Form 990 for tax year 2023
Filed by BOYS & GIRLS CLUB OF NOBLESVILLE INC.
Totals
- Total revenue
- $3,111,237
- Total expenses
- $2,347,126
- Contributions and grants received
- $2,266,231
- Grants paid
- $0
- Program service revenue
- $621,908
- Investment income
- $43,027
- Other revenue
- $180,071
- Total assets, end of year
- $11,216,920
- Total liabilities, end of year
- $215,485
- Net assets or fund balances, end of year
- $11,001,435
- Program services expenses (Part IX)
- $2,103,036
- Management and general expenses
- $199,479
- Fundraising expenses
- $44,611
- Program service expenses (Part III)
- $2,103,036
Program services were 89.6% 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
$45,075
-
1c · Fundraising events
$90,410
-
1e · Government grants (contributions)
$554,728
-
1f · All other contributions, gifts and grants
$1,576,018
-
2a · Program service revenue: PROGRAM INCOME
total $282,978 · related or exempt $282,978
-
2b · Program service revenue: RENTAL INCOME
total $213,615 · related or exempt $213,615
-
2c · Program service revenue: MEMBERSHIP DUES
total $125,315 · related or exempt $125,315
-
3 · Investment income
total $33,109 · excluded $33,109
-
7a · Gross sales of assets other than inventory
securities $8,500 · other assets $5,607
-
7b · Less cost or other basis and sales expenses
securities $0 · other assets $4,189
-
7c · Gain or loss
securities $8,500 · other assets $1,418
-
7d · Net gain or loss
total $9,918 · excluded $9,918
-
8a · Fundraising events: gross income
$109,151
-
8a · Fundraising events: contributions included on line 1c
$90,410
-
8b · Fundraising events: direct expenses
$47,512
-
8c · Net income from fundraising events
total $61,639 · excluded $61,639
-
10a · Gross sales of inventory
$107,404
-
10b · Cost of goods sold
$49,585
-
10c · Net income from sales of inventory
total $57,819 · excluded $57,819
-
11a · Other revenue: OTHER
total $60,613 · excluded $60,613
-
11e · Other revenue, total
$60,613
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $106,894 · program services $97,159 · management and general $6,375 · fundraising $3,360
-
7 · Other salaries and wages
total $987,739 · program services $897,781 · management and general $58,909 · fundraising $31,049
-
9 · Other employee benefits
total $127,137 · program services $115,558 · management and general $7,583 · fundraising $3,996
-
10 · Payroll taxes
total $78,436 · program services $71,292 · management and general $4,678 · fundraising $2,466
-
11g · Fees: other
total $14,693 · program services $13,355 · management and general $876 · fundraising $462
-
12 · Advertising and promotion
total $24,284 · program services $15,218 · management and general $7,909 · fundraising $1,157
-
13 · Office expenses
total $139,720 · program services $88,215 · management and general $50,708 · fundraising $797
-
16 · Occupancy
total $196,720 · program services $182,951 · management and general $13,769
-
17 · Travel
total $155,648 · program services $154,078 · management and general $1,570
-
22 · Depreciation, depletion and amortization
total $305,581 · program services $284,190 · management and general $21,391
-
23 · Insurance
total $68,645 · program services $46,972 · management and general $21,511 · fundraising $162
-
24a · Other expenses: PROGRAM
total $136,267 · program services $136,267
-
24b · Other expenses: ADVISORY FEES
total $4,200 · management and general $4,200
-
24c · Other expenses: FUNDRAISING ADJUSTMENT
total $1,162 · fundraising $1,162
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $716,483 · end of year $427,521
-
2 · Savings and temporary cash investments
beginning of year $25,793 · end of year $26,651
-
3 · Pledges and grants receivable
beginning of year $42,288 · end of year $376,250
-
4 · Accounts receivable
beginning of year $35 · end of year $77,648
-
9 · Prepaid expenses and deferred charges
beginning of year $5,125 · end of year $28,355
-
10a · Land, buildings and equipment: cost or other basis
$11,034,498
-
10b · Land, buildings and equipment: accumulated depreciation
$3,264,921
-
10c · Land, buildings and equipment, net
beginning of year $7,915,265 · end of year $7,769,577
-
12 · Investments: other securities
beginning of year $1,225,557 · end of year $1,652,807
-
13 · Investments: program-related
beginning of year $20,065 · end of year $20,938
-
15 · Other assets
beginning of year $255,177 · end of year $837,173
-
17 · Accounts payable and accrued expenses
beginning of year $11,751 · end of year $15,412
-
18 · Grants payable
beginning of year $0 · end of year $1,254
-
19 · Deferred revenue
beginning of year $104,260 · end of year $105,087
-
25 · Other liabilities
beginning of year $21,038 · end of year $93,732
-
27 · Net assets without donor restrictions
beginning of year $9,673,278 · end of year $9,750,074
-
28 · Net assets with donor restrictions
beginning of year $395,461 · end of year $1,251,361
Mission and programs · 2023
Mission
THE BOYS & GIRLS CLUB OF NOBLESVILLE IS DEDICATED TO INSPIRING AND ENABLING ALL YOUNG PEOPLE TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZES BY PROMOTING LEADERSHIP, CHARACTER, HEALTH, AND PHYSICAL DEVELOPMENT.
Activities or mission (Part I)
YOUTH DEVELOPMENT ORGANIZATION FOCUSED ON ACEDEMIC SUCCESS, HEALTHY LIFESTYLES, GOOD CHARACTER AND CITIZENSHIP.
-
PROVIDES INDIVIDUALS WITH SPECIFIC GROUP ACTIVITIES, UNDER STAFF DIRECTION, TO PROMOTE AND ENHANCE THEIR LEADERSHIP, CHARACTER, HEALTH, AND PHYSICAL DEVELOPMENT
Expenses $2,103,036 · Revenue $621,908
As filed on the 2023 return.
Listed in Part VII
-
Peggy BoydPEGGY BOYD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Brian ClarkBRIAN CLARK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Carrie ValekCARRIE VALEK
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Jon RolfsenJON ROLFSEN
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Morgan CollinsMORGAN COLLINS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Mike MoverMIKE MOVER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mike GrubbMIKE GRUBB
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Sam HarrisSAM HARRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kim HirschfeldKIM HIRSCHFELD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Esther LakesESTHER LAKES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ann MatheisANN MATHEIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Anne MerrellANNE MERRELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Daryl PetryDARYL PETRY
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Kelleigh FaganKELLEIGH FAGAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Mary CollyerMARY COLLYER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Candice HallCANDICE HALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Sandy MaggioliSANDY MAGGIOLI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Chris YeakeyCHRIS YEAKEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Tom TocashTOM TOCASH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Chuck TownsendCHUCK TOWNSEND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Brenda EricksonBRENDA ERICKSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Heather HendrichHEATHER HENDRICH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Scott NoelSCOTT NOEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Rebecca TerryREBECCA TERRY
EXECUTIVE DIRECTOR
- Total calculated
- $106,894
- From this org
- $106,894
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 2023
- Filed
- 2 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443099349301439
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