Nonprofit · EIN 65-0279110
BOYS & GIRLS CLUB OF COLLIER COUNTY INC
Tax-exempt · NAPLES, FL 34104
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2025 | 990 | $7,749,095 | $8,250,384 | -$501,289 | $49,468,364 | $368,202 | $49,100,162 |
| May 31, 2024 | 990 | $15,311,625 | $7,753,852 | $7,557,773 | $49,542,821 | $192,450 | $49,350,371 |
| May 31, 2023 | 990 | $5,828,252 | $7,095,095 | -$1,266,843 | $38,845,471 | $196,311 | $38,649,160 |
Financial details: 990 for the year ended May 31, 2025
Revenue
- Contributions, gifts and grants
- $5,958,517
- of which government grants
- $1,570,974
- Program service revenue
- $311,850
- Investment income
- $1,487,930
- Net gain from sales of assets
- $402,476
- Net income from fundraising events
- -$121,742
- Net income from sales of inventory
- $112,540
- Other revenue
- -$9,202
Expenses
- Grants and similar amounts paid
- $31,673
- Compensation of officers, directors and key employees
- $296,988
- Other salaries and wages
- $4,111,725
- Salaries, compensation and benefits (total)
- $5,159,587
- Professional fundraising fees
- $0
- Accounting fees
- $123,005
- Occupancy
- $326,425
- Travel
- $344,762
- Depreciation
- $570,588
- Program services (functional)
- $6,816,508
- Management and general (functional)
- $898,185
- Fundraising (functional)
- $535,691
Balance sheet and other
- Total assets, start of year
- $49,542,821
- Total assets, end of year
- $49,468,364
- Total liabilities, end of year
- $368,202
- Net assets, end of year
- $49,100,162
- Land, buildings and equipment
- $13,875,455
- Publicly traded securities
- $34,104,368
- Net assets without donor restrictions
- $45,360,741
- Net assets with donor restrictions
- $3,739,421
- Gross receipts
- $12,498,164
- Employees
- 211
- Volunteers
- 193
- Year formed
- 1997
- 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 May 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MEGAN MCCARTHY BEAUVAIS | CEO THRU 4/1/25 Officer | 40 | $188,777 | $18,318 |
| JENNIFER NELSON | CHIEF DEVELOPMENT OFFICER Highest-paid employee | 40 | $118,230 | $15,466 |
| JAIME BUITRAGO | ACTING CEO AS OF 4/1/25 Officer | 40 | $83,058 | $14,130 |
| ALISE BARTLEY PHD THROUGH 1024 | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| SUSAN BASS BOLCH | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ASHLEY DEWJI | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| SHEREE DRUSKIN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| GREG FAULKNER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DOMENIC FERRANTE | TRUSTEE MEMBER Trustee or director | 1 | $0 | $0 |
| FLINT LANE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JOEL LIPMAN MD | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MARY PAT HUSSEY | BOARD SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| MARY OSBORN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| EMMA OSBORNE THROUGH 1224 | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MANUEL PENA MD | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
5 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AUDREY PENGELLY | BOARD MEMBER Trustee or director | 1 | $0 |
| JOE PIGNATANO | BOARD TREASURER Trustee or director, Officer | 1 | $0 |
| GEORGE PHILLIPS | BOARD MEMBER Trustee or director | 1 | $0 |
| MAX PRESS | BOARD MEMBER Trustee or director | 1 | $0 |
| CHARLES WEINRICH | BOARD CHAIR Trustee or director, Officer | 1 | $0 |
990 for the year ended May 31, 2024: 19 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MEGAN MCCARTHY BEAUVAIS | PRESIDENT & CEO Officer | 40 | $171,128 | $16,298 |
| JENNIFER NELSON | CHIEF DEVELOPMENT OFFICER Officer | 40 | $128,532 | $15,160 |
| SUSAN BASS BOLCH | BOARD CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| JOEL LIPMAN MD | BOARD TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| MARY PAT HUSSEY | BOARD SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| DOMENIC FERRANTE | TRUSTEE MEMBER Trustee or director, Officer | 1 | $0 | $0 |
| GREG FAULKNER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| EMMA OSBORNE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ALISE BARTLEY PHD | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ASHLEY DEWJI | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MARY OSBORN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MANUEL PENA MD | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| AUDREY PENGELLY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| CHARLES WEINRICH | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| FLINT LANE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| SHEREE DRUSKIN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JOE PIGNATANO | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MAX PRESS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| GEORGE PHILLIPS | BOARD MEMBER - AS OF 03/2024 Trustee or director | 1 | $0 | $0 |
990 for the year ended May 31, 2023: 20 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MEGAN MCCARTHY BEAUVAIS | PRESIDENT & CEO Officer | 40 | $159,923 | $13,200 |
| JOSE HERNANDEZ | COO - THRU 7/2022 Officer | 40 | $66,500 | $7,667 |
| SUSAN BASS BOLCH | BOARD CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| JOEL LIPMAN MD | BOARD TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| MARY PAT HUSSEY | BOARD SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| DOMENIC FERRANTE | TRUSTEE MEMBER Trustee or director | 1 | $0 | $0 |
| GREG FAULKNER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| EMMA OSBORNE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ALISE BARTLEY PHD | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ASHLEY DEWJI | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MARY OSBORN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MANUEL PENA MD | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| AUDREY PENGELLY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| CHARLES WEINRICH | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| FLINT LANE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| SHEREE DRUSKIN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JOE PIGNATANO | BOARD MEMBER - AS OF 3/2023 Trustee or director | 1 | $0 | $0 |
| MAX PRESS | BOARD MEMBER - AS OF 2/2023 Trustee or director | 1 | $0 | $0 |
| LEA COLE SMITH | BOARD MEMBER - THRU 12/2022 Trustee or director | 1 | $0 | $0 |
| AMY WEST | BOARD MEMBER - THRU 5/2023 Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 7500 DAVIS BLVD, NAPLES, FL 34104-5309
- Principal officer (990 for 2024)
- PAUL DONAHUE, 7500 DAVIS BOULEVARD, NAPLES, FL 34104
- Signed the 990
- PAUL DONAHUE, PRESIDENT & CEO
- Phone
- (239) 325-1700
- Website
- WWW.BGCCC.COM
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
TO EMPOWER ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE, CARING CITIZENS.
