Nonprofit · EIN 63-0422560
BOYS AND GIRLS CLUB OF THE WIREGRASS INC
Tax-exempt · DOTHAN, AL 36301
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $1,000,648 | $1,069,034 | -$68,386 | $1,128,283 | $143,054 | $985,229 |
| September 30, 2024 | 990 | $1,200,536 | $986,288 | $214,248 | $1,198,178 | $144,563 | $1,053,615 |
| September 30, 2023 | 990 | $877,161 | $763,493 | $113,668 | $1,001,912 | $162,545 | $839,367 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $578,508
- of which government grants
- $149,554
- Membership dues
- $5,101
- Program service revenue
- $383,132
- Investment income
- $18,937
- Net income from fundraising events
- $4,087
- Other revenue
- $20,071
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $654,841
- Salaries, compensation and benefits (total)
- $746,926
- Professional fundraising fees
- $0
- Accounting fees
- $28,000
- Occupancy
- $25,930
- Travel
- $6,239
- Depreciation
- $36,171
- Program services (functional)
- $846,242
- Management and general (functional)
- $186,540
- Fundraising (functional)
- $36,252
Balance sheet and other
- Total assets, start of year
- $1,198,178
- Total assets, end of year
- $1,128,283
- Total liabilities, end of year
- $143,054
- Net assets, end of year
- $985,229
- Land, buildings and equipment
- $473,527
- Net assets without donor restrictions
- $771,623
- Net assets with donor restrictions
- $213,606
- Gross receipts
- $1,000,648
- Employees
- 96
- State of legal domicile
- AL
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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOEL ADAMS | DIRECTOR Trustee or director | 0.25 | $0 |
| YOLANDA AUSTIN | DIRECTOR Trustee or director | 0.25 | $0 |
| DAVIS FLOWERS | DIRECTOR Trustee or director | 0.25 | $0 |
| SEBASTIAN HEERSINK | DIRECTOR Trustee or director | 0.25 | $0 |
| FELIX HERNANDEZ | DIRECTOR Trustee or director | 0.25 | $0 |
| FITZGERALD LEAK | DIRECTOR Trustee or director | 0.25 | $0 |
| MIKE LEWIS | DIRECTOR Trustee or director | 0.25 | $0 |
| MACY MADDUX | DIRECTOR Trustee or director | 0.25 | $0 |
| STEVEN RIGGS | DIRECTOR Trustee or director | 0.25 | $0 |
| RICK RIKARD | DIRECTOR Trustee or director | 0.25 | $0 |
| JAMES RILEY | DIRECTOR Trustee or director | 0.25 | $0 |
| JASON RUDD | DIRECTOR Trustee or director | 0.25 | $0 |
| BECKY CARTER | PAST CHAIRMA Officer | 0.75 | $0 |
| JANIE HINSON | VICE CHAIR Officer | 0.25 | $0 |
| BOB STEENSMA | TREASURER Officer | 0.25 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOSH STELTENPOHL | CHAIRMAN Officer | 0.25 | $0 |
990 for the year ended September 30, 2024: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JARROD BARFIELD | DIRECTOR Trustee or director | 0.25 | $0 |
| KEVIN DORSEY | DIRECTOR Trustee or director | 0.25 | $0 |
| DAVIS FLOWERS | DIRECTOR Trustee or director | 0.25 | $0 |
| SEBASTIAN HEERSINK | DIRECTOR Trustee or director | 0.25 | $0 |
| FELIX HERNANDEZ | DIRECTOR Trustee or director | 0.25 | $0 |
| MIKE LEWIS | DIRECTOR Trustee or director | 0.25 | $0 |
| TEE MCCLIMANS | DIRECTOR Trustee or director | 0.25 | $0 |
| STEVEN RIGGS | DIRECTOR Trustee or director | 0.25 | $0 |
| RICK RIKARD | DIRECTOR Trustee or director | 0.25 | $0 |
| JAMES RILEY | DIRECTOR Trustee or director | 0.25 | $0 |
| JASON RUDD | DIRECTOR Trustee or director | 0.25 | $0 |
| BECKY CARTER | CHAIRMAN Officer | 0.75 | $0 |
| JANIE HINSON | VICE CHAIR Officer | 0.25 | $0 |
| BOB STEENSMA | TREASURER Officer | 0.25 | $0 |
