Nonprofit · EIN 59-3672345
BOYS & GIRLS CLUB OF NASSAU COUNTY FOUNDATION INC
Tax-exempt · FERN BCH, FL 32035
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,417,214 | $1,735,702 | -$318,488 | $11,534,428 | $55,020 | $11,479,408 |
| June 30, 2024 | 990 | $1,448,730 | $1,903,015 | -$454,285 | $11,677,533 | $35,737 | $11,641,796 |
| June 30, 2023 | 990 | $1,942,762 | $1,465,823 | $476,939 | $11,662,501 | $7,538 | $11,654,963 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $530,666
- of which government grants
- $114,050
- Membership dues
- $3,577
- Program service revenue
- $0
- Investment income
- $353,354
- Net gain from sales of assets
- $152,175
- Net income from fundraising events
- $533,194
- Other revenue
- $533,194
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $27,650
- Travel
- $275
- Depreciation
- $156,321
- Program services (functional)
- $1,405,319
- Management and general (functional)
- $142,209
- Fundraising (functional)
- $188,174
Balance sheet and other
- Total assets, start of year
- $11,677,533
- Total assets, end of year
- $11,534,428
- Total liabilities, end of year
- $55,020
- Net assets, end of year
- $11,479,408
- Land, buildings and equipment
- $3,618,297
- Publicly traded securities
- $6,714,868
- Net assets without donor restrictions
- $6,734,768
- Net assets with donor restrictions
- $4,744,640
- Gross receipts
- $3,438,174
- Employees
- 0
- Year formed
- 2000
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RICK ARMBRUST | VICE PRESIDE Trustee or director, Officer | 2.5 | $0 |
| BILL AUSTEN | PRESIDENT Trustee or director, Officer | 4 | $0 |
| ALEXIA BEAN | BOARD MEMBER Trustee or director | 0.5 | $0 |
| RON BLUM | BOARD MEMBER Trustee or director | 0.5 | $0 |
| BRENDA BUNCH | BOARD MEMBER Trustee or director | 0.5 | $0 |
| NANCY CARPENTER | BOARD MEMBER Trustee or director | 0.5 | $0 |
| GREG COOK | BOARD MEMBER Trustee or director | 0.5 | $0 |
| STEPHANIE GOLDBERG | SECRETARY Trustee or director, Officer | 3 | $0 |
| DART MEADOWS | BOARD MEMBER Trustee or director | 0.5 | $0 |
| CLARA MILLER | VICE PRESIDE Trustee or director, Officer | 2.5 | $0 |
| ANN MOSER | BOARD MEMBER Trustee or director | 0.5 | $0 |
| NICKI POLLARD | BOARD MEMBER Trustee or director | 0.5 | $0 |
| JOAN SHEPPARD | BOARD MEMBER Trustee or director | 0.5 | $0 |
| DAWN THEORDORE | BOARD MEMBER Trustee or director | 0.5 | $0 |
| CATHY THIAVILLE | TREASURER Trustee or director, Officer | 5 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| VIORICA WELDON | BOARD MEMBER Trustee or director | 0.5 | $0 |
| JERRY WILKINSON | BOARD MEMBER Trustee or director | 0.5 | $0 |
990 for the year ended June 30, 2024: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RICK ARMBRUST | BOARD MEMBER Trustee or director | 0.5 | $0 |
| BILL AUSTEN | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| ALEXIA BEAN | BOARD MEMBER Trustee or director | 0.5 | $0 |
| RON BLUM | PRESIDENT Trustee or director, Officer | 2 | $0 |
| NANCY CARPENTER | BOARD MEMBER Trustee or director | 0.5 | $0 |
| GREG COOK | BOARD MEMBER Trustee or director | 0.5 | $0 |
| STEPHANIE GOLDBERG | SECRETARY Trustee or director, Officer | 3 | $0 |
| DART MEADOWS | BOARD MEMBER Trustee or director | 0.5 | $0 |
| CLARA MILLER | BOARD MEMBER Trustee or director | 0.5 | $0 |
| ANN MOSER | EXECUTIVE VI Trustee or director, Officer | 2 | $0 |
| OCTAVIA POLLARD | BOARD MEMBER Trustee or director | 0.5 | $0 |
| JOAN SHEPPARD | BOARD MEMBER Trustee or director, Officer | 0.5 | $0 |
| CATHY THIAVILLE | VICE PRESIDE Trustee or director, Officer | 4 | $0 |
| VIORICA WELDON | BOARD MEMBER Trustee or director | 0.5 | $0 |
990 for the year ended June 30, 2023: 17 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RICK ARMBRUST | BOARD MEMBER Trustee or director | 0.5 | $0 |
