Nonprofit · EIN 56-1803125
BOYS & GIRLS CLUB OF HENDERSON CO HENDERSONVILLE INC
Tax-exempt · HENDERSONVLLE, NC 28792
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $3,303,763 | $3,486,398 | -$182,635 | $9,738,650 | $158,891 | $9,579,759 |
| December 31, 2023 | 990 | $3,688,124 | $3,041,074 | $647,050 | $9,895,376 | $123,895 | $9,771,481 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $3,026,003
- of which government grants
- $706,505
- Program service revenue
- $0
- Investment income
- $197,579
- Net gain from sales of assets
- $58,037
- Net income from fundraising events
- -$4,656
- Other revenue
- $80,181
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $1,906,041
- Salaries, compensation and benefits (total)
- $2,195,304
- Professional fundraising fees
- $0
- Legal fees
- $23,386
- Accounting fees
- $11,100
- Occupancy
- $57,351
- Depreciation
- $228,063
- Program services (functional)
- $2,948,356
- Management and general (functional)
- $295,125
- Fundraising (functional)
- $242,917
Balance sheet and other
- Total assets, start of year
- $9,895,376
- Total assets, end of year
- $9,738,650
- Total liabilities, end of year
- $158,891
- Net assets, end of year
- $9,579,759
- Land, buildings and equipment
- $4,833,545
- Net assets without donor restrictions
- $7,834,861
- Net assets with donor restrictions
- $1,744,898
- Gross receipts
- $3,472,527
- Employees
- 125
- Volunteers
- 62
- Year formed
- 1993
- State of legal domicile
- NC
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 |
|---|---|---|---|
| THOMAS J FAZIO | CHAIRMAN Trustee or director, Officer | 5 | $0 |
| STEPHEN GWALTNEY | PRESIDENT Trustee or director, Officer | 5 | $0 |
| JENNY BROWN | VICE PRESIDE Trustee or director, Officer | 5 | $0 |
| ADAM SHEALY | SECRETARY Trustee or director, Officer | 5 | $0 |
| RANDY HUNTER | ASSISTANT SE Trustee or director, Officer | 5 | $0 |
| BRETT SHAFFER | TREASURER Trustee or director, Officer | 5 | $0 |
| DAVE E ADAMS | ASSISTANT TR Trustee or director, Officer | 5 | $0 |
| KAREN BABCOCK | DIRECTOR Trustee or director | 1 | $0 |
| EVAN BEASLEY | DIRECTOR Trustee or director | 1 | $0 |
| LAURA BELANGER | DIRECTOR Trustee or director | 1 | $0 |
| JOREECA DINNALL | DIRECTOR Trustee or director | 1 | $0 |
| JUDY EDWARDS | DIRECTOR Trustee or director | 1 | $0 |
| DIANEICE ELDRIDGE | DIRECTOR Trustee or director | 1 | $0 |
| SUSAN FAZIO | DIRECTOR Trustee or director | 1 | $0 |
| JOHNNY JOHNSTON | DIRECTOR Trustee or director | 1 | $0 |
6 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LAYNE KASISCHKE | DIRECTOR Trustee or director | 1 | $0 |
| JAN KING | DIRECTOR Trustee or director | 1 | $0 |
| STEPHEN MACE | DIRECTOR Trustee or director | 1 | $0 |
| JUSTIN PATWIN | DIRECTOR Trustee or director | 1 | $0 |
| JUSTIN STAEBEL | DIRECTOR Trustee or director | 1 | $0 |
| KENT PARENT | EXECUTIVE DI Officer | 40 | $0 |
990 for the year ended December 31, 2023: 19 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| THOMAS J FAZIO | CHAIRMAN Trustee or director, Officer | 5 | $0 |
| STEPHEN GWALTNEY | PRESIDENT Trustee or director, Officer | 5 | $0 |
| JENNY BROWN | VICE PRESIDE Trustee or director, Officer | 5 | $0 |
| ADAM SHEALY | SECRETARY Trustee or director, Officer | 5 | $0 |
| RANDY HUNTER | ASSISTANT SE Trustee or director, Officer | 5 | $0 |
| BRETT SHAFFER | TREASURER Trustee or director, Officer | 5 | $0 |
| DAVE E ADAMS | ASSISTANT TR Trustee or director, Officer | 5 | $0 |
| KAREN BABCOCK | DIRECTOR Trustee or director | 1 | $0 |
