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Nonprofit · EIN 84-0529902

THE BOYS & GIRLS CLUBS OF WELD COUNTY INC

Tax-exempt · GREELEY, CO 80631

Financials

$5.6M$2.6M2023$2.6M$2.8M2024
Revenue Expenses · by fiscal year end
Financials of THE BOYS & GIRLS CLUBS OF WELD COUNTY INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$2,642,062$2,845,019-$202,957$8,679,568$1,310,808$7,368,760
December 31, 2023990$5,550,009$2,634,047$2,915,962$9,485,957$1,914,240$7,571,717
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$2,766,328
of which government grants
$58,053
Membership dues
$25,113
Program service revenue
$0
Investment income
$13,645
Royalties
$5,651
Net income from fundraising events
-$143,562
Other revenue
-$137,911

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$135,844
Other salaries and wages
$1,440,810
Salaries, compensation and benefits (total)
$1,875,320
Professional fundraising fees
$0
Occupancy
$228,815
Travel
$14,149
Depreciation
$280,374
Program services (functional)
$2,299,021
Management and general (functional)
$292,439
Fundraising (functional)
$253,559

Balance sheet and other

Total assets, start of year
$9,485,957
Total assets, end of year
$8,679,568
Total liabilities, end of year
$1,310,808
Net assets, end of year
$7,368,760
Land, buildings and equipment
$7,549,159
Net assets without donor restrictions
$6,917,271
Net assets with donor restrictions
$451,489
Gross receipts
$2,797,166
Employees
104
Volunteers
30
Year formed
1963
State of legal domicile
CO

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.

NameTitleHours / weekCompensationOther / benefits
DAVE DIXONCEO
Officer
40$135,844$3,676
ROCH SCHMITZINTERIM PRES
Trustee or director, Officer
2$0$0
STACIE DATTERIPRIOR PRESID
Trustee or director, Officer
2$0$0
TIM CLANCYVICE PRESIDE
Trustee or director, Officer
2$0$0
JAMIE BAESSLERVICE PRESIDE
Trustee or director, Officer
2$0$0
GEORGE TAPPINVICE PRESIDE
Trustee or director, Officer
2$0$0
COLLIN RICHARDSONVICE PRESIDE
Trustee or director, Officer
2$0$0
BRIAN BLEHMMEMBER
Trustee or director
1$0$0
LONI FERRIERMEMBER
Trustee or director
1$0$0
JOAQUIN GALLEGOSMEMBER
Trustee or director
1$0$0
BENNY GARCIAMEMBER
Trustee or director
1$0$0
SCOTT JOHNSONMEMBER
Trustee or director
1$0$0
ROBB MILLERMEMBER
Trustee or director
1$0$0
STACEY MILLERMEMBER
Trustee or director
