Nonprofit · EIN 82-0367560
BOYS AND GIRLS CLUBS OF THE LEWIS CLARK VALLEY INC ENDOWMENT TRUST
Tax-exempt · LEWISTON, ID 83501
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2023 | 990 | $139,014 | $150,848 | -$11,834 | $1,855,594 | $0 | $1,855,594 |
Financial details: 990 for the year ended December 31, 2023
Revenue
- Contributions, gifts and grants
- $61,615
- Program service revenue
- $0
- Investment income
- $74,887
- Net gain from sales of assets
- $43,547
- Other revenue
- $2,512
Expenses
- Grants and similar amounts paid
- $149,032
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $150,848
Balance sheet and other
- Total assets, start of year
- $1,650,666
- Total assets, end of year
- $1,855,594
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,855,594
- Publicly traded securities
- $1,813,176
- Net assets with donor restrictions
- $1,855,594
- Gross receipts
- $139,014
- Employees
- 0
- Year formed
- 1981
- State of legal domicile
- ID
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, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PHIL STONEBRAKER | Director Trustee or director | 0 | $0 |
| GARY PRASIL | Director Trustee or director | 0 | $0 |
| PHIL CHARLO | Treasurer Trustee or director, Officer | 0 | $0 |
| JON EVANS | Secretary Trustee or director, Officer | 0 | $0 |
| SCOTT BALDWIN | President Trustee or director, Officer | 0 | $0 |
| MIKE MACDOWELL | Director Trustee or director | 0 | $0 |
| MARK POE | Director Trustee or director | 0 | $0 |
| GARY HUGHES | Director Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 1021 BURRELL AVE, LEWISTON, ID 83501-5467
- Signed the 990
- JON EVANS, Secretary
- Phone
- (208) 746-8281
- Return prepared by
- Presnell Gage PLLC
Mission
HOLD FUNDS AND DISTRIBUTE INCOME TO THE BOYS & GIRLS CLUB OF THE LEWIS CLARK VALLEY, INC, A NON-PROFIT IDAHO CORPORATION.
Program accomplishments
- ESTABLISH SEVERAL SEPARATE SUB-TRUSTS FOR THE PURPOSE OF FUNDING THE GENERAL EXPENSES AND FUTURE BUILDING OF FACILITIES OF THE BOYS AND GIRLS CLUB OF THE LEWIS CLARK VALLEY, INC, AND MAKING CAPITAL IMPROVEMENTS TO THE PRESENT FACILITIES OF THE BOYS AND GIRLS CLUB OF THE LEWIS CLARK VALLEY, INC., AND HIGHER OR CONTINUING EDUCATION FOR THE BOYS AND GIRLS CLUB OF THE LEWIS CLARK VALLEY, INC. MEMBERS.Expenses $150,848 · grants $149,032
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 | Not on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 82-0367560
- 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
- 1982
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O112)
- Assets (IRS master file)
- $1,855,594
- Income (IRS master file)
- $139,014
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2023 | $139,014 | $150,848 | $1,855,594 | XML |
| 990 | December 2022 | $64,146 | $66,680 | $1,650,666 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 82-0367560).
Questions about BOYS AND GIRLS CLUBS OF THE LEWIS CLARK VALLEY INC ENDOWMENT TRUST
- What is the EIN of BOYS AND GIRLS CLUBS OF THE LEWIS CLARK VALLEY INC ENDOWMENT TRUST?
- The employer identification number (EIN) of BOYS AND GIRLS CLUBS OF THE LEWIS CLARK VALLEY INC ENDOWMENT TRUST is 82-0367560.
- Is BOYS AND GIRLS CLUBS OF THE LEWIS CLARK VALLEY INC ENDOWMENT TRUST tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1982.
- Are donations to BOYS AND GIRLS CLUBS OF THE LEWIS CLARK VALLEY INC ENDOWMENT TRUST tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BOYS AND GIRLS CLUBS OF THE LEWIS CLARK VALLEY INC ENDOWMENT TRUST 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 CLUBS OF THE LEWIS CLARK VALLEY INC ENDOWMENT TRUST 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 AND GIRLS CLUBS OF THE LEWIS CLARK VALLEY INC ENDOWMENT TRUST last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2023.
- Who are the officers and directors of BOYS AND GIRLS CLUBS OF THE LEWIS CLARK VALLEY INC ENDOWMENT TRUST?
- The 990 for the year ended December 31, 2023 lists 8 people; 0 received compensation from the organization.
- How much revenue does BOYS AND GIRLS CLUBS OF THE LEWIS CLARK VALLEY INC ENDOWMENT TRUST have?
- On its 990 for the year ended December 31, 2023 it reported revenue of $139,014, expenses of $150,848 and total assets of $1,855,594 at year end.
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