Nonprofit · EIN 91-0776451
BELLEVUE BOYS & GIRLS CLUB
Tax-exempt · BELLEVUE, WA 98004
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $11,675,989 | $11,673,383 | $2,606 | $24,633,206 | $1,129,838 | $23,503,368 |
| December 31, 2024 | 990 | $11,923,765 | $11,506,065 | $417,700 | $24,916,610 | $1,415,848 | $23,500,762 |
| December 31, 2023 | 990 | $10,225,506 | $10,399,710 | -$174,204 | $24,965,546 | $1,882,484 | $23,083,062 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $5,503,576
- of which government grants
- $1,008,312
- Program service revenue
- $6,041,068
- Investment income
- $131,357
- Net rental income
- $538,447
- Net income from fundraising events
- -$538,459
- Other revenue
- -$12
Expenses
- Grants and similar amounts paid
- $1,547,195
- Compensation of officers, directors and key employees
- $709,068
- Other salaries and wages
- $5,167,734
- Salaries, compensation and benefits (total)
- $7,003,951
- Professional fundraising fees
- $0
- Legal fees
- $49,758
- Accounting fees
- $32,500
- Occupancy
- $356,085
- Travel
- $36,355
- Depreciation
- $782,908
- Program services (functional)
- $10,694,145
- Management and general (functional)
- $396,974
- Fundraising (functional)
- $582,264
Balance sheet and other
- Total assets, start of year
- $24,916,610
- Total assets, end of year
- $24,633,206
- Total liabilities, end of year
- $1,129,838
- Net assets, end of year
- $23,503,368
- Land, buildings and equipment
- $18,252,717
- Net assets without donor restrictions
- $21,729,542
- Net assets with donor restrictions
- $1,773,826
- Gross receipts
- $12,214,448
- Employees
- 164
- Volunteers
- 1,235
- Year formed
- 1952
- State of legal domicile
- WA
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| TIMOTHY MOTTS | PRES/CEO Officer | 40 | $376,629 | $67,352 |
| RAMONA CAMPBELL | EVP/CFOO Officer | 40 | $229,140 | $35,947 |
| STEPHANIE BURR | VP Highest-paid employee | 40 | $132,318 | $23,764 |
| THEO ALEXANDER | ACCOUNTANT Highest-paid employee | 40 | $103,941 | $33,462 |
| CHRISTINE LESSARD | CDO Highest-paid employee | 40 | $109,282 | $7,282 |
| MARISSA MATTSON | BOARD CHAIR Trustee or director, Officer | 20 | $0 | $0 |
| MATT ROSSMEISSL | FINANCE CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| AJAY SINGH | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| BJ KUULA | REVENUE DEVELOPMENT CHAIR Trustee or director | 2 | $0 | $0 |
| BRIAN COHRT | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| BRIAN FRANKLIN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| CHRIS KANG | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| COURTNEY BENJAMIN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DAVID PETTERSON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DIANA REN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
18 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| EILEEN DAYS | BOARD MEMBER Trustee or director | 1 | $0 |
| JANE BOULWARE | BOARD MEMBER Trustee or director | 1 | $0 |
| JEFF DURRELL | BOARD MEMBER Trustee or director | 1 | $0 |
| JENNIFER LIU | BOARD MEMBER Trustee or director | 1 | $0 |
| KELLAN CARTER | BOARD MEMBER Trustee or director | 1 | $0 |
| MICHAEL KNEIP | BOARD MEMBER Trustee or director | 1 | $0 |
| MONICA MARMOLEJO | BOARD MEMBER Trustee or director | 1 | $0 |
| PATRICK ARPIN | SAFETY CHAIR Trustee or director | 3 | $0 |
| PETE PARSONS | BOARD MEMBER Trustee or director | 1 | $0 |
| PHIL HAINES | BOARD MEMBER Trustee or director | 1 | $0 |
| RICK FREEDMAN | BOARD MEMBER Trustee or director | 1 | $0 |
| ROBBIE BACH | BGCA LIAISON Trustee or director | 3 | $0 |
