Nonprofit · EIN 58-0632795
BOYS & GIRLS CLUBS OF NORTHWEST GEORGIA INC
Tax-exempt · ROME, GA 30164
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,864,381 | $2,065,447 | -$201,066 | $3,032,382 | $236,851 | $2,795,531 |
| December 31, 2023 | 990 | $2,132,843 | $2,289,677 | -$156,834 | $2,316,461 | $107,996 | $2,208,465 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,667,830
- of which government grants
- $1,032,486
- Membership dues
- $19,071
- Program service revenue
- $149,294
- Investment income
- $47,257
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $123,871
- Other salaries and wages
- $653,980
- Salaries, compensation and benefits (total)
- $894,609
- Professional fundraising fees
- $0
- Accounting fees
- $10,890
- Occupancy
- $370,742
- Travel
- $3,195
- Depreciation
- $82,333
- Program services (functional)
- $1,541,972
- Management and general (functional)
- $374,932
- Fundraising (functional)
- $148,543
Balance sheet and other
- Total assets, start of year
- $2,316,461
- Total assets, end of year
- $3,032,382
- Total liabilities, end of year
- $236,851
- Net assets, end of year
- $2,795,531
- Land, buildings and equipment
- $510,016
- Publicly traded securities
- $1,759,638
- Net assets without donor restrictions
- $723,244
- Net assets with donor restrictions
- $2,072,287
- Gross receipts
- $1,864,381
- Employees
- 75
- Volunteers
- 20
- Year formed
- 1953
- State of legal domicile
- GA
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 |
|---|---|---|---|
| Walter L Davis | Executive Director Key employee | 40 | $123,871 |
| Jarrod Johnson | President Trustee or director | 1 | $0 |
| Ben McElrath | Secretary Trustee or director | 1 | $0 |
| Edward Graves | Past President Trustee or director | 1 | $0 |
| Bob Babcock | Board of Directors Trustee or director | 1 | $0 |
| Dr Ryan Cox | Board of Directors Trustee or director | 1 | $0 |
| Andy Gates | Board of Directors Trustee or director | 1 | $0 |
| Russ Gates | Board of Directors Trustee or director | 1 | $0 |
| Edward Guzman | Board of Directors Trustee or director | 1 | $0 |
| Robert Ledbetter Jr | Board of Directors Trustee or director | 1 | $0 |
| Jordan Knight | Board of Directors Trustee or director | 1 | $0 |
| Greg Major | Board of Directors Trustee or director | 1 | $0 |
| Rob Masters | Board of Directors Trustee or director | 1 | $0 |
| Dr Sean Ostrowski | Board of Directors Trustee or director | 1 | $0 |
| Robert Owens | Board of Directors Trustee or director | 1 | $0 |
15 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Scott Smith | Board of Directors Trustee or director | 1 | $0 |
| Jim Talley | Board of Directors Trustee or director | 1 | $0 |
| Chad Taylor | Board of Directors Trustee or director | 1 | $0 |
| Mark Tison | Board of Directors Trustee or director | 1 | $0 |
| Buster Wright | Board of Directors Trustee or director | 1 | $0 |
| Janice Wright | Board of Directors Trustee or director | 1 | $0 |
| Dr Erica Paez | Board of Directors Trustee or director | 1 | $0 |
| Gayland Cooper | Board of Directors Trustee or director | 1 | $0 |
| Dr Sonbol Shahid-Salles | Board of Directors Trustee or director | 1 | $0 |
| Ryan Somerville | Board of Directors Trustee or director | 1 | $0 |
| Rick Stevenson | Board of Directors Trustee or director | 1 | $0 |
| Kim Bushnell | Board of Directors Trustee or director | 1 | $0 |
| Eric Holland | Board of Directors Trustee or director | 1 | $0 |
| Keara Leonard | Board of Directors Trustee or director | 1 | $0 |
| Katherine Thomas | Board of Directors Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 29 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Walter L Davis | Executive Director Key employee | 40 | $133,800 |
| Jarrod Johnson | President Trustee or director | 1 | $0 |
| Keara Evans | Vice President Trustee or director | 1 | $0 |
| Kim Bushnell | Treasurer Trustee or director | 1 | $0 |
| Ben McGrath | Secretary Trustee or director | 1 | $0 |
| Edward Graves | Past President Trustee or director | 1 | $0 |
