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← BOYS AND GIRLS CLUB OF THE OLYMPIC PENINSULA

Form 990 for tax year 2025

Filed by BOYS AND GIRLS CLUB OF THE OLYMPIC PENINSULA.

Totals

Total revenue
$3,063,352
Total expenses
$3,131,868
Contributions and grants received
$2,529,504
Grants paid
$8,800
Program service revenue
$150,393
Investment income
$43,111
Other revenue
$340,344
Total assets, end of year
$12,619,995
Total liabilities, end of year
$162,075
Net assets or fund balances, end of year
$12,457,920
Program services expenses (Part IX)
$2,690,386
Management and general expenses
$325,821
Fundraising expenses
$115,661
Program service expenses (Part III)
$2,690,386

Program services were 85.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $549,188

  • 1e · Government grants (contributions)

    $772,559

  • 1f · All other contributions, gifts and grants

    $1,207,757

  • 2a · Program service revenue: PROGRAM FEES

    total $150,393 · related or exempt $150,393

  • 3 · Investment income

    total $42,491 · related or exempt $42,491

  • 6a · Gross rents

    real property $31,036

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $31,036

  • 6d · Net rental income or loss

    total $31,036 · excluded $31,036

  • 7a · Gross sales of assets other than inventory

    securities $170,503

  • 7b · Less cost or other basis and sales expenses

    securities $169,883

  • 7c · Gain or loss

    securities $620

  • 7d · Net gain or loss

    total $620 · excluded $620

  • 8a · Fundraising events: gross income

    $388,945

  • 8a · Fundraising events: contributions included on line 1c

    $549,188

  • 8b · Fundraising events: direct expenses

    $92,839

  • 8c · Net income from fundraising events

    total $296,106 · excluded $296,106

  • 11a · Other revenue: OTHER REVENUES

    total $10,202 · excluded $10,202

  • 11b · Other revenue: BOARD DUES

    total $3,000 · excluded $3,000

  • 11e · Other revenue, total

    $13,202

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $8,800 · program services $8,800

  • 5 · Compensation of officers, directors and key employees

    total $123,507 · program services $37,052 · management and general $74,104 · fundraising $12,351

  • 7 · Other salaries and wages

    total $1,309,038 · program services $1,138,587 · management and general $101,860 · fundraising $68,591

  • 8 · Pension plan contributions

    total $68,105 · program services $55,891 · management and general $8,366 · fundraising $3,848

  • 9 · Other employee benefits

    total $110,350 · program services $57,728 · management and general $36,043 · fundraising $16,579

  • 10 · Payroll taxes

    total $162,653 · program services $133,484 · management and general $19,979 · fundraising $9,190

  • 11c · Fees: accounting

    total $44,035 · program services $31,260 · management and general $12,775

  • 12 · Advertising and promotion

    total $1,819 · program services $326 · management and general $1,493

  • 13 · Office expenses

    total $1,210 · program services $9 · management and general $1,201

  • 19 · Conferences, conventions and meetings

    total $14,632 · program services $7,413 · management and general $7,219

  • 20 · Interest

    total $1,337 · program services $1,337

  • 22 · Depreciation, depletion and amortization

    total $435,603 · program services $423,183 · management and general $12,420

  • 23 · Insurance

    total $46,788 · program services $46,656 · management and general $132

  • 24a · Other expenses: PROGRAM - SNACKS

    total $308,530 · program services $308,530

  • 24b · Other expenses: UTILITIES

    total $106,161 · program services $106,161

  • 24c · Other expenses: REPAIRS AND MAINTENANCE

    total $101,775 · program services $101,766 · management and general $9

  • 24d · Other expenses: SMALL EQUIPMENT EXPENSE

    total $99,820 · program services $90,212 · management and general $9,608

  • 24e · All other expenses

    total $187,705 · program services $141,991 · management and general $40,612 · fundraising $5,102

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,558,483 · end of year $1,836,263

  • 2 · Savings and temporary cash investments

    beginning of year $67,983 · end of year $68,998

  • 3 · Pledges and grants receivable

    beginning of year $90,406 · end of year $87,931

  • 9 · Prepaid expenses and deferred charges

    beginning of year $8,281 · end of year $13,510

  • 10a · Land, buildings and equipment: cost or other basis

    $12,989,274

  • 10b · Land, buildings and equipment: accumulated depreciation

    $3,543,542

  • 10c · Land, buildings and equipment, net

    beginning of year $9,679,090 · end of year $9,445,732

  • 12 · Investments: other securities

    beginning of year $1,210,201 · end of year $1,167,561

  • 17 · Accounts payable and accrued expenses

    beginning of year $20,576 · end of year $16,279

  • 25 · Other liabilities

    beginning of year $126,309 · end of year $145,796

  • 27 · Net assets without donor restrictions

    beginning of year $12,367,733 · end of year $12,259,547

  • 28 · Net assets with donor restrictions

    beginning of year $99,826 · end of year $198,373

Mission and programs · 2025

Mission

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

Activities or mission (Part I)

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

  • BOYS & GIRLS CLUBS OF THE OLYMPIC PENINSULA PROVIDES YOUTH DEVELOPMENT PROGRAMMING THROUGH TWO CLUBHOUSES THE CARROLL C. KENDALL UNIT IN SEQUIM AND THE TURNER UNIT IN PORT ANGELES AND A SCHOOL-BASED SITE AT ROOSEVELT ELEMENTARY IN PORT ANGELES SERVING CHILDREN THROUGH THE SIXTH GRADE. PROGRAMS ARE CENTERED ON ACADEMIC SUCCESS, HEALTHY LIFESTYLES, CHARACTER DEVELOPMENT, AND WORKFORCE READINESS, AND INCLUDE HOMEWORK ASSISTANCE AND COMPUTER EDUCATION, CHARACTER AND CAREER DEVELOPMENT PROGRAMS, USDA-APPROVED FOOD SERVICE PROGRAMS PROVIDING MEALS AND SNACKS TO MEMBERS, SPORTS AND PHYSICAL RECREATION, SOCIAL RECREATION AND GAMESROOM ACTIVITIES, AND ARTS PROGRAMMING. AFTERSCHOOL, SUMMER, AND SEASONAL PROGRAMMING IS OFFERED AT LOW OR NO COST TO YOUTH IN CLALLAM COUNTY AND THE SURROUNDING OLYMPIC PENINSULA REGION, ESPECIALLY THOSE WHO NEED IT MOST.

    Expenses $2,690,386 · Grants $8,800 · Revenue $192,884

As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Norma Turner

    PRESIDENT

    Total calculated
    $0
    Hours/week
    9

  • Susan Fisch

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Carrie Heaton

    TREASURER

    Total calculated
    $0
    Hours/week
    8

  • Clara Dostie

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • George Brown

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Steve Deutermann

    PAST PRESIDENT/DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Mike Flynn

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Joshua Jones

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Leslie Mraz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sharlene Reynolds

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ken Williams

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Jason Wilson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mary Budke

    CEO

    Total calculated
    $142,932
    From this org
    $142,932
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2025
Filed
27 July 2026
IRS schema version
2025v4.2
Source object
202612089349301306

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