| ROBERT HARVIE | BOARD MEMBER Trustee or director | 1 | $0 |
| STEPHANIE FERGUSON | BOARD MEMBER Trustee or director | 1 | $0 |
| TANA SENN | BOARD MEMBER Trustee or director | 1 | $0 |
| TIA AVRIL | BOARD MEMBER Trustee or director | 1 | $0 |
| TONY WILLIAMS | BOARD MEMBER Trustee or director | 2 | $0 |
| TYLER HAY | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 37 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| TIMOTHY MOTTS | PRES/CEO Officer | 50 | $352,226 | $48,151 |
| RAMONA CAMPBELL | EVP/CFOO Officer | 50 | $207,806 | $19,478 |
| CHRISTINE LESSARD | CDO Highest-paid employee | 40 | $194,442 | $24,523 |
| CORRIE SANDS | ED LICENSING Highest-paid employee | 40 | $149,637 | $33,017 |
| JANE BOULWARE | BOARD CHAIR Trustee or director, Officer | 20 | $0 | $0 |
| RICH BRAY | FINANCE CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| AJAY SINGH | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| BJ KUULA | REVENUE DEV. CHAIR Trustee or director | 2 | $0 | $0 |
| BRIAN COHRT | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| BRIAN FRANKLIN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| CHRIS KANG | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| COURTNEY BENJAMIN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DAVID PETTERSON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DESHAWN SHEAD | YOUTH ENGAGEMENT CHAIR Trustee or director | 1 | $0 | $0 |
| DIANA REN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| EILEEN DAYS | BOARD DEV. CHAIR Trustee or director | 4 | $0 | $0 |
| GRACE CHU | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JEFF DURRELL | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| JENNIFER LIU | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JUSTIN LUGER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| KELLAN CARTER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| LEO BACKER | BOARD MEMBER (THRU 12/31) Trustee or director | 1 | $0 | $0 |
| MARISSA MATTSON | BOARD CHAIR Trustee or director | 5 | $0 | $0 |
| MATT ROSSMEISSL | FINANCE CHAIR Trustee or director | 2 | $0 | $0 |
| MICHAEL KNEIP | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MONICA MARMOLEJO | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| PATRICK ARPIN | SAFETY CHAIR Trustee or director | 3 | $0 | $0 |
| PETE PARSONS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| PHIL HAINES | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| RICK FREEDMAN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ROBBIE BACH | BGCA LIAISON Trustee or director | 3 | $0 | $0 |
| ROBERT HARVIE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| STEPHANIE FERGUSON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| TANA SENN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| TIA AVRIL | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| TONY WILLIAMS | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| TYLER HAY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 39 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| TIMOTHY MOTTS | PRES/CEO Officer | 40 | $314,884 | $49,474 |
| RAMONA CAMPBELL | EVP/CFOO Officer | 50 | $196,587 | $20,078 |
| CORRIE SANDS | CPO Highest-paid employee | 40 | $144,808 | $20,126 |
| STEPHANIE BURR | VP OF OPS Highest-paid employee | 40 | $109,202 | $19,154 |
| JANE BOULWARE | BOARD CHAIR Trustee or director, Officer | 20 | $0 | $0 |
| RICH BRAY | TREASURER Trustee or director, Officer | 3 | $0 | $0 |
| MATT ROSSMEISSL | IMMEDIATE PAST CHAIR Trustee or director | 2 | $0 | $0 |
