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Boys And Girls Clubs Of Southeast Missouri Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Youth Development / Youth Centers, Clubs, Multipurpose (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$349k (2023)

Expenses
$307k (2023)

Total Assets
$101k (2023)

Total Liabilities
$16.6k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending July
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$348,808
Expenses
$307,099
Net Income
$41,709
Net Assets
$84,153
Notable Sources of Revenue Percent of Total Revenue
Contributions $319,668
91.6%
Program Services $5,747
1.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $23,393
6.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $13,629
4.4%
Professional Fundraising Fees $0
Other Salaries and Wages $219,031
71.3%
Assets/Debt
Total Assets $100,720
Total Liabilities $16,567
Net Assets $84,153
Compensation
Key Employees and Officers Compensation Related Other
Allen Treece (Executive Dir.) $13,629 $0 $0
Ted Yates (President) $0 $0 $0
Rebecca Ensey (Treasurer) $0 $0 $0
Heather La Mar (Vice President) $0 $0 $0
Nate Gautier (Secretary) $0 $0 $0
Brady Barke (Director) $0 $0 $0
Josh Crowell (Director) $0 $0 $0
Jeff Unterreiner (Board Member) $0 $0 $0
Hailey Bauwens (Board Member) $0 $0 $0
Tim Porch (Past President) $0 $0 $0

Document Links

Fiscal Year Ending July
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$254,279
Expenses
$386,450
Net Income
-$132,171
Net Assets
$42,444
Notable Sources of Revenue Percent of Total Revenue
Contributions $236,633
93.1%
Program Services $8,199
3.2%
Investment Income $7
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $9,440
3.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $70,871
18.3%
Professional Fundraising Fees $0
Other Salaries and Wages $214,919
55.6%
Assets/Debt
Total Assets $75,213
Total Liabilities $32,769
Net Assets $42,444
Compensation
Key Employees and Officers Compensation Related Other
Allen Treece (Executive Dir.) $70,871 $0 $0
Ted Yates (Director) $0 $0 $0
Heather La Mar (Director) $0 $0 $0
Nate Gautier (Secretary) $0 $0 $0
Mj Armstrong (Treasurer) $0 $0 $0
Brady Barke (Director) $0 $0 $0
Josh Crowell (Director) $0 $0 $0
Tony Shelton (Director) $0 $0 $0
Adam Gohn (President) $0 $0 $0
Jeff Unterreiner (Board Member) $0 $0 $0
Hailey Bauwens (Board Member) $0 $0 $0
Jackson Donaldson (Director) $0 $0 $0
Paul Schock (Vice President) $0 $0 $0
Tim Porch (Past President) $0 $0 $0
Ben Goins (Director) $0 $0 $0

Document Links

Fiscal Year Ending July
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$551,473
Expenses
$409,044
Net Income
$142,429
Net Assets
$174,615
Notable Sources of Revenue Percent of Total Revenue
Contributions $534,924
97.0%
Program Services $3,842
0.7%
Investment Income $11
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $12,696
2.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $68,371
16.7%
Professional Fundraising Fees $0
Other Salaries and Wages $229,876
56.2%
Assets/Debt
Total Assets $201,977
Total Liabilities $27,362
Net Assets $174,615
Compensation
Key Employees and Officers Compensation Related Other
Allen Treece (Executive Dir.) $68,371 $0 $0
Ted Yates (Director) $0 $0 $0
Heather La Mar (Vice President) $0 $0 $0
Wayne Wallingford (Board Member) $0 $0 $0
Mj Armstrong (Director) $0 $0 $0
Betty Mosley (Board Member) $0 $0 $0
Josh Crowell (Director) $0 $0 $0
Tony Shelton (Director) $0 $0 $0
Adam Gohn (Treasurer) $0 $0 $0
Jeff Unterreiner (Board Member) $0 $0 $0
Kim Hope (Board Member) $0 $0 $0
Heraleen Bowers (Secretary) $0 $0 $0
Paul Schock (Board Member) $0 $0 $0
Tim Porch (President) $0 $0 $0
Bilal Rashid (Past President) $0 $0 $0

