Form 990 for tax year 2024
Filed by GIRLS INCORPORATED OF JACKSON COUNTY INDIANA INC.
Totals
- Total revenue
- $481,475
- Total expenses
- $556,038
- Contributions and grants received
- $262,012
- Grants paid
- $1,999
- Program service revenue
- $137,201
- Investment income
- $25,289
- Other revenue
- $56,973
- Total assets, end of year
- $2,430,595
- Total liabilities, end of year
- $121,020
- Net assets or fund balances, end of year
- $2,309,575
- Program services expenses (Part IX)
- $405,424
- Management and general expenses
- $95,138
- Fundraising expenses
- $55,476
- Program service expenses (Part III)
- $405,424
Program services were 72.9% 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
$10,753
-
1f · All other contributions, gifts and grants
$251,259
-
2a · Program service revenue: PROGRAM SERVICE REVENUE GROUP
total $83,820 · related or exempt $83,820
-
2b · Program service revenue: PROGRAM SERVICE REVENUE GROUP
total $24,268 · related or exempt $24,268
-
2c · Program service revenue: RENTAL FEES:432-99 PICKLEBALL
total $13,680 · related or exempt $13,680
-
2d · Program service revenue: PROGRAM SERVICE REVENUE GROUP
total $6,849 · related or exempt $6,849
-
2e · Program service revenue: RENTAL FEES:425-1 BLDG RENTAL
total $3,108 · related or exempt $3,108
-
2f · All other program service revenue
total $5,476 · related or exempt $5,476
-
3 · Investment income
total $25,289 · excluded $25,289
-
8a · Fundraising events: gross income
$71,140
-
8b · Fundraising events: direct expenses
$17,815
-
8c · Net income from fundraising events
total $53,325
-
10a · Gross sales of inventory
$16,042
-
10b · Cost of goods sold
$12,489
-
10c · Net income from sales of inventory
total $3,553 · related or exempt $3,553
-
11a · Other revenue: MISCELLANEOUS INCOME
total $95 · related or exempt $95
-
11e · Other revenue, total
$95
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $1,999 · program services $1,999
-
5 · Compensation of officers, directors and key employees
total $59,114 · program services $59,114
-
7 · Other salaries and wages
total $271,898 · program services $172,377 · management and general $58,147 · fundraising $41,374
-
9 · Other employee benefits
total $7,614 · program services $5,875 · management and general $1,015 · fundraising $724
-
10 · Payroll taxes
total $25,991 · program services $18,142 · management and general $4,548 · fundraising $3,301
-
11c · Fees: accounting
total $5,700 · program services $5,700
-
11g · Fees: other
total $9,405 · program services $9,405
-
13 · Office expenses
total $2,092 · program services $649 · management and general $296 · fundraising $1,147
-
16 · Occupancy
total $38,360 · program services $37,001 · management and general $1,359
-
17 · Travel
total $1,091 · program services $1,091
-
22 · Depreciation, depletion and amortization
total $79,845 · program services $51,900 · management and general $19,961 · fundraising $7,984
-
23 · Insurance
total $11,691 · program services $11,191 · management and general $500
-
24a · Other expenses: PROGRAM EXPENSES:613-10 G
total $6,616 · program services $6,616
-
24b · Other expenses: ORGANIZATIONAL DUES
total $6,475 · program services $6,475
-
24c · Other expenses: LILLY 22-25 GRANT EXPENSE
total $4,944 · program services $4,944
-
24d · Other expenses: SUBSCRIPTIONS & PUBLICATI
total $4,344 · program services $3,457 · management and general $887
-
24e · All other expenses
total $18,859 · program services $9,488 · management and general $8,425 · fundraising $946
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $35,313 · end of year $33,621
-
2 · Savings and temporary cash investments
beginning of year $168,598 · end of year $178,378
-
4 · Accounts receivable
beginning of year $659 · end of year $70
-
9 · Prepaid expenses and deferred charges
beginning of year $1,985 · end of year $74
-
10a · Land, buildings and equipment: cost or other basis
$3,376,246
-
10b · Land, buildings and equipment: accumulated depreciation
$1,576,512
-
10c · Land, buildings and equipment, net
beginning of year $1,879,579 · end of year $1,799,734
-
11 · Investments: publicly traded securities
beginning of year $366,999 · end of year $418,718
-
17 · Accounts payable and accrued expenses
beginning of year $1,474 · end of year $1,448
-
19 · Deferred revenue
beginning of year $114,699 · end of year $119,572
-
27 · Net assets without donor restrictions
beginning of year $2,301,883 · end of year $2,258,248
-
28 · Net assets with donor restrictions
beginning of year $35,077 · end of year $51,327
Mission and programs · 2024
Mission
PROVIDE EDUCATIONAL AND RECREATIONAL PROGRAMS FOR YOUTH OF JACKSON COUNTY
-
PROVIDE VARIOUS EDUCATIONAL, VOCATIONAL, AND RECREATIONAL PROGRAMS FOR MEMBERS AT VARIOUS LOCATIONS THROUGHOUT JACKSON COUNTY, INDIANA.
Expenses $405,424 · Grants $1,999 · Revenue $137,201
As filed on the 2024 return.
Listed in Part VII
-
Ginger L SchneckGINGER L SCHNECK
EXECUTIVE DI
- Total calculated
- $59,114
- From this org
- $59,114
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
-
Susan BeversSUSAN BEVERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bethany DailyBETHANY DAILY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Karen DringenburgKAREN DRINGENBURG
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Vanessa DusablonVANESSA DUSABLON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Candace FoistCANDACE FOIST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Fayeann HauerFAYEANN HAUER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tara JohnsonTARA JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tonia KlepperTONIA KLEPPER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Jamie MarshallJAMIE MARSHALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Emily MoweryEMILY MOWERY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dolores OlivarezDOLORES OLIVAREZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sehrish SangamkarSEHRISH SANGAMKAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Roger SmithROGER SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Pam Snook-TiddPAM SNOOK-TIDD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Amy SteffeyAMY STEFFEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brandon SunburyBRANDON SUNBURY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Amy SutherlandAMY SUTHERLAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kevin UdeKEVIN UDE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Daniel WaltersDANIEL WALTERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Loriann WesselLORIANN WESSEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stacey WilliamsSTACEY WILLIAMS
VICE PRESIDE
- 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
- 2024
- Filed
- 30 October 2025
- IRS schema version
- 2024v5.0
- Source object
- 202513119349301446
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