Program accomplishments
- BOYS & GIRLS CLUB OF COLLIER COUNTY SERVES OVER 3,500 CHILDREN AND TEENS, AGES 6 TO 18, IN OUR CLUBS IN NAPLES AND IMMOKALEE. WE PROVIDE A SAFE, POSITIVE, ENRICHING ENVIRONMENT DURING THE MOST CRITICAL TIME IN THE DAY FOR YOUTH OUT-OF-SCHOOL TIME. 98% OF MEMBERS RECEIVE FREE OR REDUCED LUNCH, 60% OF MEMBERS COME FROM HOMES WHERE ENGLISH IS NOT THE MAIN SPOKEN LANGUAGE, AND 100% OF MEMBERS RECEIVE PARTIAL OR FULL SCHOLARSHIPS TO ATTEND OUR CLUBS. WE OFFER A SAFE PLACE FOR YOUNG PEOPLE TO LEARN, GROW AND DEVELOP ONGOING RELATIONSHIPS WITH CARING, ADULT PROFESSIONALS WHO SUPPORT THE EDUCATIONAL, EMOTIONAL, PHYSICAL AND SOCIAL DEVELOPMENT OF OUR YOUTH AND PROVIDE THEM WITH THE RESOURCES NEEDED TO BECOME SUCCESSFUL ADULTS.Expenses $6,816,508 · grants $31,673 · revenue $424,390
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 May, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | Not on file |
| 2024 | May 31, 2025 | October 15, 2025 | 990 on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990 on file |
IRS record
- EIN
- 65-0279110
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1992
- Accounting year ends
- May
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O22Z)
- Assets (IRS master file)
- $49,468,364
- Income (IRS master file)
- $12,498,164
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | May 2025 | $7,749,095 | $8,250,384 | $49,468,364 | XML |
| 990 | May 2024 | $15,311,625 | $7,753,852 | $49,542,821 | XML |
| 990 | May 2023 | $5,828,252 | $7,095,095 | $38,845,471 | XML |
| 990 | May 2022 | $11,210,294 | $6,166,937 | $40,303,826 | IRS |
| 990 | May 2021 | – | – | – | IRS |
| 990 | May 2020 | – | – | – | IRS |
| 990 | May 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 65-0279110).
Questions about BOYS & GIRLS CLUB OF COLLIER COUNTY INC
- What is the EIN of BOYS & GIRLS CLUB OF COLLIER COUNTY INC?
- The employer identification number (EIN) of BOYS & GIRLS CLUB OF COLLIER COUNTY INC is 65-0279110.
- Is BOYS & GIRLS CLUB OF COLLIER COUNTY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
- Are donations to BOYS & GIRLS CLUB OF COLLIER COUNTY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BOYS & GIRLS CLUB OF COLLIER 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 & GIRLS CLUB OF COLLIER COUNTY INC due?
- The return for tax year 2025 (the year ending May 31, 2026) is due October 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BOYS & GIRLS CLUB OF COLLIER COUNTY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended May 2025.
- Who is the principal officer of BOYS & GIRLS CLUB OF COLLIER COUNTY INC?
- The 990 for the year ended May 31, 2025 names PAUL DONAHUE.
- Who are the officers and directors of BOYS & GIRLS CLUB OF COLLIER COUNTY INC?
- The 990 for the year ended May 31, 2025 lists 20 people; 3 received compensation from the organization, the highest $188,777 (MEGAN MCCARTHY BEAUVAIS, CEO THRU 4/1/25).
- How much revenue does BOYS & GIRLS CLUB OF COLLIER COUNTY INC have?
- On its 990 for the year ended May 31, 2025 it reported revenue of $7,749,095, expenses of $8,250,384 and total assets of $49,468,364 at year end.
Other nonprofits in NAPLES
- TASTE THE IMPACT INC EIN 84-2522814 · last filed 990 for 2024
- YOUTH 4 ORPHANS INC EIN 81-1047707 · last filed 990 for 2025
- POP WARNER LITTLE SCHOLARS INC EIN 20-4453993 · last filed 990 for 2024
- WELLFIT GIRLS PROGRAM INC EIN 47-2821242 · last filed 990 for 2025
- NAPLES EAGLES FUTSAL EIN 88-4118164 · last filed 990-EZ for 2025
- TOUGH KIDS BOOT CAMP INC EIN 87-3045930 · last filed 990-PF for 2024
- COUGAR TOUCHDOWN CLUB EIN 33-1018106 · last filed 990-N for 2025
- WASHINGTON FAMILY MINISTRY CORP EIN 81-0699508 · last filed 990-N for 2024