of BOYS AND GIRLS CLUBS OF CHAFFEE COUNTY?
- The 990 for the year ended June 30, 2025 lists 13 people; 1 received compensation from the organization, the highest $81,349 (BRIAN BEAULIEU, EXECUTIVE DI).
- How much revenue does BOYS AND GIRLS CLUBS OF CHAFFEE COUNTY have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $3,111,877, expenses of $1,059,050 and total assets of $9,165,561 at year end.
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