Form 990 for tax year 2025
Filed by BOYS AND GIRLS CLUBS OF THE CLINCH VALLEY.
Totals
- Total revenue
- $518,226
- Total expenses
- $478,656
- Contributions and grants received
- $258,654
- Grants paid
- $0
- Program service revenue
- $203,859
- Investment income
- $6,966
- Other revenue
- $48,747
- Total assets, end of year
- $1,534,256
- Total liabilities, end of year
- $33
- Net assets or fund balances, end of year
- $1,534,223
- Program services expenses (Part IX)
- $377,689
- Management and general expenses
- $64,894
- Fundraising expenses
- $36,073
- Program service expenses (Part III)
- $377,689
Program services were 78.9% 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.
-
1b · Membership dues
$3,265
-
1f · All other contributions, gifts and grants
$255,389
-
2a · Program service revenue: ATHLETIC FEES & CONCES
total $102,081 · related or exempt $102,081
-
2b · Program service revenue: CHILD CARE
total $101,778 · related or exempt $101,778
-
3 · Investment income
total $6,966 · related or exempt $6,966
-
8a · Fundraising events: gross income
$98,248
-
8b · Fundraising events: direct expenses
$63,947
-
8c · Net income from fundraising events
total $34,301 · excluded $34,301
-
9a · Gaming: gross income
$32,580
-
9b · Gaming: direct expenses
$18,134
-
9c · Net income from gaming
total $14,446 · excluded $14,446
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $65,000 · program services $52,000 · management and general $6,500 · fundraising $6,500
-
7 · Other salaries and wages
total $116,202 · program services $92,962 · management and general $11,620 · fundraising $11,620
-
8 · Pension plan contributions
total $11,089 · program services $8,871 · management and general $1,109 · fundraising $1,109
-
9 · Other employee benefits
total $29,132 · program services $23,306 · management and general $2,913 · fundraising $2,913
-
10 · Payroll taxes
total $13,829 · program services $11,063 · management and general $1,383 · fundraising $1,383
-
11c · Fees: accounting
total $17,750 · management and general $17,750
-
11g · Fees: other
total $12,156 · program services $924 · management and general $11,116 · fundraising $116
-
13 · Office expenses
total $2,986 · program services $2,388 · management and general $299 · fundraising $299
-
16 · Occupancy
total $44,171 · program services $35,337 · management and general $4,417 · fundraising $4,417
-
17 · Travel
total $121 · program services $121
-
19 · Conferences, conventions and meetings
total $1,508 · program services $1,508
-
22 · Depreciation, depletion and amortization
total $50,088 · program services $40,070 · management and general $5,009 · fundraising $5,009
-
23 · Insurance
total $27,071 · program services $21,657 · management and general $2,707 · fundraising $2,707
-
24a · Other expenses: ATHLETIC PROGRAMS
total $49,726 · program services $49,726
-
24b · Other expenses: EDUCATION PROGRAMS
total $14,153 · program services $14,153
-
24c · Other expenses: DUES & SUBSCRIPTIONS
total $11,793 · program services $11,793
-
24d · Other expenses: TRANSPORTATION
total $3,058 · program services $3,058
-
24e · All other expenses
total $8,823 · program services $8,752 · management and general $71
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $305,096 · end of year $300,328
-
4 · Accounts receivable
beginning of year $2,640
-
10a · Land, buildings and equipment: cost or other basis
$1,504,026
-
10b · Land, buildings and equipment: accumulated depreciation
$379,323
-
10c · Land, buildings and equipment, net
beginning of year $1,102,947 · end of year $1,124,703
-
13 · Investments: program-related
beginning of year $97,824 · end of year $109,225
-
17 · Accounts payable and accrued expenses
beginning of year $9,069 · end of year $33
-
19 · Deferred revenue
beginning of year $10,000
-
27 · Net assets without donor restrictions
beginning of year $1,369,440 · end of year $1,412,824
-
28 · Net assets with donor restrictions
beginning of year $119,998 · end of year $121,399
Mission and programs · 2025
Mission
PROVIDE YOUTH AGES 5-17 WITH CHARACTER DEVELOPMENT, LEADERSHIP SKILLS, EDUCATION, CAREER GUIDANCE, TRAINING FOR HEALTHY HABITS, AND LIFE SKILLS DEVELOPMENT TO HELP THEM REACH THEIR FULL POTENTIAL AS CARING, PRODUCTIVE, RESPONSIBLE CITIZENS.
-
CLUB YOUTH PROGRAMS - THE CLUB PROVIDES ATHLETIC AND AFTER SCHOOL PROGRAMS TO ASSIST YOUTH IN ACHIEVING PROPER DEVELOPMENT TO BE PRODUCTIVE ADULTS
Expenses $377,689 · Revenue $210,825
As filed on the 2025 return.
Listed in Part VII
-
James PowersJAMES POWERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Tiffany MaloneTIFFANY MALONE
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Erin WebbERIN WEBB
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Matthew TuckMATTHEW TUCK
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Michelle KeeverMICHELLE KEEVER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Lawrence HahnLAWRENCE HAHN
EXECUTIVE DIRECTOR EMERITU
- Total calculated
- $0
- Hours/week
- 2
-
Tom ClaryTOM CLARY
HONORAY DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ron BlackRON BLACK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Nikki AdkissonNIKKI ADKISSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Stan CooperSTAN COOPER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Larry GibsonLARRY GIBSON
HONORAY DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Charles HensleyCHARLES HENSLEY
HONORAY DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Christina AskrenCHRISTINA ASKREN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Ryan HayRYAN HAY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Ralph AdcoxRALPH ADCOX
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Angie DoutANGIE DOUT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kevin BradfordKEVIN BRADFORD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Russell HicksRUSSELL HICKS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Grant HughettGRANT HUGHETT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Melissa WellsMELISSA WELLS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Fred BarryFRED BARRY
HONORAY DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Walt BrownWALT BROWN
HONORAY DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kevin CollinsKEVIN COLLINS
HONORAY DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jackie FranklinJACKIE FRANKLIN
HONORAY DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jimmy NormandJIMMY NORMAND
HONORAY DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Macky McMahonMACKY MCMAHON
HONORAY DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Terrill SmithTERRILL SMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
John SpratlingJOHN SPRATLING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Tracey SykesTRACEY SYKES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Sean MillerSEAN MILLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Aaron WellsAARON WELLS
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Randy McNallyRANDY MCNALLY
HONORAY DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Bob Van HookBOB VAN HOOK
HONORAY DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Larry WalkeLARRY WALKE
HONORAY DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
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
- 19 August 2026
- IRS schema version
- 2025v4.2
- Source object
- 202632519349301713
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