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Nonprofit · EIN 87-3889439

BOYS & GIRLS CLUB OF DOUGLAS FOUNDATION

Tax-exempt · DOUGLAS, WY 82633

Financials

$25K$20K2023$136K$99K2024
Revenue Expenses · by fiscal year end
Financials of BOYS & GIRLS CLUB OF DOUGLAS FOUNDATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$135,795$98,754$37,041$2,215,445$0$2,215,445
December 31, 2023990$25,412$20,093$5,319$2,107,834$0$2,107,834
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$0
Program service revenue
$0
Investment income
$135,795
Net gain from sales of assets
$70,574
Other revenue
$0

Expenses

Grants and similar amounts paid
$80,000
Compensation of officers, directors and key employees
$0
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Program services (functional)
$80,000
Management and general (functional)
$18,754

Balance sheet and other

Total assets, start of year
$2,107,834
Total assets, end of year
$2,215,445
Total liabilities, end of year
$0
Net assets, end of year
$2,215,445
Publicly traded securities
$2,214,460
Net assets without donor restrictions
$2,215,445
Gross receipts
$829,479
Employees
0
Year formed
2021
State of legal domicile
WY

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 / weekCompensation
Carl KostersMember
Trustee or director
1$0
Pepper Jo SixMember
Trustee or director
1$0
Josephine BurkeMember
Trustee or director
1$0
Brittanie SharpMember
Trustee or director
1$0
Catherine NicholasChair
Officer
1$0
Shawn WildeVice Chair
Officer
1$0
Travis WellsSecretary
Officer
1$0
Joel SchellTreasurer
Officer
1$0
990 for the year ended December 31, 2023: 8 people
NameTitleHours / weekCompensation
Carl KostersMember
Trustee or director
1$0
Pepper Jo SixMember
Trustee or director
1$0
Josephine BurkeMember
Trustee or director
1$0
Brittanie SharpMember
Trustee or director
1$0
Catherine NicholasChair
Officer
1$0
Shawn WildeVice Chair
Officer
1$0
Travis WellsSecretary
Officer
1$0
Joel SchellTreasurer
Officer
1$0

Address and contacts

Address (IRS master file)
802 RIVERBEND DR, DOUGLAS, WY 82633-2054
Signed the 990
Joel Schell, Treasurer
Phone
(307) 358-4100
Return prepared by
GROOMS & HARKINS PC

Mission

To acquire, hold, invest, protect, use and preserve the assets of the corporation and to apply the benefits derived therefrom to support and facilitate efforts of the Boys & Girls Club of Douglas in fulfilling its mission to inspire all youth.

990 for the year ended December 31, 2024

Program accomplishments

  • To establish and maintain an investment fund to provide financial support to the Boys & Girls Club of Douglas.
    Expenses $80,000

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
87-3889439
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
2022
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$2,215,445
Income (IRS master file)
$829,479

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$135,795$98,754$2,215,445IRS
990December 2023$25,412$20,093$2,107,834XML
990December 2022$1,696,581$9,892$1,835,368IRS
990December 2021–––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 87-3889439).

Questions about BOYS & GIRLS CLUB OF DOUGLAS FOUNDATION

What is the EIN of BOYS & GIRLS CLUB OF DOUGLAS FOUNDATION?
The employer identification number (EIN) of BOYS & GIRLS CLUB OF DOUGLAS FOUNDATION is 87-3889439.
Is BOYS & GIRLS CLUB OF DOUGLAS FOUNDATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
Are donations to BOYS & GIRLS CLUB OF DOUGLAS FOUNDATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does BOYS & GIRLS CLUB OF DOUGLAS FOUNDATION 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 DOUGLAS FOUNDATION 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 DOUGLAS FOUNDATION last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who are the officers and directors of BOYS & GIRLS CLUB OF DOUGLAS FOUNDATION?
The 990 for the year ended December 31, 2024 lists 8 people; 0 received compensation from the organization.
How much revenue does BOYS & GIRLS CLUB OF DOUGLAS FOUNDATION have?
On its 990 for the year ended December 31, 2024 it reported revenue of $135,795, expenses of $98,754 and total assets of $2,215,445 at year end.

Other nonprofits in DOUGLAS

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