| PATRICK ARPIN | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| TIA AVRIL | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ROBBIE BACH | BGCA LIAISON Trustee or director | 3 | $0 | $0 |
| COURTNEY BENJAMIN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| KELLAN CARTER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| GRACE CHU | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| BRIAN COHRT | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| EILEEN DAYS | BOARD DEV. CHAIR Trustee or director | 4 | $0 | $0 |
| JEFF DURRELL | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| STEPHANIE FERGUSON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| BRIAN FRANKLIN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| REGINA GUTIERREZ | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| PHIL HAINES | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ROBERT HARVIE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| TYLER HAY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| CHRIS KANG | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| PERRIN KAPLAN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MICHAEL KNEIP | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| BJ KUULA | REVENUE DEV. CHAIR Trustee or director | 2 | $0 | $0 |
| JENNIFER LIU | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JUSTIN LUGER | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| MONICA MARMOLEJO | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MARISSA MATTSON | HR-LEGAL CHAIR Trustee or director | 1 | $0 | $0 |
| PETE PARSONS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DAVID PETTERSON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DEVON PRITCHARD | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ASHLEY REA | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| TANA SENN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DESHAWN SHEAD | YOUTH ENGAGEMENT CHAIR Trustee or director | 1 | $0 | $0 |
| AJAY SINGH | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| GLORIA WILDEMAN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| TONY WILLIAMS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 209 100TH AVE NE, BELLEVUE, WA 98004-5625
- In care of
- % RAMONA F CAMPBELL
- Principal officer (990 for 2025)
- TIM MOTTS, 209 100TH AVE NE, BELLEVUE, WA 98004
- Signed the 990
- RAMONA CAMPBELL, CFOO/EVP
- Phone
- (425) 454-6162
- Website
- WWW.BGCBELLEVUE.ORG
- Return prepared by
- BDO USA
Mission
TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, AND ESPECIALLY THOSE WHO NEED US MOST, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, CARING AND RESPONSIBLE CITIZENS. WE PROVIDE PREVENTION-FOCUSED PROGRAMMING FOR YOUTH, AGES 2-19, WITHIN OUR CORE PROGRAM AREAS.
Program accomplishments
- PROJECT LEARN: AFTER SCHOOL PROGRAM SERVING OVER 600 YOUTHS AGE 6 TO 18 AT 12 CLUBHOUSE LOCATIONS, FOR PART OF THE YEAR. WE ENCOURAGE INTERACTION WITH A FOCUS ON EDUCATION. PROGRAMS OFFERED INCLUDE EDUCATIONAL HOMEWORK ASSISTANCE AND DROP OUT PREVENTION PROGRAMS. THERE IS ALSO A FOCUS ON THE ARTS, SPORTS FITNESS AND RECREATION, HEALTH AND LIFE SKILLS, AND CHARACTER AND LEADERSHIP DEVELOPMENT. ALL MEMBERS HAVE ACCESS TO STATE-OF-THE-ART TECHNOLOGY LABS. INCLUDES SUMMER CAMP OFFERINGS AS WELL.Expenses $9,470,082 · grants $1,477,202 · revenue $5,277,981
- ATHLETIC PROGRAM: THE CLUB OFFERS A VARIETY OF STRUCTURED ATHLETIC LEAGUES INCLUDING SOCCER, BASKETBALL, FOOTBALL, AND BASEBALL. THESE RECREATIONAL LEAGUES ARE OPEN TO ALL MEMBERS AND ARE DESIGNED TO ENCOURAGE TEAM PLAY, SPORTSMANSHIP AND SKILL BUILDING. ADDITIONALLY, THE CLUB OFFERS PROGRAMS IN GYMNASTICS, GOLF, TAE KWON DO, CHESS, AND JUDO. THE PROGRAMS SERVE YOUTH BETWEEN THE AGES OF 5 TO 18 THROUGHOUT THE YEAR.Expenses $1,103,443 · grants $42,388 · revenue $707,340
