Boys & Girls Club Of Rush Co In Inc
- Assets
- $1.1m
- Revenue
- $222.8k
- Investments
- $0.0
- Employees
- 24
- Location
- Rushville, IN
- Founding
- 11/1972
- Data as of
- 12/2021
- EIN
- 23-7170004
Organization Overview
Boys & Girls Club Of Rush Co In Inc is located in Rushville, IN. The organization was established in 1972. According to its NTEE Classification (O21) the organization is classified as: Boys Clubs, under the broad grouping of Youth Development and related organizations. As of 12/2021, Boys & Girls Club Of Rush Co In Inc employed 24 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys & Girls Club Of Rush Co In Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Boys & Girls Club Of Rush Co In Inc generated $222.8k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of 0.0% each year. All expenses for the organization totaled $361.2k during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
YOUTH PROGRAMS
Describe the Organization's Program Activity:
Part 3 - Line 4a
BOYS AND GIRLS CLUB - RECREATIONAL PROGRAMS, EQUIPMENT MAINTENANCE AND OCCUPANCY EXPENSES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Malson VP Of Governance | OfficerTrustee | 5 | $0 |
Gilda Caviness President | OfficerTrustee | 5 | $0 |
Michele Gettinger Secretary | OfficerTrustee | 5 | $0 |
Sam Gettinger VP Of External Affair | OfficerTrustee | 5 | $0 |
Jon York Chief Executive Officer | Officer | 40 | $0 |
Gene Stanley Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $25,577 |
| All other contributions, gifts, grants, and similar amounts not included above | $127,065 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $152,642 |
| Total Program Service Revenue | $37,018 |
| Investment income | $25,005 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $2,835 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $4,368 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $222,837 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $70,037 |
| Compensation of current officers, directors, key employees. | $3,502 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $97,683 |
| Pension plan accruals and contributions | $1,050 |
| Other employee benefits | $22,584 |
| Payroll taxes | $11,304 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,550 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $20,074 |
| Advertising and promotion | $784 |
| Office expenses | $3,622 |
| Information technology | $1,588 |
| Royalties | $0 |
| Occupancy | $22,592 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $473 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $46,740 |
| Insurance | $13,706 |
| All other expenses | $0 |
| Total functional expenses | $361,163 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $15,735 |
| Savings and temporary cash investments | $6,206 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $708,342 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $326,633 |
| Total assets | $1,056,916 |
| Accounts payable and accrued expenses | $22,546 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $99,604 |
| Total liabilities | $122,150 |
| Net assets without donor restrictions | $934,766 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,056,916 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Boys & Girls Club Of Rush Co In Inc has recieved totaling $50,537.
| Awarding Organization | Amount |
|---|---|
Rush County Community Foundation Rushville, IN PURPOSE: TO PROVIDE SUPPORT TO THE BOYS AND GIRLS CLUB OF RUSH COUNTY | $39,000 |
Good360 Alexandria, VA PURPOSE: TO ASSIST THOSE IN NEED. | $5,767 |
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $5,665 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $105 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Herbert Hoover Boys And Girls Club Of St Louis Inc Saint Louis, MO | $34,830,394 | $20,125,013 |
Boys And Girls Clubs Of Greater La Crosse Inc La Crosse, WI | $32,439,970 | $3,938,401 |
Mathews-Dickey Boys & Girls Club St Louis, MO | $0 | $0 |
Boys & Girls Club Of Bloomington Bloomington, IN | $11,612,953 | $3,052,402 |
Boys & Girls Clubs Of Wayne County Indiana Inc Richmond, IN | $8,897,315 | $3,679,868 |
Gene Slays Boys Club Of St Louis Inc St Louis, MO | $8,424,925 | $3,077,761 |
Boys And Girls Club Of Joplin Missouri Joplin, MO | $4,212,424 | $2,037,118 |
Stateline Boys & Girls Clubs Inc Beloit, WI | $4,605,489 | $3,720,272 |
Lafayette Ymca Support Corporation Lafayette, IN | $28,706,611 | $1,113,873 |
Neighborhood Boys & Girls Club Chicago, IL | $2,085,177 | $1,493,487 |
The Boys & Girls Club Of Door County Inc Sturgeon Bay, WI | $1,616,159 | $975,301 |
Salt Fork Ymca Marshall, MO | $2,690,213 | $1,096,188 |