Form 990 for tax year 2024
Filed by BOYS & GIRLS CLUB OF MASON VALLEY INC.
Totals
- Total revenue
- $7,020,330
- Total expenses
- $3,705,490
- Contributions and grants received
- $6,213,023
- Grants paid
- $0
- Program service revenue
- $191,136
- Investment income
- $51,215
- Other revenue
- $564,956
- Total assets, end of year
- $14,325,430
- Total liabilities, end of year
- $2,168,586
- Net assets or fund balances, end of year
- $12,156,844
- Program services expenses (Part IX)
- $2,868,319
- Management and general expenses
- $837,171
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,868,319
Program services were 77.4% 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.
-
1b · Membership dues
$55,211
-
1e · Government grants (contributions)
$3,497,790
-
1f · All other contributions, gifts and grants
$2,660,022
-
1g · Noncash contributions included above
$2,074,558
-
2a · Program service revenue: CHILDREN PROGRAM FEES
total $191,136 · related or exempt $191,136
-
3 · Investment income
total $51,215 · related or exempt $51,215
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$3,592,382
-
8b · Fundraising events: direct expenses
$3,061,196
-
8c · Net income from fundraising events
total $531,186
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: MOVIE THEATRE
total -$13,498 · related or exempt -$13,498
-
11b · Other revenue: THRIFT STORE
total $47,268 · related or exempt $47,268
-
11e · Other revenue, total
$33,770
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $389,568 · program services $264,906 · management and general $124,662
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,569,585 · program services $1,067,318 · management and general $502,267
-
8 · Pension plan contributions
total $23,463 · program services $15,955 · management and general $7,508
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $313,949 · program services $213,485 · management and general $100,464
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $54,123 · program services $54,123
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $72,512 · program services $72,512
-
12 · Advertising and promotion
total $12,992 · program services $11,439 · management and general $1,553
-
13 · Office expenses
total $94,818 · program services $84,049 · management and general $10,769
-
14 · Information technology
total $55,299 · program services $48,110 · management and general $7,189
-
15 · Royalties
total $0
-
16 · Occupancy
total $202,071 · program services $183,818 · management and general $18,253
-
17 · Travel
total $50,517 · program services $44,998 · management and general $5,519
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $5,545 · program services $5,545
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $304,661 · program services $265,055 · management and general $39,606
-
23 · Insurance
total $105,652 · program services $92,278 · management and general $13,374
-
24a · Other expenses: PROGRAM SUPPLIES
total $215,990 · program services $215,990
-
24b · Other expenses: PROGRAM FOOD & BEVERAGE
total $188,761 · program services $188,761
-
24c · Other expenses: MISCELLANEOUS
total $24,483 · program services $21,271 · management and general $3,212
-
24d · Other expenses: TRAINING
total $21,501 · program services $18,706 · management and general $2,795
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,265,513 · end of year $3,499,291
-
2 · Savings and temporary cash investments
beginning of year $1,119,217 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $299,933 · end of year $201,272
-
4 · Accounts receivable
beginning of year $118,738 · end of year $166,540
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $102,990 · end of year $180,484
-
10a · Land, buildings and equipment: cost or other basis
$12,697,735
-
10b · Land, buildings and equipment: accumulated depreciation
$2,546,754
-
10c · Land, buildings and equipment, net
beginning of year $7,771,496 · end of year $10,150,981
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $229,294 · end of year $126,862
-
17 · Accounts payable and accrued expenses
beginning of year $172,981 · end of year $189,574
-
19 · Deferred revenue
beginning of year $1,666,803 · end of year $1,774,045
-
23 · Secured mortgages and notes payable
beginning of year $189,431 · end of year $180,485
-
25 · Other liabilities
beginning of year $35,962 · end of year $24,482
-
27 · Net assets without donor restrictions
beginning of year $8,003,617 · end of year $9,697,921
-
28 · Net assets with donor restrictions
beginning of year $838,387 · end of year $2,458,923
Mission and programs · 2024
Mission
THE CLUB PROVIDES INDIVIDUAL AND GROUP SERVICES TO ACHIEVE HEALTH, SOCIAL,CULTURAL EDUCATIONAL, CHARACTER, AND LEADERSHIP DEVELOPMENT TO ITS YOUTHMEMBERS
-
OTHER YOUTH SUPPORT PROGRAMS-THE CLUB RECEIVED 16 GRANTS THAT PROVIDE FOR VARIOUS PROGRAM SERVICES. FOUR GRANTS FUND THE BEFORE AND AFTER SCHOOL PROGRAM ACTIVITIES WITHIN THE FIVECLUB SITES. THE CLUB HAS A HIGH DEMAND FOR THESE TYPES OF SERVICESTHROUGHOUT THE COUNTY SINCE MANY OF THE FAMILIES HAVE TO COMMUTE TO RENO ORCARSON CITY FOR WORK. ADDITIONALLY, SERVERAL COMMUNITIES WITHIN LYON ANDMINERAL COUNTY HAVE HIGH UNEMPLOYMENT AND MANY QUALIFY FOR BELOW POVERTYLIMITS. THESE GRANTS ARE AVAILABLE TO ALL THE CHILDREN WITHIN THE SERVICEAREAS WHICH ARE LARGELY UNDER THE AGE OF TWELVE. THE CACFP GRANT AND SUMMERFOOD PROGRAM GRANT PROVIDES MEALS TO THE CHILDREN IN ATTENANCE. EACHSPECILAIZED PROGRAM PLAYS AN INTEGRAL PART OF THE DAILY LIVES OF MANYFAMILIES AND CHILDREN FOR LYON AND MINERAL COUNTIES WHICH ENHANCES THECLUB'S MISSION AND GOALS OF PROVIDING LIFE DEVELOPMENTAL SKILLS TO THECHILDREN SERVED.
