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Nonprofiteer
← LYN TREECE BOYS & GIRLS CLUB OF TIPPECANOE COUNTY INC

Form 990 for tax year 2024

Filed by LYN TREECE BOYS & GIRLS CLUB OF TIPPECANOE COUNTY INC.

Totals

Total revenue
$1,417,298
Total expenses
$895,685
Contributions and grants received
$1,143,300
Grants paid
$0
Program service revenue
$4,705
Investment income
$120,329
Other revenue
$148,964
Total assets, end of year
$5,170,289
Total liabilities, end of year
$32,441
Net assets or fund balances, end of year
$5,137,848
Program services expenses (Part IX)
$659,707
Management and general expenses
$149,329
Fundraising expenses
$86,649
Program service expenses (Part III)
$659,707

Program services were 73.7% 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.

  • 1a · Federated campaigns

    $223,250

  • 1e · Government grants (contributions)

    $148,847

  • 1f · All other contributions, gifts and grants

    $771,203

  • 2a · Program service revenue: MEMBERSHIP FEES

    total $4,705 · related or exempt $4,705

  • 3 · Investment income

    total $120,329 · related or exempt $120,329

  • 8a · Fundraising events: gross income

    $43,545

  • 8c · Net income from fundraising events

    total $43,545

  • 11a · Other revenue: MISCELLANEOUS

    total $105,419 · related or exempt $105,419

  • 11e · Other revenue, total

    $105,419

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $443,603 · program services $354,882 · management and general $31,052 · fundraising $57,669

  • 8 · Pension plan contributions

    total $17,955 · program services $14,364 · management and general $1,257 · fundraising $2,334

  • 9 · Other employee benefits

    total $72,357 · program services $57,886 · management and general $5,065 · fundraising $9,406

  • 10 · Payroll taxes

    total $37,411 · program services $29,929 · management and general $2,619 · fundraising $4,863

  • 11c · Fees: accounting

    total $45,912 · management and general $45,912

  • 11g · Fees: other

    total $66,616 · program services $52,374 · management and general $10,468 · fundraising $3,774

  • 13 · Office expenses

    total $454 · management and general $454

  • 16 · Occupancy

    total $76,911 · program services $46,115 · management and general $30,796

  • 19 · Conferences, conventions and meetings

    total $6,291 · program services $4,718 · management and general $1,573

  • 22 · Depreciation, depletion and amortization

    total $66,177 · program services $52,941 · management and general $4,633 · fundraising $8,603

  • 23 · Insurance

    total $36,224 · program services $27,168 · management and general $9,056

  • 24a · Other expenses: OTHER

    total $25,774 · program services $19,330 · management and general $6,444

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $337,459 · end of year $270,094

  • 2 · Savings and temporary cash investments

    beginning of year $1,315,079 · end of year $1,797,450

  • 3 · Pledges and grants receivable

    beginning of year $97,994 · end of year $54,992

  • 4 · Accounts receivable

    beginning of year $223,250 · end of year $223,250

  • 9 · Prepaid expenses and deferred charges

    beginning of year $33,288 · end of year $34,929

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

    $3,191,954

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

    $1,445,237

  • 10c · Land, buildings and equipment, net

    beginning of year $1,627,499 · end of year $1,746,717

  • 11 · Investments: publicly traded securities

    beginning of year $33,587

  • 15 · Other assets

    beginning of year $974,811 · end of year $1,042,857

  • 17 · Accounts payable and accrued expenses

    beginning of year $295 · end of year $4,579

  • 25 · Other liabilities

    beginning of year $26,437 · end of year $27,862

  • 27 · Net assets without donor restrictions

    beginning of year $3,418,174 · end of year $3,871,741

  • 28 · Net assets with donor restrictions

    beginning of year $1,198,061 · end of year $1,266,107

Mission and programs · 2024

Mission

PROVIDE A NURTURING ATMOSPHERE FOR CHILDREN AND YOUNG ADULTS TO ENCOURAGE THEIR SOCIAL, EDUCATIONAL, EMOTIONAL AND PHYSICAL DEVELOPMENT.

  • TO PROVIDE A NURTURING ATMOSPHERE FOR CHILDREN AND YOUNG ADULTS TO ENCOURAGE THEIR SOCIAL EDUCATIONAL AND PHYSICAL DEVELOPMENT.

    Expenses $659,707 · Revenue $4,705

As filed on the 2024 return.

Listed in Part VII

  • Barry Richard

    EXECUTIVE DI

    Total calculated
    $112,100
    From this org
    $112,100
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Brian Balmer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Diane Boener

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Trula Dewald

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Adam Franklin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Brooke Hardebeck

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Melva Lowry

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Rick Oliver

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Katie Reckard

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • John Schrader

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Jeff Siple

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Stephanie Snoeberger

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Jim Stone

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Heather Thompson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Randy Vernon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Tammy Wolf

    TREASURER

    Total calculated
    $0
    Hours/week
    1.5

  • Beau Clark

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1.5

  • Dave Webb

    VP

    Total calculated
    $0
    Hours/week
    1

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
2024
Filed
29 April 2025
IRS schema version
2024v5.0
Source object
202533109349301858

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