| JOSH STELTENPOHL | SECRETARY Officer | 0.25 | $0 |
990 for the year ended September 30, 2023: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JARROD BARFIELD | DIRECTOR Trustee or director | 0.25 | $0 |
| KEVIN DORSEY | DIRECTOR Trustee or director | 0.25 | $0 |
| DAVIS FLOWERS | DIRECTOR Trustee or director | 0.25 | $0 |
| SEBASTIAN HEERSINK | DIRECTOR Trustee or director | 0.25 | $0 |
| FELIX HERNANDEZ | DIRECTOR Trustee or director | 0.25 | $0 |
| MIKE LEWIS | DIRECTOR Trustee or director | 0.25 | $0 |
| TEE MCCLIMANS | DIRECTOR Trustee or director | 0.25 | $0 |
| STEVEN RIGGS | DIRECTOR Trustee or director | 0.25 | $0 |
| RICK RIKARD | DIRECTOR Trustee or director | 0.25 | $0 |
| JAMES RILEY | DIRECTOR Trustee or director | 0.25 | $0 |
| JASON RUDD | DIRECTOR Trustee or director | 0.25 | $0 |
| BECKY CARTER | CHAIRMAN Officer | 0.5 | $0 |
| JANIE HINSON | VICE CHAIR Officer | 0.25 | $0 |
| BOB STEENSMA | TREASURER Officer | 0.25 | $0 |
| JOSH STELTENPOHL | SECRETARY Officer | 0.25 | $0 |
Address and contacts
- Address (IRS master file)
- 457 S ALICE ST, DOTHAN, AL 36301-2419
- In care of
- % LAURA BRUCE
- Principal officer (990 for 2024)
- JOSH STELTENPOHL, 1501 HONEYSUCKLE RD STE 1, DOTHAN, AL 36305
- Signed the 990
- JOSH STELTENPOHL, CHAIRMAN
- Phone
- (334) 793-5650
- Website
- WWW.BGCWIREGRASS.ORG
- Return prepared by
- PARSONS GROUP LLC
Mission
RECREATION AND GUIDANCE FOR CHILDREN
Program accomplishments
- RECREATION AND GUIDANCE FOR YOUNG BOYS AND GIRLS PRIMARILY FUNDED BY CONTRIBUTIONS AND UNITED WAY ALLOCATIONSExpenses $846,242 · revenue $383,132
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 63-0422560
- 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
- 1960
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O21Z)
- Assets (IRS master file)
- $1,128,283
- Income (IRS master file)
- $1,000,648
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $1,000,648 | $1,069,034 | $1,128,283 | XML |
| 990 | September 2024 | $1,200,536 | $986,288 | $1,198,178 | XML |
| 990 | September 2023 | $877,161 | $763,493 | $1,001,912 | XML |
| 990 | September 2022 | $838,084 | $695,136 | $885,378 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 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 63-0422560).
Questions about BOYS AND GIRLS CLUB OF THE WIREGRASS INC
- What is the EIN of BOYS AND GIRLS CLUB OF THE WIREGRASS INC?
- The employer identification number (EIN) of BOYS AND GIRLS CLUB OF THE WIREGRASS INC is 63-0422560.
- Is BOYS AND GIRLS CLUB OF THE WIREGRASS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1960.
- Are donations to BOYS AND GIRLS CLUB OF THE WIREGRASS 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 THE WIREGRASS 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 THE WIREGRASS INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BOYS AND GIRLS CLUB OF THE WIREGRASS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of BOYS AND GIRLS CLUB OF THE WIREGRASS INC?
- The 990 for the year ended September 30, 2025 names JOSH STELTENPOHL.
- Who are the officers and directors of BOYS AND GIRLS CLUB OF THE WIREGRASS INC?
- The 990 for the year ended September 30, 2025 lists 16 people; 0 received compensation from the organization.
- How much revenue does BOYS AND GIRLS CLUB OF THE WIREGRASS INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $1,000,648, expenses of $1,069,034 and total assets of $1,128,283 at year end.
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