Form 990 for tax year 2025
Filed by WELLS COMMUNITY BOYS & GIRLS CLUB INC.
Totals
- Total revenue
- $488,311
- Total expenses
- $589,940
- Contributions and grants received
- $487,453
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $8,381
- Other revenue
- -$7,523
- Total assets, end of year
- $951,534
- Total liabilities, end of year
- $8,346
- Net assets or fund balances, end of year
- $943,188
- Program services expenses (Part IX)
- $480,259
- Management and general expenses
- $89,589
- Fundraising expenses
- $20,092
- Program service expenses (Part III)
- $480,259
Program services were 81.4% 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
$27,720
-
1c · Fundraising events
$132,659
-
1e · Government grants (contributions)
$75,482
-
1f · All other contributions, gifts and grants
$251,592
-
3 · Investment income
total $8,381 · related or exempt $8,381
-
8a · Fundraising events: contributions included on line 1c
$132,659
-
8b · Fundraising events: direct expenses
$12,299
-
8c · Net income from fundraising events
total -$12,299 · unrelated business -$12,299
-
11a · Other revenue: OTHER INCOME
total $4,776 · related or exempt $4,776
-
11e · Other revenue, total
$4,776
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $346,280 · program services $259,710 · management and general $69,256 · fundraising $17,314
-
9 · Other employee benefits
total $28,946 · program services $21,710 · management and general $5,789 · fundraising $1,447
-
10 · Payroll taxes
total $26,614 · program services $19,960 · management and general $5,323 · fundraising $1,331
-
11c · Fees: accounting
total $9,830 · program services $9,830
-
13 · Office expenses
total $4,657 · program services $4,657
-
16 · Occupancy
total $39,565 · program services $35,608 · management and general $3,957
-
19 · Conferences, conventions and meetings
total $5,304 · program services $5,304
-
22 · Depreciation, depletion and amortization
total $26,489 · program services $23,840 · management and general $2,649
-
23 · Insurance
total $12,112 · program services $10,901 · management and general $1,211
-
24a · Other expenses: PROGRAM EXPENSES
total $70,790 · program services $70,790
-
24b · Other expenses: DUES AND SUBSCRIPTIONS
total $5,311 · program services $5,311
-
24c · Other expenses: PAYROLL EXPENSES
total $5,544 · program services $4,990 · management and general $554
-
24d · Other expenses: MISCELLANEOUS EXPENSES
total $7,106 · program services $6,395 · management and general $711
-
24e · All other expenses
total $1,392 · program services $1,253 · management and general $139
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $216,113 · end of year $121,037
-
2 · Savings and temporary cash investments
beginning of year $209,563 · end of year $240,144
-
3 · Pledges and grants receivable
beginning of year $19,641 · end of year $9,075
-
9 · Prepaid expenses and deferred charges
beginning of year $848 · end of year $1,491
-
10a · Land, buildings and equipment: cost or other basis
$1,134,983
-
10b · Land, buildings and equipment: accumulated depreciation
$555,196
-
10c · Land, buildings and equipment, net
beginning of year $606,276 · end of year $579,787
-
15 · Other assets
beginning of year $1,580
-
17 · Accounts payable and accrued expenses
beginning of year $5,067 · end of year $4,768
-
25 · Other liabilities
beginning of year $4,137 · end of year $3,578
-
27 · Net assets without donor restrictions
beginning of year $1,044,817 · end of year $943,188
Mission and programs · 2025
Mission
PROMOTION OF ALTERNATIVE ACTIVITIES FOR AREA YOUTH AFTER SCHOOL AND ON WEEKENDS
-
DAILY FUNCTIONS OF THE BOYS AND GIRLS CLUB
Expenses $480,259
As filed on the 2025 return.
Listed in Part VII
-
Dan LippDAN LIPP
OPERATIONS
- Total calculated
- $0
- Hours/week
- 0
-
Nick HuffmanNICK HUFFMAN
RESOURCE DEVELOPMENT
- Total calculated
- $0
- Hours/week
- 0
-
Cyndee FiechterCYNDEE FIECHTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Todd ReimschiselTODD REIMSCHISEL
OPERATIONS
- Total calculated
- $0
- Hours/week
- 0
-
Rick SingerRICK SINGER
OPERATIONS
- Total calculated
- $0
- Hours/week
- 0
-
Shawn CollierSHAWN COLLIER
OPERATIONS
- Total calculated
- $0
- Hours/week
- 0
-
Gene BellGENE BELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Veronica GarzaVERONICA GARZA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Danielle ThompsonDANIELLE THOMPSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Ken BallingerKEN BALLINGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Sue CampbellSUE CAMPBELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Vicki BellVICKI BELL
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Pete HumphreyPETE HUMPHREY
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0
-
Doug LehmanDOUG LEHMAN
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
Dan PfisterDAN PFISTER
VICE CHAIRMAN
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 27 April 2026
- IRS schema version
- 2025v4.1
- Source object
- 202601249349301825
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