Document Links

Fiscal Year Ending July
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$394,518
Expenses
$409,602
Net Income
-$15,084
Net Assets
$32,186
Notable Sources of Revenue Percent of Total Revenue
Contributions $372,764
94.5%
Program Services $4,418
1.1%
Investment Income $13
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $17,323
4.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $67,551
16.5%
Professional Fundraising Fees $0
Other Salaries and Wages $237,776
58.1%
Assets/Debt
Total Assets $117,378
Total Liabilities $85,192
Net Assets $32,186
Compensation
Key Employees and Officers Compensation Related Other
Allen Treece (Executive Dir.) $67,551 $0 $0
Stephani Schuchart (Director) $39,673 $0 $0
Ted Yates (Vice President) $0 $0 $0
Heather La Mar (Treasurer) $0 $0 $0
Wayne Wallingford (Board Member) $0 $0 $0
Betty Mosley (Board Member) $0 $0 $0
Adam Gohn (Board Member) $0 $0 $0
Jeff Unterreiner (Board Member) $0 $0 $0
Kim Hope (Board Member) $0 $0 $0
Heraleen Bowers (Secretary) $0 $0 $0
Paul Schock (Board Member) $0 $0 $0
Tim Porch (Board Member) $0 $0 $0
Bilal Rashid (President) $0 $0 $0

Document Links

Fiscal Year Ending July
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$398,569
Expenses
$374,509
Net Income
$24,060
Net Assets
$48,128
Notable Sources of Revenue Percent of Total Revenue
Contributions $373,638
93.7%
Program Services $11,348
2.8%
Investment Income $16
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $13,567
3.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $60,270
16.1%
Professional Fundraising Fees $0
Other Salaries and Wages $208,965
55.8%
Assets/Debt
Total Assets $53,921
Total Liabilities $5,793
Net Assets $48,128
Compensation
Key Employees and Officers Compensation Related Other
Allen Treece (Executive Dir.) $60,270 $0 $0
Stephani Schuchart (Director) $35,792 $0 $0
Ted Yates (Vice President) $0 $0 $0
Heather La Mar (Treasurer) $0 $0 $0
Wayne Wallingford (Board Member) $0 $0 $0
Betty Mosley (Board Member) $0 $0 $0
Adam Gohn (Board Member) $0 $0 $0
Jeff Unterreiner (Board Member) $0 $0 $0
Kim Hope (Board Member) $0 $0 $0
Heraleen Bowers (Secretary) $0 $0 $0
Paul Schock (Board Member) $0 $0 $0
Tim Porch (Board Member) $0 $0 $0
Bilal Rashid (President) $0 $0 $0

Document Links

Fiscal Year Ending July
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$305,495
Expenses
$275,768
Net Income
$29,727
Net Assets
$24,068
Notable Sources of Revenue Percent of Total Revenue
Contributions $269,294
88.2%
Program Services $13,738
4.5%
Investment Income $75
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $22,388
7.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $38,426
13.9%
Professional Fundraising Fees $0
Other Salaries and Wages $164,615
59.7%
Assets/Debt
Total Assets $28,586
Total Liabilities $4,518
Net Assets $24,068
Compensation
Key Employees and Officers Compensation Related Other
Stephani Schuchart (Executive Dir.) $30,848 $0 $0
Allen Treece (Executive Dir.) $24,596 $0 $0
Ted Yates (Vice President) $0 $0 $0
Heather La Mar (Treasurer) $0 $0 $0
Wayne Wallingford (Board Member) $0 $0 $0
Melissa Stickel (Board Member) $0 $0 $0
Betty Mosley (Board Member) $0 $0 $0
James Williams (Board Member) $0 $0 $0
Zach Horack (Board Member) $0 $0 $0
Adam Gohn (Board Member) $0 $0 $0
Jeff Unterreiner (Board Member) $0 $0 $0
Kim Hope (Board Member) $0 $0 $0
Heraleen Bowers (Board Member) $0 $0 $0
Paul Schock (Board Member) $0 $0 $0
Tim Porch (Board Member) $0 $0 $0
Bilal Rashid (President) $0 $0 $0