- TEEN CENTER: THE CLUB TEEN CENTER OFFERS A SAFE, POSITIVE PLACE FOR MIDDLE SCHOOL AND HIGH SCHOOL STUDENTS. USING PROFESSIONALLY TRAINED STAFF, PROGRAMS ARE OFFERED IN CORE AREAS INCLUDING HOMEWORK ASSISTANCE, ATHLETICS, THE ARTS, COMMUNITY SERVICE, AND TECHNOLOGY. THE CLUB TEEN CENTER ALSO FEATURES A STATE-OF-THE-ART TECHNOLOGY CENTER FOCUSED ON FOSTERING TECHNOLOGY RELATED SKILLS AND CREATIVITY. IN ADDITION, THIS FACILITY IS ALSO THE HOME OF THE GROUND ZERO MUSIC PROGRAM, A TEEN-FOUNDED MUSIC PROGRAM THAT INCLUDES A CONCERT VENUE AND SOUNDPROOF PRACTICE ROOM, AS WELL AS THE "BE GREAT" GRADUATE PROGRAM, A TARGETED HIGH-SCHOOL DROP OUT PREVENTION PROGRAM THAT PROVIDES TARGETED ACADEMIC SUPPORT AND RESOURCES TO MIDDLE AND HIGH SCHOOL STUDENTS. WE ONLY CHARGE A SMALL ANNUAL MEMBERSHIP FEE TO THE TEEN PARTICIPANTS.Expenses $92,420 · grants $23,055 · revenue $37,843
- PRESCHOOL, AFTER SCHOOL PRESCHOOL PROGRAM OFFERED AT ONE SITE IN 2025 FOR 3-5 YEAR OLD CHILDREN. THIS IS A LICENSED SITE WITH DCYF IN WA STATE.Expenses $28,200 · grants $4,550 · revenue $17,904
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 | 990 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
- 91-0776451
- 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
- 1954
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $24,633,206
- Income (IRS master file)
- $12,214,448
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $11,675,989 | $11,673,383 | $24,633,206 | XML |
| 990 | December 2024 | $11,923,765 | $11,506,065 | $24,916,610 | XML |
| 990 | December 2023 | $10,225,506 | $10,399,710 | $24,965,546 | XML |
| 990 | December 2022 | $7,659,142 | $8,431,613 | $24,212,759 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 91-0776451).
Questions about BELLEVUE BOYS & GIRLS CLUB
- What is the EIN of BELLEVUE BOYS & GIRLS CLUB?
- The employer identification number (EIN) of BELLEVUE BOYS & GIRLS CLUB is 91-0776451.
- Is BELLEVUE BOYS & GIRLS CLUB tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1954.
- Are donations to BELLEVUE BOYS & GIRLS CLUB tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BELLEVUE BOYS & GIRLS CLUB 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 BELLEVUE BOYS & GIRLS CLUB due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BELLEVUE BOYS & GIRLS CLUB last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of BELLEVUE BOYS & GIRLS CLUB?
- The 990 for the year ended December 31, 2025 names TIM MOTTS.
- Who are the officers and directors of BELLEVUE BOYS & GIRLS CLUB?
- The 990 for the year ended December 31, 2025 lists 33 people; 5 received compensation from the organization, the highest $376,629 (TIMOTHY MOTTS, PRES/CEO).
- How much revenue does BELLEVUE BOYS & GIRLS CLUB have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $11,675,989, expenses of $11,673,383 and total assets of $24,633,206 at year end.
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- PRESBYTERIAN RETIREMENT COMMUNITIES NORTHWEST EIN 91-0666887 · last filed 990 for 2025
- LIFECENTER NORTHWEST EIN 94-3253342 · last filed 990 for 2024
- SENIOR HOUSING ASSISTANCE GROUP EIN 94-3063455 · last filed 990 for 2025
- APEX FOUNDATION EIN 91-1950397 · last filed 990-PF for 2024
- COLLEGE SUCCESS FOUNDATION EIN 91-2036088 · last filed 990 for 2025
- GLOBAL HEALTH LABS INC EIN 85-1595660 · last filed 990 for 2024
- KINDERING CENTER EIN 91-0816827 · last filed 990 for 2024