Nonprofit · EIN 75-2746070
BOYS & GIRLS CLUB OF ENNIS
Tax-exempt · ENNIS, TX 75120
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $605,714 | $770,427 | -$164,713 | $1,499,260 | $45,209 | $1,454,051 |
| December 31, 2023 | 990 | $825,256 | $722,612 | $102,644 | $1,481,667 | $15,926 | $1,465,741 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $492,891
- of which government grants
- $43,819
- Membership dues
- $56,215
- Program service revenue
- $94,602
- Investment income
- $5,777
- Other revenue
- $12,444
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $93,753
- Other salaries and wages
- $336,124
- Salaries, compensation and benefits (total)
- $514,290
- Professional fundraising fees
- $0
- Accounting fees
- $21,808
- Occupancy
- $29,660
- Depreciation
- $31,941
- Program services (functional)
- $666,293
- Management and general (functional)
- $92,214
- Fundraising (functional)
- $11,920
Balance sheet and other
- Total assets, start of year
- $1,481,667
- Total assets, end of year
- $1,499,260
- Total liabilities, end of year
- $45,209
- Net assets, end of year
- $1,454,051
- Land, buildings and equipment
- $528,508
- Publicly traded securities
- $839,900
- Net assets without donor restrictions
- $839,915
- Net assets with donor restrictions
- $614,136
- Gross receipts
- $605,714
- Employees
- 38
- Volunteers
- 90
- Year formed
- 1998
- State of legal domicile
- TX
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 |
|---|---|---|---|
| Chad Knight | CEO Officer, Key employee, Highest-paid employee | 40 | $93,753 |
| Diego Garcia | President Trustee or director, Officer | 1 | $0 |
| Randy Brumley | Vice President Trustee or director, Officer | 0.5 | $0 |
| Bramlet Beard | Treasurer Trustee or director, Officer | 0.5 | $0 |
| Stacey Martinek | Secretary Trustee or director, Officer | 1 | $0 |
| Dr John Sullivan | Director Trustee or director | 0.25 | $0 |
| Steve Fallen | Director Trustee or director | 0.25 | $0 |
| Karina Gustafson | Director Trustee or director | 0.25 | $0 |
| John Valdez | Director Trustee or director | 0.25 | $0 |
| Kara Mathes | Director Trustee or director | 0.25 | $0 |
| Angela Adams | Director Trustee or director | 0.25 | $0 |
| Brian Wartsbaugh | Director Trustee or director | 0.5 | $0 |
| Walter Beasley | Director Trustee or director | 0.25 | $0 |
| Sergio Diaz | Director Trustee or director | 0.25 | $0 |
| Joe Barton | Director Trustee or director | 0.25 | $0 |
3 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Lori Redning | Director Trustee or director | 0.25 | $0 |
| Jay Tullos | Director Trustee or director | 0.25 | $0 |
| Judy Kern | Director Trustee or director | 0.25 | $0 |
990 for the year ended December 31, 2023: 19 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Chad Knight | CEO Officer, Key employee, Highest-paid employee | 40 | $84,719 |
| Diego Garcia | President Trustee or director, Officer | 2 | $0 |
| Erica Todd | Vice President Trustee or director, Officer | 2 | $0 |
| Bramlet Beard | Treasurer Trustee or director, Officer | 2 | $0 |
| Stacey Martinek | Secretary Trustee or director, Officer | 2 | $0 |
| Angela Adams | Director Trustee or director | 1 | $0 |
| Thomas Bartee | Director Trustee or director | 1 | $0 |
| Joe Barton | Director Trustee or director | 1 | $0 |
| Walter Beasley | Director Trustee or director | 1 | $0 |
| Randy Brumley | Director Trustee or director | 1 | $0 |
| John Erisman | Director Trustee or director | 1 | $0 |
| Steve Fallen | Director Trustee or director | 1 | $0 |
| Jonathan Kubena | Director Trustee or director | 1 | $0 |
| Lori Redning | Director Trustee or director | 1 | $0 |
| Jan Riley | Director Trustee or director | 1 | $0 |
| Dr John Sullivan | Director Trustee or director | 1 | $0 |
| Jay Tullos | Director Trustee or director | 1 | $0 |
| David Tuttle | Director Trustee or director | 1 | $0 |
| Brian Wartsbaugh | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 722, ENNIS, TX 75120-0722
- In care of
- % BRAMLET BEARD PRES
- Principal officer (990 for 2024)
- CHAD KNIGHT, P O BOX 722, ENNIS, TX 75120
- Signed the 990
- Chad Knight, CEO
- Phone
- (972) 875-8599
- Website
- www.ennisbgc.org/s/
- Return prepared by
- Wade R Moran CPA PLLC
Mission
To enable all young people, especially those who need us most, to reach their full potential as productive, caring, responsible citizens.
Program accomplishments
- SPORTS, FITNESS & RECREATION ACTIVITIESExpenses $158,135
- CHARACTER AND LEADERSHIP DEVELOPMENT ACTIVITIESExpenses $143,719
- THE ARTSExpenses $143,461
- EDUCATION AND CAREER DEVELOPMENTExpenses $135,888
- HEALTH AND LIFE SKILLSExpenses $85,090
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
- 75-2746070
- 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
- 1998
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O23)
- Assets (IRS master file)
- $1,499,260
- Income (IRS master file)
- $605,714
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $605,714 | $770,427 | $1,499,260 | XML |
| 990 | December 2023 | $825,256 | $722,612 | $1,481,667 | XML |
| 990 | December 2022 | $594,246 | $678,088 | $1,219,593 | 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 75-2746070).
Questions about BOYS & GIRLS CLUB OF ENNIS
- What is the EIN of BOYS & GIRLS CLUB OF ENNIS?
- The employer identification number (EIN) of BOYS & GIRLS CLUB OF ENNIS is 75-2746070.
- Is BOYS & GIRLS CLUB OF ENNIS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
- Are donations to BOYS & GIRLS CLUB OF ENNIS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BOYS & GIRLS CLUB OF ENNIS 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 ENNIS 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 CLUB OF ENNIS 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 CLUB OF ENNIS?
- The 990 for the year ended December 31, 2024 names CHAD KNIGHT.
- Who are the officers and directors of BOYS & GIRLS CLUB OF ENNIS?
- The 990 for the year ended December 31, 2024 lists 18 people; 1 received compensation from the organization, the highest $93,753 (Chad Knight, CEO).
- How much revenue does BOYS & GIRLS CLUB OF ENNIS have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $605,714, expenses of $770,427 and total assets of $1,499,260 at year end.
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