Document Links

Fiscal Year Ending July
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$272,442
Expenses
$271,236
Net Income
$1,206
Net Assets
-$5,659
Notable Sources of Revenue Percent of Total Revenue
Contributions $246,320
90.4%
Program Services $21,761
8.0%
Investment Income $52
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $4,309
1.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $40,000
14.7%
Professional Fundraising Fees $0
Other Salaries and Wages $152,682
56.3%
Assets/Debt
Total Assets $15,009
Total Liabilities $20,668
Net Assets -$5,659
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Stephani Schuchart (Executive Dir.) $30,900 $0 $0
Ted Yates (Vice President) $0 $0 $0
Heather La Mar (Treasurer) $0 $0 $0
Wayne Wallingford (Board Member) $0 $0 $0
Betty Mosley (Board Member) $0 $0 $0
Sheila Beussink (Board Member) $0 $0 $0
Dana Thomas (Board Member) $0 $0 $0
Kim Hope (Board Member) $0 $0 $0
Heraleen Bowers (Board Member) $0 $0 $0
Paul Schock (Board Member) $0 $0 $0
Tim Porch (Board Member) $0 $0 $0
Bilal Rashid (President) $0 $0 $0

Document Links

Fiscal Year Ending July
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$82,870
Expenses
$111,326
Net Income
-$28,456
Net Assets
-$6,865
Notable Sources of Revenue Percent of Total Revenue
Contributions $54,658
66.0%
Program Services $13,401
16.2%
Investment Income $10
0.0%
Net Fundraising $14,801
17.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $21,515
Total Liabilities $28,380
Net Assets -$6,865

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$169,716
Expenses
$146,383
Net Income
$23,333
Net Assets
$21,591
Notable Sources of Revenue Percent of Total Revenue
Contributions $141,047
83.1%
Program Services $21,012
12.4%
Investment Income $15
0.0%
Net Fundraising $6,552
3.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $24,497
Total Liabilities $2,906
Net Assets $21,591
Compensation
Key Employees and Officers Compensation Other
Ted Yates (Chief Vol Oficr) $0 $0
Dennis Vinson (Secretary) $0 $0
Jeff Unterreiner (Treasurer) $0 $0
Wayne Wallingford (Vice President) $0 $0
Ssg Steven Bell (Marketing/Comm) $0 $0
Donna Lichtenegger (Director) $0 $0
Debra Mitchell Braxton (Resource Devel) $0 $0
Jeff Jernigan (Executive Dir.) $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$137,569
Expenses
$138,122
Net Income
-$553
Net Assets
-$1,742
Notable Sources of Revenue Percent of Total Revenue
Contributions $119,643
87.0%
Program Services $13,607
9.9%
Investment Income $13
0.0%
Net Fundraising $3,626
2.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $3,212
Total Liabilities $4,954
Net Assets -$1,742
Compensation
Key Employees and Officers Compensation Other
Jeff Jernigan (Executive Dir.) $31,250 $0
Ted Yates (Chief Vol Oficr) $0 $0
Dennis Vinson (Secretary) $0 $0
Jeff Unterreiner (Treasurer) $0 $0
Wayne Wallingford (Vice President) $0 $0
Ssg Steven Bell (Marketing/Comm) $0 $0
Donna Lichtenegger (Director) $0 $0
Debra Mitchell Braxton (Resource Devel) $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$135,622
Expenses
$133,488
Net Income
$2,134
Net Assets
-$1,189
Notable Sources of Revenue Percent of Total Revenue
Contributions $122,676
90.5%
Program Services $12,277
9.1%
Investment Income $12
0.0%
Net Fundraising $657
0.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $6,419
Total Liabilities $7,608
Net Assets -$1,189
Compensation
Key Employees and Officers Compensation Other
Jeff Jernigan (Executive Dir.) $8,750 $0
Ted Yates (Chief Vol Oficr) $0 $0
Dennis Vinson (Secretary) $0 $0
Jeff Unterreiner (Treasurer) $0 $0
Wayne Wallingford (Vice President) $0 $0
Ssg Steven Bell (Marketing/Comm) $0 $0
Donna Lichtenegger (Director) $0 $0
Debra Mitchell Braxton (Resource Devel) $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$150,615
Expenses
$144,901
Net Income
$5,714
Net Assets
-$3,323
Notable Sources of Revenue Percent of Total Revenue
Contributions $135,448
89.9%
Program Services $14,071
9.3%
Investment Income $4
0.0%
Net Fundraising $1,092
0.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $5,043
Total Liabilities $8,366
Net Assets -$3,323

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$152,702
Expenses
$180,887
Net Income
-$28,185
Net Assets
-$9,037
Notable Sources of Revenue Percent of Total Revenue
Contributions $115,074
75.4%
Program Services $34,196
22.4%
Investment Income $10
0.0%
Net Fundraising $3,422
2.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $4,497
Total Liabilities $13,534
Net Assets -$9,037

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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