| Bob Babcock | Board of Directors Trustee or director | 1 | $0 |
| Dr Ryan Cox | Board of Directors Trustee or director | 1 | $0 |
| Andy Gates | Board of Directors Trustee or director | 1 | $0 |
| Russ Gates | Board of Directors Trustee or director | 1 | $0 |
| Edward Guzman | Board of Directors Trustee or director | 1 | $0 |
| Robert Ledbetter Jr | Board of Directors Trustee or director | 1 | $0 |
| Jordan Knight | Board of Directors Trustee or director | 1 | $0 |
| Greg Major | Board of Directors Trustee or director | 1 | $0 |
| Rob Masters | Board of Directors Trustee or director | 1 | $0 |
| Dr Sean Ostrowski | Board of Directors Trustee or director | 1 | $0 |
| Robert Owens | Board of Directors Trustee or director | 1 | $0 |
| Scott Smith | Board of Directors Trustee or director | 1 | $0 |
| Jim Talley | Board of Directors Trustee or director | 1 | $0 |
| Chad Taylor | Board of Directors Trustee or director | 1 | $0 |
| Mark Tison | Board of Directors Trustee or director | 1 | $0 |
| Buster Wright | Board of Directors Trustee or director | 1 | $0 |
| Janice Wright | Board of Directors Trustee or director | 1 | $0 |
| Dr Erica Paez | Board of Directors Trustee or director | 1 | $0 |
| Beth Wellesley | Board of Directors Trustee or director | 1 | $0 |
| Gayland Cooper | Board of Directors Trustee or director | 1 | $0 |
| Dr Sonbol Shahid-Salles | Board of Directors Trustee or director | 1 | $0 |
| Ryan Somerville | Board of Directors Trustee or director | 1 | $0 |
| Rick Stevenson | Board of Directors Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 2939, ROME, GA 30164-2939
- Principal officer (990 for 2024)
- Walter Davis, PO Box 2939, Rome, GA 30161
- Signed the 990
- Walter Davis, Executive Director
- Phone
- (706) 234-8591
- Website
- www.bgcnwga.org
- Return prepared by
- RL JENNINGS AND ASSOCIATES PC
Mission
To enable all young people, especially those who need us most, to reach their full potential as productive, caring, responsible citizens.
Program accomplishments
- Health, physical, social & cultural development activities.Expenses $1,541,972
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
- 58-0632795
- 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
- 1954
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O21Z)
- Assets (IRS master file)
- $3,032,382
- Income (IRS master file)
- $1,864,381
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,864,381 | $2,065,447 | $3,032,382 | XML |
| 990 | December 2023 | $2,132,843 | $2,289,677 | $2,316,461 | XML |
| 990 | December 2022 | $2,248,818 | $2,214,716 | $2,191,981 | 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 58-0632795).
Questions about BOYS & GIRLS CLUBS OF NORTHWEST GEORGIA INC
- What is the EIN of BOYS & GIRLS CLUBS OF NORTHWEST GEORGIA INC?
- The employer identification number (EIN) of BOYS & GIRLS CLUBS OF NORTHWEST GEORGIA INC is 58-0632795.
- Is BOYS & GIRLS CLUBS OF NORTHWEST GEORGIA INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1954.
- Are donations to BOYS & GIRLS CLUBS OF NORTHWEST GEORGIA INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BOYS & GIRLS CLUBS OF NORTHWEST GEORGIA 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 CLUBS OF NORTHWEST GEORGIA 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 CLUBS OF NORTHWEST GEORGIA 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 CLUBS OF NORTHWEST GEORGIA INC?
- The 990 for the year ended December 31, 2024 names Walter Davis.
- Who are the officers and directors of BOYS & GIRLS CLUBS OF NORTHWEST GEORGIA INC?
- The 990 for the year ended December 31, 2024 lists 30 people; 1 received compensation from the organization, the highest $123,871 (Walter L Davis, Executive Director).
- How much revenue does BOYS & GIRLS CLUBS OF NORTHWEST GEORGIA INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,864,381, expenses of $2,065,447 and total assets of $3,032,382 at year end.
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