1$0$0
APOLONIA ROCKWELLMEMBER
Trustee or director
1$0$0
16 more people on this return
NameTitleHours / weekCompensation
MARC SHIRAZIMEMBER
Trustee or director
1$0
CHARLIE SHOOPMEMBER
Trustee or director
1$0
SALLY WARDEMEMBER
Trustee or director
1$0
TIM WARDEMEMBER
Trustee or director
1$0
JEFF WENAASMEMBER
Trustee or director
1$0
JESSICA ZUMBRUNMEMBER
Trustee or director
1$0
PARKER GUTTERSENMEMBER
Trustee or director
1$0
CHARLIE TROTTERMEMBER
Trustee or director
1$0
SCOTT JAMESMEMBER
Trustee or director
1$0
ASHLEY ARAGONMEMBER
Trustee or director
1$0
LARRY PAKOWSKIMEMBER
Trustee or director
1$0
LAWRENCE STEPHENSMEMBER
Trustee or director
1$0
STEVE BENJAMINPRIOR MEMBER
Trustee or director
1$0
DAVID ZUMBRUNPRIOR MEMBER
Trustee or director
1$0
DIERDRE PEARSONPRIOR MEMBER
Trustee or director
1$0
LYNDSEY CRUMPRIOR MEMBER
Trustee or director
1$0
990 for the year ended December 31, 2023: 30 people
NameTitleHours / weekCompensationOther / benefits
TERRY ADAMSPRIOR CEO
Officer
40$131,410$20,117
DAVE DIXONCEO
Officer
40$30,721$0
ROCH SCHMITZPRESIDENT
Trustee or director, Officer
2$0$0
JAY MENDOZAPRIOR PRESID
Trustee or director, Officer
2$0$0
JAMIE BAESSLERMEMBER
Trustee or director
1$0$0
STEVE BENJAMINMEMBER
Trustee or director
1$0$0
BRIAN BLEHMMEMBER
Trustee or director
1$0$0
TIM CLANCYMEMBER
Trustee or director
1$0$0
LYNDSEY CRUMMEMBER
Trustee or director
1$0$0
STACIE DATTERIMEMBER
Trustee or director
1$0$0
LONI FERRIERMEMBER
Trustee or director
1$0$0
JOAQUIN GALLEGOSMEMBER
Trustee or director
1$0$0
BENNY GARCIAMEMBER
Trustee or director
1$0$0
STEVE ISENHOURMEMBER
Trustee or director
1$0$0
SCOTT JOHNSONMEMBER
Trustee or director
1$0$0
JULIE LUEKENGAMEMBER
Trustee or director
1$0$0
ROBB MILLERMEMBER
Trustee or director
1$0$0
STACEY MILLERMEMBER
Trustee or director
1$0$0
DIERDRE PEARSONMEMBER
Trustee or director
1$0$0
COLLIN RICHARDSONMEMBER
Trustee or director
1$0$0
APOLONIA ROCKWELLMEMBER
Trustee or director
1$0$0
MARC SHIRAZIMEMBER
Trustee or director
1$0$0
CHARLIE SHOOPMEMBER
Trustee or director
1$0$0
DJENITA SVINJARMEMBER
Trustee or director
1$0$0
GEORGE TAPPINMEMBER
Trustee or director
1$0$0
SALLY WARDEMEMBER
Trustee or director
1$0$0
TIM WARDEMEMBER
Trustee or director
1$0$0
JEFF WENAASMEMBER
Trustee or director
1$0$0
DAVID ZUMBRUNMEMBER
Trustee or director
1$0$0
JESSICA ZUMBRUNMEMBER
Trustee or director
1$0$0