| BILL AUSTEN | BOARD MEMBER Trustee or director | 0.5 | $0 |
| ALEXIA BEAN | BOARD MEMBER Trustee or director | 1 | $0 |
| RON BLUM | PRESIDENT Trustee or director, Officer | 2.5 | $0 |
| NANCY CARPENTER | BOARD MEMBER Trustee or director | 1 | $0 |
| GREG COOK | BOARD MEMBER Trustee or director | 0.5 | $0 |
| SARAH EDWARDS | VP & TREASUR Trustee or director, Officer | 3 | $0 |
| DR CEDRICK GIBSON | BOARD MEMBER Trustee or director | 0.5 | $0 |
| PENNY GLACKIN | BOARD MEMBER Trustee or director | 0.5 | $0 |
| STEPHANIE GOLDBERG | SECRETARY Trustee or director, Officer | 1.25 | $0 |
| DART MEADOWS | BOARD MEMBER Trustee or director | 0.5 | $0 |
| CLARA MILLER | BOARD MEMBER Trustee or director | 1 | $0 |
| ANN MOSER | VICE-PRESIDE Trustee or director, Officer | 3 | $0 |
| OCTAVIA POLLARD | BOARD MEMBER Trustee or director | 0.5 | $0 |
| JOAN SHEPPARD | VICE-PRESIDE Trustee or director, Officer | 2.5 | $0 |
| CATHY THIAVILLE | BOARD MEMBER Trustee or director | 0.5 | $0 |
| VIORICA WELDON | BOARD MEMBER Trustee or director | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 16003, FERN BCH, FL 32035-3117
- In care of
- % ARTHUR I JACOBS
- Principal officer (990 for 2024)
- CATHY THIAVILLE, 9 SOUND POINT COURT, FERNANDINA BEACH, FL 32034
- Signed the 990
- CATHY THIAVILLE, TREASURER
- Phone
- (904) 261-8666
- Website
- HTTPS://WWW.BGCNASSAU.ORG/
- Return prepared by
- THE HURST COMPANY CPAS PA
Mission
THE FOUNDATION WAS ESTABLISHED TO SUPPORT THE BOYS & GIRLS CLUBS' NASSAU COUNTY LOCATIONS. THE CLUBS PROVIDE YOUTH DEVELOPMENT PROGRAMS.
Program accomplishments
- THE FOUNDATION SUCCESSFULLY RAISED 527,089 IN CONTRIBUTIONS THIS YEAR, WHICH WERE USED FOR CLUB SUPPORT AND TO FUND THE ENDOWMENT FOR FUTURE CLUB SUPPORT.Expenses $1,405,319
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
- 59-3672345
- 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
- 2001
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O23)
- Assets (IRS master file)
- $11,534,428
- Income (IRS master file)
- $3,438,174
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,417,214 | $1,735,702 | $11,534,428 | XML |
| 990 | June 2024 | $1,448,730 | $1,903,015 | $11,677,533 | XML |
| 990 | June 2023 | $1,942,762 | $1,465,823 | $11,662,501 | XML |
| 990 | June 2022 | $2,642,785 | $1,319,381 | $10,828,932 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 59-3672345).
Questions about BOYS & GIRLS CLUB OF NASSAU COUNTY FOUNDATION INC
- What is the EIN of BOYS & GIRLS CLUB OF NASSAU COUNTY FOUNDATION INC?
- The employer identification number (EIN) of BOYS & GIRLS CLUB OF NASSAU COUNTY FOUNDATION INC is 59-3672345.
- Is BOYS & GIRLS CLUB OF NASSAU COUNTY FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to BOYS & GIRLS CLUB OF NASSAU COUNTY FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BOYS & GIRLS CLUB OF NASSAU COUNTY FOUNDATION 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 NASSAU COUNTY FOUNDATION 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 & GIRLS CLUB OF NASSAU COUNTY FOUNDATION INC 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 & GIRLS CLUB OF NASSAU COUNTY FOUNDATION INC?
- The 990 for the year ended June 30, 2025 names CATHY THIAVILLE.
- Who are the officers and directors of BOYS & GIRLS CLUB OF NASSAU COUNTY FOUNDATION INC?
- The 990 for the year ended June 30, 2025 lists 17 people; 0 received compensation from the organization.
- How much revenue does BOYS & GIRLS CLUB OF NASSAU COUNTY FOUNDATION INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,417,214, expenses of $1,735,702 and total assets of $11,534,428 at year end.
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