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Nonprofiteer
← BOYS & GIRLS CLUB OF HUNTINGTON COUNTY INC

Form 990 for tax year 2025

Filed by BOYS & GIRLS CLUB OF HUNTINGTON COUNTY INC.

Totals

Total revenue
$2,488,673
Total expenses
$2,311,602
Contributions and grants received
$2,128,930
Grants paid
$0
Program service revenue
$112,242
Investment income
$84,275
Other revenue
$163,226
Total assets, end of year
$9,749,498
Total liabilities, end of year
$1,918,882
Net assets or fund balances, end of year
$7,830,616
Program services expenses (Part IX)
$2,042,334
Management and general expenses
$227,839
Fundraising expenses
$41,429
Program service expenses (Part III)
$2,042,334

Program services were 88.4% 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.

  • 1e · Government grants (contributions)

    $1,605,531

  • 1f · All other contributions, gifts and grants

    $523,399

  • 1g · Noncash contributions included above

    $2,771

  • 2a · Program service revenue: PROGRAM INCOME

    total $112,242 · related or exempt $112,242

  • 3 · Investment income

    total $84,275 · related or exempt $84,275

  • 6a · Gross rents

    real property $36,000

  • 6c · Rental income or loss

    real property $36,000

  • 6d · Net rental income or loss

    total $36,000 · related or exempt $36,000

  • 8a · Fundraising events: gross income

    $127,226

  • 8c · Net income from fundraising events

    total $127,226

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $1,189,343 · program services $1,034,729 · management and general $118,934 · fundraising $35,680

  • 9 · Other employee benefits

    total $40,353 · program services $35,107 · management and general $4,035 · fundraising $1,211

  • 10 · Payroll taxes

    total $90,330 · program services $78,589 · management and general $9,033 · fundraising $2,708

  • 11b · Fees: legal

    total $10,175 · program services $10,175

  • 11c · Fees: accounting

    total $18,226 · program services $16,403 · management and general $1,823

  • 12 · Advertising and promotion

    total $1,311 · fundraising $1,311

  • 13 · Office expenses

    total $17,725 · program services $15,953 · management and general $1,772

  • 22 · Depreciation, depletion and amortization

    total $192,698 · program services $173,428 · management and general $19,270

  • 23 · Insurance

    total $33,246 · program services $29,921 · management and general $3,325

  • 24a · Other expenses: DIRECT PROGRAM SUPPLIES

    total $508,945 · program services $508,945

  • 24b · Other expenses: UTILITIES

    total $56,193 · program services $50,574 · management and general $5,619

  • 24c · Other expenses: INTEREST EXPENSE

    total $52,087 · management and general $52,087

  • 24d · Other expenses: REPAIRS AND MAINTENANCE

    total $38,426 · program services $34,583 · management and general $3,843

  • 24e · All other expenses

    total $62,544 · program services $53,927 · management and general $8,098 · fundraising $519

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,725,627 · end of year $1,487,603

  • 3 · Pledges and grants receivable

    beginning of year $515,632 · end of year $357,654

  • 4 · Accounts receivable

    beginning of year $61,341 · end of year $168,486

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

    $7,162,587

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

    $1,262,791

  • 10c · Land, buildings and equipment, net

    beginning of year $6,057,766 · end of year $5,899,796

  • 11 · Investments: publicly traded securities

    beginning of year $308,505 · end of year $1,835,959

  • 17 · Accounts payable and accrued expenses

    beginning of year $90,329 · end of year $62,114

  • 23 · Secured mortgages and notes payable

    beginning of year $1,924,997 · end of year $1,856,768

  • 27 · Net assets without donor restrictions

    beginning of year $6,951,027 · end of year $7,445,874

  • 28 · Net assets with donor restrictions

    beginning of year $702,518 · end of year $384,742

Mission and programs · 2025

Mission

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

  • PROVIDE DAILY PROGRAMS OFFERING ACADEMICS, CHARACTER DEVELOPMENT AND HEALTHY LIFESTYLE CHOICES TO SCHOOL-AGED CHILDREN BEFORE AND AFTER SCHOOL, AND ALL DAY DURING SUMMER AND SCHOOL BREAKS TO 893 MEMBERS.

    Expenses $2,042,334

As filed on the 2025 return.

Listed in Part VII

  • Adrian Halverstadt III

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Brittanie Scheiber

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Bridget Swaidner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Carla Miller

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Aaron Campbell

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Andy Ellet

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Carrie Miller

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Carrie Shipbaugh

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Chad Williams

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Greg Williams

    SAFETY CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Laura Hinen

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • J Ryan Wall

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sonya Foraker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Stacie McAfee

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tom Mills

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Vicki Pearson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ashley Allen

    EXECUTIVE DI

    Total calculated
    $114,455
    From this org
    $114,455
    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
8 May 2026
IRS schema version
2025v4.0
Source object
202611289349303306

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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