Address and contacts

Address (IRS master file)
2400 1ST AVE, GREELEY, CO 80631-7440
Principal officer (990 for 2024)
DAVE DIXON, PO BOX 812, GREELEY, CO 80632
Signed the 990
ROCH SCHMITZ, INTERIM PRESIDENT
Phone
(970) 353-1278
Return prepared by
RLR LLP

Mission

TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS.

990 for the year ended December 31, 2024

Program accomplishments

  • EDUCATION: THESE PROGRAMS COMPLEMENT AND REINFORCE WHAT YOUTH LEARN DURING THE SCHOOL DAY, WHILE CREATING EXPERIENCES THAT INVITE THEM TO FALL IN LOVE WITH LEARNING. ROOTED IN SOCIAL-EMOTIONAL DEVELOPMENT PRACTICES, PROGRAMS IN THIS AREA ENABLE ALL YOUTH TO BE EFFECTIVE, ENGAGED LEARNERS WHO ARE ON TRACK TO GRADUATE WITH A PLAN FOR THE FUTURE. AT ALL DEVELOPMENTAL STAGES, EDUCATION PROGRAMS PROMPT YOUTH TO PLAN AND PREPARE FOR THE FUTURE. THIS INCLUDES OBSERVING AND PRACTICING THE SOCIAL-EMOTIONAL SOFT SKILLS THAT LADDER UP TO EMPLOYABILITY, EXPLORING CAREER OPTIONS, AND ENGAGING IN PROGRAMMATIC EXPERIENCES THAT PREPARE YOUTH TO LEARN AND WORK BEYOND HIGH SCHOOL.
    Expenses $471,086
  • SERVICE & LEADERSHIP: THESE PROGRAMS BUILD LEADERSHIP WITH SELF, LEADERSHIP WITH OTHERS, AND LEADERSHIP WITHIN THE COMMUNITY. THEY GIVE YOUTH THE CONFIDENCE AND ABILITIES TO CREATE MEANINGFUL CHANGE IN THEIR WORLD.
    Expenses $469,726
  • SPORTS AND RECREATION: THESE PROGRAMS PROMOTE PHYSICAL HEALTH BY PROVIDING LOW-RISK SETTINGS FOR MEMBERS TO EXPLORE MOVING THEIR BODIES AND EATING HEALTHY FOODS. THESE PLAYFUL EXPERIENCES BUILD MOVEMENT SKILLS, SUCH AS RUNNING AND THROWING, AND NUTRITION SKILLS, SUCH AS CHOOSING HEALTHY FOODS. MEMBERS DEVELOP POSITIVE ATTITUDES TOWARDS PHYSICAL ACTIVITY AND HEALTHY EATING TO SUPPORT A LIFETIME OF HEALTHY DECISIONS.
    Expenses $463,640
  • THE ARTS: THE ARTS (DIGITAL, FINE, APPLIED AND PERFORMING ARTS) PROGRAMS ENCOURAGE IMAGINATION AND SELF-EXPRESSION. THEY ALSO HELP YOUTH DEVELOP KNOWLEDGE AND UNDERSTANDING OF SPECIFIC ART FORMS. ART PROGRAMS BUILD SOCIAL-EMOTIONAL AND 21ST CENTURY SKILLS, SUCH AS COMMUNICATION, CRITICAL THINKING, AND CREATIVITY. HEALTH & WELLNESS: THESE PROGRAMS FOCUS ON BUILDING THE PHYSICAL, SOCIAL, AND EMOTIONAL WELLNESS OF YOUTH. THESE PROGRAMS ALSO PROVIDE OPPORTUNITIES TO BUILD THE FOUNDATIONAL SKILLS OF DEVELOPING RELATIONSHIPS, REGULATING EMOTIONS, AND SOLVING PROBLEMS. ADDITIONALLY, THESE PROGRAMS FOCUS ON BUILDING HEALTH PROMOTION SKILLS, SUCH AS COMMUNICATION AND DECISION MAKING,THROUGH EXPLORING A RANGE OF HEALTH TOPICS AND BEHAVIORS, INCLUDING SUBSTANCE USE, SEXUAL BEHAVIOR, AND VIOLENCE.
    Expenses $894,569

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
84-0529902
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
1968
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$8,679,568
Income (IRS master file)
$2,797,166

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$2,642,062$2,845,019$8,679,568XML
990December 2023$5,550,009$2,634,047$9,485,957XML
990December 2022$2,961,015$2,289,938$4,787,836IRS
990December 2021–––IRS
990December 2020–––IRS
990December 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 84-0529902).

Questions about THE BOYS & GIRLS CLUBS OF WELD COUNTY INC

What is the EIN of THE BOYS & GIRLS CLUBS OF WELD COUNTY INC?
The employer identification number (EIN) of THE BOYS & GIRLS CLUBS OF WELD COUNTY INC is 84-0529902.
Is THE BOYS & GIRLS CLUBS OF WELD COUNTY INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1968.
Are donations to THE BOYS & GIRLS CLUBS OF WELD COUNTY INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does THE BOYS & GIRLS CLUBS OF WELD 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 THE BOYS & GIRLS CLUBS OF WELD COUNTY INC 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 THE BOYS & GIRLS CLUBS OF WELD COUNTY INC 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 THE BOYS & GIRLS CLUBS OF WELD COUNTY INC?
The 990 for the year ended December 31, 2024 names DAVE DIXON.
Who are the officers and directors of THE BOYS & GIRLS CLUBS OF WELD COUNTY INC?
The 990 for the year ended December 31, 2024 lists 31 people; 1 received compensation from the organization, the highest $135,844 (DAVE DIXON, CEO).
How much revenue does THE BOYS & GIRLS CLUBS OF WELD COUNTY INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $2,642,062, expenses of $2,845,019 and total assets of $8,679,568 at year end.

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