Expenses $1,640,987
-
EARLY LEARNING CENTER: TO PROVIDE A SAFE ENVIRONMENT AND EDUCATIONALSETTING FOR YOUNG CHILDREN IN THE AREA OF YERINGTON, NEVADA. THE CLUB HASESTABLISHED ITSELF IN THE COMMUNITY AND HAS RECEIVED SUFFICENTCONTRIBUTIONS AND SUPPORT TO CONTINUE OPERATIONS. THE ELC PROVIDESESSENTIAL FULL DAY CHILD CARE FOR YOUNG CHILDREN WHILE MAINTAINNG THE SAFETY AND WELL BEING OF ALL CHIDREN. IN 2022 THE CLUB EXPANDED ITS OPERATION IN YERINGTON ANDRECEIVED A LARGE DONATION FOR THE CONSTRUCTION OF A NEW BUILDING FOR THE EARLYLEARNING CENTER.
Expenses $439,501 · Revenue $439,501
-
21 CENTURY PROGRAM: TO PROVIDE AFTER SCHOOL TUTORING AND ASSISTANTS FORSTUDENTS IN RURAL AREAS. THE CLUB HAS A 21 CENTURY PROGRAM IN YERINGTON,SILVER SPRINGS, HAWTHORNE, AND DAYTON NEVADA. ALL OF THESE ARE IN RURALCOMMUNITIES AND THE PROGRAMS PROVIDES QUALIFIED TEACHERS TO ASSIST STUDENTSDURING AFTER SCHOOL HOURS TO HELP ACHEIVE STATE AND FEDERAL STANDARDS.
Expenses $431,599 · Revenue $431,599
-
CACFP PROGRAM/SUMMER FOOD PROGRAM: THIS PROGRAM PROVIDES AFTER SCHOOL MEALS FOR THE BENEFIT OF ALL THE CLUB'S CHILDREN FREE OF COST. THE CLUB HAS ACHIEVED ITS GOAL TOPROVIDE MEALS ON AND WITHIN THE GRANT CONTRAINTS OF THIS DIRECT GRANTFUNDING RECEIVED FOR THIS SPECIFIC PURPOSE. THE OVERALL GOAL IS A COMMUNITYBASED PROGRAM THAT ALLOWS ANY CHILD TO RECEIVE A HEALTHY MEAL THAT MEETSSTATE MANDATED MEAL REQUIREMENTS FOR DAILY NUTRITION.
Expenses $356,232 · Revenue $289,389
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Travis CrowderTRAVIS CROWDER
CEO
- Total calculated
- $157,663
- From this org
- $157,663
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
-
Christina HurtCHRISTINA HURT
COO
- Total calculated
- $118,286
- From this org
- $118,286
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Nicholas BeatonNICHOLAS BEATON
DIR. OF DEVELOP
- Total calculated
- $113,619
- From this org
- $113,619
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Robert CooperROBERT COOPER
Director
- Total calculated
- $0
- Hours/week
- 0
-
Jennie ReviglioJENNIE REVIGLIO
Director
- Total calculated
- $0
- Hours/week
- 0
-
Helaine MorresHELAINE MORRES
Director
- Total calculated
- $0
- Hours/week
- 0
-
John CassinelliJOHN CASSINELLI
Director
- Total calculated
- $0
- Hours/week
- 0
-
Jessica ArrighiJESSICA ARRIGHI
Director
- Total calculated
- $0
- Hours/week
- 0
-
David ZieglerDAVID ZIEGLER
Director
- Total calculated
- $0
- Hours/week
- 0
-
John BaronaJOHN BARONA
Director
- Total calculated
- $0
- Hours/week
- 0
-
Ana DraperANA DRAPER
OFFICER
- Total calculated
- $0
- Hours/week
- 0
-
Pamela PeriPAMELA PERI
Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
Shannon RoeSHANNON ROE
Vice President
- Total calculated
- $0
- Hours/week
- 0
-
Vic ParkerVIC PARKER
CHIEF VOL DIREC
- Total calculated
- $0
- Hours/week
- 0
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 10 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202503149349305675
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