| LAURA BELANGER | DIRECTOR Trustee or director | 1 | $0 |
| JOREECA DINNALL | DIRECTOR Trustee or director | 1 | $0 |
| JUDY EDWARDS | DIRECTOR Trustee or director | 1 | $0 |
| DIANEICE ELDRIDGE | DIRECTOR Trustee or director | 1 | $0 |
| SUSAN FAZIO | DIRECTOR Trustee or director | 1 | $0 |
| JOHNNY JOHNSTON | DIRECTOR Trustee or director | 1 | $0 |
| LAYNE KASISCHKE | DIRECTOR Trustee or director | 1 | $0 |
| JAN KING | DIRECTOR Trustee or director | 1 | $0 |
| STEPHEN MACE | DIRECTOR Trustee or director | 1 | $0 |
| JUSTIN STAEBEL | DIRECTOR Trustee or director | 1 | $0 |
| CAROLYN ASHWORTH | EXECUTIVE DI Officer | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 1304 ASHE ST, HENDERSONVLLE, NC 28792-2623
- In care of
- % DAVID ADAMS
- Principal officer (990 for 2024)
- STEPHEN GWALTNEY, PO BOX 1460, HENDERSONVILLE, NC 287931460
- Signed the 990
- BRETT SHAFFER, TREASURER
- Phone
- (828) 693-9444
- Website
- WWW.BGCHENDERSONCO.ORG
- Return prepared by
- GOULD KILLIAN CPA GROUP PA
Mission
TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS.
Program accomplishments
- PROVIDES DIVERSE ACTIVITIES AND PROGRAMS TO MEET THE INTERESTS OF ALL YOUTH AND THEIR PHYSICAL, EMOTIONAL, CULTURAL, AND SOCIAL NEEDS. PROGRAMS ARE MODELED AND ACTIVITIES BASED UPON THE BOYS & GIRLS CLUBS OF AMERICA CORE AREAS: EDUCATION & CAREER DEVELOPMENT, CHARACTER AND LEADERSHIP DEVELOPMENT, HEALTH & LIFE SKILLS, THE ARTS, SPORTS, FITNESS AND RECREATION.Expenses $2,948,356
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
- 56-1803125
- 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
- 1994
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O23Z)
- Assets (IRS master file)
- $9,738,650
- Income (IRS master file)
- $3,472,527
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $3,303,763 | $3,486,398 | $9,738,650 | XML |
| 990 | December 2023 | $3,688,124 | $3,041,074 | $9,895,376 | XML |
| 990 | December 2022 | $3,069,284 | $2,370,565 | $9,153,205 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | 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 56-1803125).
Questions about BOYS & GIRLS CLUB OF HENDERSON CO HENDERSONVILLE INC
- What is the EIN of BOYS & GIRLS CLUB OF HENDERSON CO HENDERSONVILLE INC?
- The employer identification number (EIN) of BOYS & GIRLS CLUB OF HENDERSON CO HENDERSONVILLE INC is 56-1803125.
- Is BOYS & GIRLS CLUB OF HENDERSON CO HENDERSONVILLE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Are donations to BOYS & GIRLS CLUB OF HENDERSON CO HENDERSONVILLE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BOYS & GIRLS CLUB OF HENDERSON CO HENDERSONVILLE 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 BOYS & GIRLS CLUB OF HENDERSON CO HENDERSONVILLE 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 BOYS & GIRLS CLUB OF HENDERSON CO HENDERSONVILLE 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 BOYS & GIRLS CLUB OF HENDERSON CO HENDERSONVILLE INC?
- The 990 for the year ended December 31, 2024 names STEPHEN GWALTNEY.
- Who are the officers and directors of BOYS & GIRLS CLUB OF HENDERSON CO HENDERSONVILLE INC?
- The 990 for the year ended December 31, 2024 lists 21 people; 0 received compensation from the organization.
- How much revenue does BOYS & GIRLS CLUB OF HENDERSON CO HENDERSONVILLE INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $3,303,763, expenses of $3,486,398 and total assets of $9,738,650 at year end.
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