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Nonprofiteer
← BOYS & GIRLS CLUB OF RUSH CO IN INC

Form 990 for tax year 2024

Filed by BOYS & GIRLS CLUB OF RUSH CO IN INC.

Totals

Total revenue
$672,184
Total expenses
$729,033
Contributions and grants received
$553,495
Grants paid
$0
Program service revenue
$55,346
Investment income
$23,995
Other revenue
$39,348
Total assets, end of year
$1,275,585
Total liabilities, end of year
$125,465
Net assets or fund balances, end of year
$1,150,120
Program services expenses (Part IX)
$487,181
Management and general expenses
$158,189
Fundraising expenses
$83,663
Program service expenses (Part III)
$487,181

Program services were 66.8% 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.

  • 1e · Government grants (contributions)

    $335,953

  • 1f · All other contributions, gifts and grants

    $217,542

  • 2a · Program service revenue: PROGRAM FEES AND INCOME

    total $40,176 · related or exempt $40,176

  • 2b · Program service revenue: DUES

    total $15,170 · related or exempt $15,170

  • 3 · Investment income

    total $23,995 · related or exempt $23,995

  • 8c · Net income from fundraising events

    total $0

  • 10a · Gross sales of inventory

    $3,568

  • 10b · Cost of goods sold

    $3,733

  • 10c · Net income from sales of inventory

    total -$165 · related or exempt -$165

  • 11a · Other revenue: MISCELLANEOUS

    total $19,413 · related or exempt $19,413

  • 11b · Other revenue: CONCULTING

    total $20,100 · related or exempt $20,100

  • 11e · Other revenue, total

    $39,513

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $106,215 · program services $68,084 · management and general $20,287 · fundraising $17,844

  • 7 · Other salaries and wages

    total $295,671 · program services $189,525 · management and general $56,473 · fundraising $49,673

  • 9 · Other employee benefits

    total $58,553 · program services $30,037 · management and general $17,742 · fundraising $10,774

  • 10 · Payroll taxes

    total $29,697 · program services $19,006 · management and general $5,642 · fundraising $5,049

  • 11c · Fees: accounting

    total $6,061 · program services $1,515 · management and general $4,546

  • 11g · Fees: other

    total $45,804 · program services $11,451 · management and general $34,353

  • 12 · Advertising and promotion

    total $5,410 · management and general $5,410

  • 13 · Office expenses

    total $3,494 · program services $3,319 · management and general $175

  • 14 · Information technology

    total $1,638 · program services $1,555 · management and general $83

  • 16 · Occupancy

    total $32,304 · program services $30,689 · management and general $1,292 · fundraising $323

  • 19 · Conferences, conventions and meetings

    total $9,934 · program services $3,922 · management and general $6,012

  • 20 · Interest

    total $1,791 · program services $1,701 · management and general $90

  • 22 · Depreciation, depletion and amortization

    total $71,482 · program services $71,482

  • 23 · Insurance

    total $11,253 · program services $10,690 · management and general $563

  • 24a · Other expenses: REPAIRS AND MAINTENANCE

    total $12,536 · program services $11,909 · management and general $627

  • 24b · Other expenses: PROGRAM SUPPLIES AND EXP

    total $24,945 · program services $23,698 · management and general $1,247

  • 24c · Other expenses: DUES AND SUBSCRIPTIONS

    total $11,674 · program services $8,598 · management and general $3,076

  • 24d · Other expenses: MISC

    total $571 · management and general $571

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $39,538 · end of year $155,219

  • 2 · Savings and temporary cash investments

    beginning of year $159,614 · end of year $23,119

  • 4 · Accounts receivable

    beginning of year $18,307 · end of year $31,010

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

    $1,933,035

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

    $1,233,959

  • 10c · Land, buildings and equipment, net

    beginning of year $744,199 · end of year $699,076

  • 15 · Other assets

    beginning of year $352,255 · end of year $367,161

  • 17 · Accounts payable and accrued expenses

    beginning of year $17,231 · end of year $14,686

  • 25 · Other liabilities

    beginning of year $114,133 · end of year $110,779

  • 27 · Net assets without donor restrictions

    beginning of year $1,147,549 · end of year $1,150,120

  • 28 · Net assets with donor restrictions

    beginning of year $35,000

Mission and programs · 2024

Mission

YOUTH PROGRAMS

  • BOYS AND GIRLS CLUB - RECREATIONAL PROGRAMS, EQUIPMENT MAINTENANCE AND OCCUPANCY EXPENSES

    Expenses $487,181 · Revenue $608,841

As filed on the 2024 return.

Listed in Part VII

  • Jon York

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $100,946
    From this org
    $100,946
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Gilda Caviness

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Sam Gettinger

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Steve Sickbert

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Kip Burkett

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Tony Fudge

    VP OF GOVERNANCE

    Total calculated
    $0
    Hours/week
    2

  • David Malson

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Bruce Levi

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kevin Snyder

    VP OF EXTERNAL AFFAIRS

    Total calculated
    $0
    Hours/week
    2

  • Jordan Watson

    VP OF INTERNAL AFFAIRS

    Total calculated
    $0
    Hours/week
    2

  • Morgan Munson

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Geoff Wesling

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jake Shaffner

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Shannon Morrow

    MEMBER

    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
13 November 2025
IRS schema version
2024v5.2
Source object
202543189349308884

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