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Nonprofit · EIN 59-3550575

BOYS AND GIRLS CLUB OF HERNANDO COUNTY INC

Tax-exempt · SPRING HILL, FL 34606

Financials

$3.7M$3.7M2022
Revenue Expenses · by fiscal year end
Financials of BOYS AND GIRLS CLUB OF HERNANDO COUNTY INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2023990$3,677,382$3,722,803-$45,421$1,800,830$1,705,179$95,651
Financial details: 990 for the year ended June 30, 2023

Revenue

Contributions, gifts and grants
$1,684,461
of which government grants
$1,502,922
Program service revenue
$1,976,200
Investment income
-$413
Net gain from sales of assets
-$413
Net income from gaming
$14,744
Other revenue
$17,134

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$233,837
Other salaries and wages
$2,458,019
Salaries, compensation and benefits (total)
$2,952,045
Professional fundraising fees
$0
Legal fees
$448
Accounting fees
$25,825
Occupancy
$109,395
Depreciation
$51,100
Program services (functional)
$2,977,297
Management and general (functional)
$712,368
Fundraising (functional)
$33,138

Balance sheet and other

Total assets, start of year
$1,683,777
Total assets, end of year
$1,800,830
Total liabilities, end of year
$1,705,179
Net assets, end of year
$95,651
Land, buildings and equipment
$1,276,842
Net assets without donor restrictions
$95,651
Gross receipts
$3,689,326
Employees
177
Year formed
1999
State of legal domicile
FL

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, 2023, highest compensation first.

NameTitleHours / weekCompensationOther / benefits
NICOLE ANDREWSCHIEF EXECUT
Officer
40$204,629$29,208
NATHANIEL DEJESUSBOARD CHAIR
Trustee or director
1$0$0
RONALD DELAMAFINANCE CHAI
Trustee or director
1$0$0
SONIA LYNCH-DILLARDDIRECTOR
Trustee or director
1$0$0
DIANA POPOVICHDIRECTOR / S
Trustee or director
1$0$0
SCOTT REAKDIRECTOR OF
Trustee or director
1$0$0

Address and contacts

Address (IRS master file)
5425 COMMERCIAL WAY, SPRING HILL, FL 34606-1110
Principal officer (990 for 2022)
NICOLE ANDREWS, 336 BEVERLY COURT, SPRING HILL, FL 34606
Signed the 990
NICOLE ANDREWS, CHIEF EXECUTIVE OFFI
Phone
(352) 666-0068
Return prepared by
RAMOS & FLOYD CPAS PLLC

Mission

TO ENSURE ALL YOUNG PEOPLE IN HERNANDO COUNTY, ESPECIALLY THOSE WHO NEED US THE MOST, REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS.

990 for the year ended June 30, 2023

Program accomplishments

  • EDUCATIONAL PROGRAMS AND ACTIVTIES ARE FOCUSED ON PROMOTING AND DEVELOPING SKILLS FOR HERNANDO COUNTY CHILDREN IN LEADERSHIP, CHARACTER, HEALTH AND CAREER DEVELOPMENT, WHILE STRESSING SOCIAL, CULTURAL AND EDUCATIONAL GROWTH.
    Expenses $2,977,297 · revenue $1,976,200

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 yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025Not on file
2023June 30, 2024November 15, 2024Not on file

IRS record

EIN
59-3550575
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
1999
Accounting year ends
June
Files
Form 990 or 990-EZ
Assets (IRS master file)
$1,800,830
Income (IRS master file)
$3,689,326

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2023$3,677,382$3,722,803$1,800,830XML
990June 2022$2,917,250$2,977,256$1,683,777IRS
990June 2021–––IRS
990June 2020–––IRS
990June 2019–––IRS
990June 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 59-3550575).

Questions about BOYS AND GIRLS CLUB OF HERNANDO COUNTY INC

What is the EIN of BOYS AND GIRLS CLUB OF HERNANDO COUNTY INC?
The employer identification number (EIN) of BOYS AND GIRLS CLUB OF HERNANDO COUNTY INC is 59-3550575.
Is BOYS AND GIRLS CLUB OF HERNANDO COUNTY INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
Are donations to BOYS AND GIRLS CLUB OF HERNANDO COUNTY INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does BOYS AND GIRLS CLUB OF HERNANDO COUNTY 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 AND GIRLS CLUB OF HERNANDO COUNTY INC 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 CLUB OF HERNANDO COUNTY INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2023.
Who is the principal officer of BOYS AND GIRLS CLUB OF HERNANDO COUNTY INC?
The 990 for the year ended June 30, 2023 names NICOLE ANDREWS.
Who are the officers and directors of BOYS AND GIRLS CLUB OF HERNANDO COUNTY INC?
The 990 for the year ended June 30, 2023 lists 6 people; 1 received compensation from the organization, the highest $204,629 (NICOLE ANDREWS, CHIEF EXECUT).
How much revenue does BOYS AND GIRLS CLUB OF HERNANDO COUNTY INC have?
On its 990 for the year ended June 30, 2023 it reported revenue of $3,677,382, expenses of $3,722,803 and total assets of $1,800,830 at year end.

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